1st Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 04/08/2014
Beginning Balance
$160,986.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/19/2016 | $200.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | 10/25/2016 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/06/2016 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/03/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/19/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$127,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.22
TOTAL RECEIPTS
$127,500.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.91 |
| BEREAVEMENT/CONDOLENCES | $19.99 |
| CAMPAIGN WORKERS | $50.00 |
| DONATIONS | $25.00 |
| DONATIONS | $20.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $21.94 |
| DUES / SUBSCRIPTIONS | $24.99 |
| DUES / SUBSCRIPTIONS | $10.96 |
| DUES / SUBSCRIPTIONS | $6.00 |
| FOOD / BEVERAGE | $10.89 |
| FOOD / BEVERAGE | $24.66 |
| FUEL | $50.00 |
| FUEL | $50.00 |
| FUEL | $50.00 |
| MEMBERSHIP DUES | $60.00 |
| OFFICE SUPPLIES | $22.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GALYON
, HAROLD
204 MORTON ST SMYRNA , TN 37167 |
CONSULTING | 10/28/2016 | $200.00 | ||||
|
GALYON
, HAROLD
204 MORTON ST SMYRNA , TN 37167 |
CONSULTING | 10/28/2016 | $200.00 | ||||
|
MAIN STREET MEDIA OF TN
PO BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 10/11/2016 | $270.00 | ||||
|
PREGANCY SUPPORT OF MURFREESBORO
745 SOUTH CHURCH STREET SUITE 801 MURFREESBORO , TN 37130 |
DONATIONS | 10/20/2016 | $131.00 | ||||
|
SMITH
, BRENDA
4850 WEAKLY LANE MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/25/2016 | $200.00 | ||||
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
BOOKEEPING | 10/10/2016 | $125.00 | ||||
|
SPARKS
, FELICIA
114 WOODLAND DR SMYRNA , TN 37167 |
BOOKEEPING | 10/06/2016 | $125.00 | ||||
|
T-MOBILE
432 SAM RIDLEY PKWY W SMYRNA , TN 37167 |
CELL PHONE | 10/20/2016 | $177.15 | ||||
|
TN CASH AMERICA PAWN
5518 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE EQUIPMENT | 10/13/2016 | $333.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,338.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,338.70
Ending Balance
ENDING BALANCE
$264,147.69
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
REVILY INC
50 HURT AVENUE ATLANTA , GA 30303 |
Polling | 10/24/2016 | $900.00 |
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