Annual Year End Supplemental (2017) for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 01/31/2018
Beginning Balance
$54,198.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN INSURANCE ASSOCIATION
555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 01/09/2017 | $250.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 12/18/2016 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 01/09/2017 | $1,000.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 01/09/2017 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/09/2017 | $1,000.00 |
|
BRADFORD
, WM.
9412 ASHBORO PL BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
01/09/2017 | $500.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/03/2017 | $500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/09/2017 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/09/2017 | $2,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/09/2017 | $1,000.00 |
|
MAHER
, JOHN
P.O. BOX 681727 FRANKLIN , TN 37068 CONSTRUCTION SELF |
11/04/2016 | $1,500.00 | |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 01/09/2017 | $500.00 |
|
PEDIATRIX MEDICAL GROUP, INC. PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | 01/02/2017 | $1,000.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | 12/18/2016 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/09/2017 | $1,000.00 |
|
TENNESSEE APPRAISER COALITION PAC
2912 BERRY HILL DR NASHVILLE , TN 37204 |
P | 01/09/2017 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/09/2017 | $2,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 12/08/2016 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/09/2016 | $2,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 12/08/2016 | $1,000.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/09/2017 | $500.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 12/18/2016 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | 01/09/2017 | $750.00 |
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 |
|---|---|
| ADVERTISING | $62.82 |
| ADVERTISING | $14.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACQUIRE DIGITAL
512 E.IRIS NASHVILLE , TN 37204 |
WEB PAGE | 01/01/2017 | $97.50 | ||||
|
ACQUIRE DIGITAL
512 E.IRIS NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 11/13/2016 | $100.00 | ||||
|
ACQUIRE DIGITAL
512 E.IRIS NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 11/06/2016 | $1,425.00 | ||||
|
AMI
7104 CROSSROADS BLVD BRETNWOOD , TN 37027 |
PRINTING | 01/06/2017 | $1,831.45 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/05/2016 | $100.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/16/2016 | $250.00 | |||
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
POSTAGE | 12/16/2016 | $426.94 | ||||
|
MAXWELL
, ERIK
1071 COUNTESS LN SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 11/08/2016 | $3,243.00 | ||||
|
MAXWELL
, ERIK
1071 COUNTESS LN SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 11/01/2016 | $2,694.00 | ||||
|
REVILY
621 NORTH AVE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 11/06/2016 | $4,897.08 | ||||
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/04/2016 | $400.00 | ||||
|
WILLIAMSON HERALD
P.O. BOX 1359 FRANKLIN , TN 37064 |
ADVERTISING | 12/18/2016 | $345.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($500.00)
Ending Balance
ENDING BALANCE
$54,698.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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