2nd Quarter for WOMEN FOR ALL OF TENNESSEE submitted on 07/10/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$152.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/08/2016 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 08/08/2016 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/08/2016 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 08/08/2016 | $300.00 |
|
YOUNG
, LESIA
53 WYN OAK NASHVILLE , TN 37205 EDUCATON T.S.U |
08/29/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,677.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,667.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $795.00 |
| FOOD FOR MEETING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALPHA CHI
P.O. BOX 2923293 NASHVILLE , TN 37229 |
DONATION | 08/19/2016 | $175.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
DONATION & SPONSORSHIP | 09/08/2016 | $500.00 | ||||
|
GILMORE
, HARRY
107 CONNIFF PKWY GLOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 09/14/2016 | $500.00 | ||||
|
HILTON NEW ORLEANS RIVERSIDE
#2 POYDRAS STREET NEW ORLEANS , LA 70140 |
LODGING/NAT'L CACUS ENVIRON CONF. | 08/10/2016 | $558.21 | ||||
|
JEFFERSON STREET BAPT. CHURCH
2708 JEFFERSON STREET NASHVILLE , TN 37208 |
DONATION | 09/08/2016 | $125.00 | ||||
|
JONES
, ANYAH
107 CUNNIFF PKWY GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 08/29/2016 | $300.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 35235 |
NATL CONFERENCE OF STATE LEGISLATORS | 08/10/2016 | $739.92 | ||||
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
DUES / SUBSCRIPTIONS | 08/22/2016 | $420.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,757.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,757.92
Ending Balance
ENDING BALANCE
$4,909.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00