2nd Quarter for TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST submitted on 06/30/2016
Beginning Balance
$2,349.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 12/08/2016 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/09/2017 | $500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/06/2017 | $1,000.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVENUE GOODLETTSVILLE , TN 37072 BUSINESSMAN RETIRED |
01/04/2017 | $1,000.00 | |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | 01/06/2017 | $250.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 01/09/2017 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/05/2017 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | 01/06/2017 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/05/2017 | $2,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/05/2017 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/06/2017 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/04/2017 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/03/2017 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 12/29/2016 | $500.00 |
|
YOUNG
, WILLIAM
415 CHURCH ST. APT 2312 NASHVILLE , TN 37219 CHANCELLOR, CHANCERY COURT STATE OF TN |
12/08/2016 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $11.08 |
| FOOD / BEVERAGE | $49.51 |
| FOOD / BEVERAGE | $78.10 |
| FOOD / BEVERAGE | $43.05 |
| FOOD / BEVERAGE | $38.10 |
| FOOD / BEVERAGE | $46.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWERS
, LINDA
1334 TRALEE COURT MURFREESBORO , TN 37128 |
ADMINISTRATIVE EXPENSE | 12/20/2016 | $500.00 | ||||
|
CAPITAL CITY BREWING CO.
1100 NEW YORK AVE NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 11/29/2016 | $104.65 | ||||
|
CHEDDAR'S KITCHEN
2697 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 11/01/2016 | $254.23 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN CONSULTANTS | 01/04/2017 | $3,000.00 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN CARDS/ENVELOPES | 12/19/2016 | $4,470.45 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO ROAD, #207A NASHVILLE , TN 37215 |
CAMPAIGN POSTAGE | 12/19/2016 | $1,163.80 | ||||
|
FIN & PEARL
1212 LAUREL STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/09/2017 | $123.03 | ||||
|
FIN & PEARL
1212 LAUREL STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/01/2017 | $120.22 | ||||
|
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET NASHVILLE , TN 37213 |
TRAVEL/SWEARING-IN | 12/15/2016 | $850.00 | ||||
|
HOGAN
, R.KENTON
3425 SHAGBARK CIRCLE CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 11/11/2016 | $1,000.00 | ||||
|
JASON'S DELI
2028 WEST END AVENUE NASHVILLE , TN 37203 |
SWEARING IN / FOOD TRAYS | 01/10/2017 | $535.20 | ||||
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/17/2016 | $566.66 | ||||
|
NEW
, JOHN
7131 NW HIGHWAY FAIRVIEW , TN 37062 |
CAMPAIGN WORKERS | 11/09/2016 | $500.00 | ||||
|
OLD EBBITT GRILL
675 15TH STREET NW WASHINGTON , DC 20005 |
FOOD / BEVERAGE | 12/01/2016 | $112.27 | ||||
|
RAFFERTY'S
2813 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 01/07/2017 | $50.12 | ||||
|
RAFFERTY'S
2813 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/16/2016 | $54.95 | ||||
|
RAFFERTY'S
2813 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/08/2016 | $44.83 | ||||
|
SOLDIERS AND FAMILIES EMBRACED
510 COLLEGE STREET CLARKSVILLE , TN 37040 |
DONATIONS | 11/10/2016 | $500.00 | ||||
|
SPERRY'S
5109 HARDING ROAD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 12/06/2016 | $288.90 | ||||
|
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE OCALA , FL 34482 |
CHALLENGE COINS | 01/05/2017 | $429.00 | ||||
|
TJM PROMOTIONS
511 NORTHWEST 48TH TERRACE OCALA , FL 34482 |
LAPEL PINS | 01/05/2017 | $356.00 | ||||
|
TN HOUSE REPUBLICAN CAUCUS
POB 198814 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/12/2016 | $280.00 | ||||
|
TORINOS GREEK ITALI
1701 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 01/13/2017 | $324.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,349.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,349.18
Ending Balance
ENDING BALANCE
$0.00
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