1st Quarter for SULLIVAN COUNTY DEMOCRATIC WOMEN submitted on 04/23/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADVANCE PAC 100 OCEANSIDE DRIVE NASHVILLE , TN 37204	P	01/03/2017	$2,500.00
AMERICAN INSURANCE ASSOCIATION 555 12TH STREET, NW, SUITE 550 WASHINGTON , DC 20004	P	01/04/2017	$500.00
AMERIGROUP TENNESSEE, INC. 22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214	P	11/28/2016	$500.00
ARDA ROC PAC 1201 15TH NW STE 400 WASHINGTON , DC 20005	P	07/14/2016	$1,000.00
ATMOS ENERGY PAC P.O. BOX 15441 WASHINGTON , DC 20003	P	11/04/2016	$500.00
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	10/28/2016	$2,000.00
BMHC PAC P.O. BOX 171204 MEMPHIS , TN 38187	P	01/09/2017	$250.00
BNSF RAILWAY COMPANY 2500 LOU MENK DRIVE FORT WORTH , TX 76131	P	07/26/2016	$500.00
BUTLER SNOW PAC P.O. BOX 6010 RIDGELAND , MS 39158	P	10/31/2016	$350.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC 1774 HENRY G. LANE STREET MARYVILLE , TN 37801	P	11/04/2016	$500.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	10/31/2016	$500.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	09/27/2016	$1,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	01/09/2017	$500.00
CSX GOOD GOVERNMENT FUND - TN 1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004	P	11/08/2016	$1,000.00
CVS HEALTH 1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004	P	10/20/2016	$300.00
DELTA DENTAL OF TENNESSEE PAC 240 VENTURE CIRCLE NASHVILLE , TN 37228	P	01/06/2017	$1,000.00
EXPRESS SCRIPTS INC. 300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001	P	08/16/2016	$500.00
FEDEX CORPORATION PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	12/05/2016	$1,000.00
GARRETT , JERRY 480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 BUSINESSMAN RETIRED		01/02/2017	$1,000.00
GENERAL MOTORS COMPANY PAC (GMPAC) 25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001	P	12/15/2016	$500.00
HARRIS FRAZIER GOVERNMENT RELATIONS PAC 511 UNION ST. #710 NASHVILLE , TN 37219	P	01/10/2017	$500.00
HERRON , NANCY M. 545 MEADOWLAWN DR. DRESDEN , TN 38225 ATTORNEY SELF EMPLOYED		01/06/2017	$500.00
HOUSING INDUSTRY PAC 213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219	P	11/16/2016	$500.00
HUMANA INC. 975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004	P	09/06/2016	$500.00
JMS PAC 201 KEITH ST. SW CLEVELAND , TN 37311	P	07/26/2016	$1,000.00
LAWYERS INVOLVED FOR TN 629 WOODLAND STREET NASHVILLE , TN 37206	P	08/22/2016	$1,000.00
LUMEN TECHNOLOGIES, INC. PAC 660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001	P	07/18/2016	$500.00
PHRMA TENNESSEE PAC 950 F ST., NW, SUITE 300 WASHINGTON , DC 20004	P	11/21/2016	$1,000.00
TATE , ANTHONY 5100 POPLAR AVE STE 726 MEMPHIS , TN 38137 CEO ASHAUN, LLC		01/10/2017	$250.00
TENNESSEANS FOR PUTTING STUDENTS FIRST P.O. BOX 190492 NASHVILLE , TN 37219	P	09/27/2016	$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	12/27/2016	$1,500.00
TENNESSEE APARTMENT PAC 2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217	P	12/12/2016	$250.00
TENNESSEE BANKERS ASSN PAC 211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603	P	11/04/2016	$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 DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	12/15/2016	$1,000.00
TENNESSEE EMERGENCY MEDICINE PAC 701 BRADFORD AVENUE NASHVILLE , TN 37204	P	10/05/2016	$1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	12/28/2016	$1,000.00
TENNESSEE HOSPITALITY PAC 475 CRAIGHEAD STREET NASHVILLE , TN 37204	P	07/26/2016	$1,000.00
TENNESSEE PHARMACISTS PAC P.O. BOX 190067 NASHVILLE , TN 37219	P	07/14/2016	$500.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	10/28/2016	$250.00
TENNESSEE TELPAC P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111	P	01/04/2017	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	12/22/2016	$1,000.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	01/06/2017	$1,000.00
UNITEDHEALTH GROUP INCORPORATED 9900 BREN ROAD EAST MINNETONKA , MN 55343	P	07/21/2016	$2,000.00
WAL-MART STORES, INC. 708 SW 8TH STREET BENTONVILLE , AR 72716	P	11/14/2016	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$50.00
BANK FEES	$103.85
CAMPAIGN CONTRIBUTION	$200.00
DONATIONS	$100.00
DUES / SUBSCRIPTIONS	$467.00
FOOD/DONATION	$71.88
POSTAGE	$98.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
417 UNION (REGINALD TATE) 417 UNION NASHVILLE , TN 37219		FUNDRAISER EXPENSE				01/05/2017	$300.00
46TH ANNUAL MLK TOURNAMENT 191 BEALE STREET MEMPHIS , TN 38103		DONATIONS				09/28/2016	$1,000.00
A AND R BARBEQUE 3721 HICKORY HILL MEMPHIS , TN 38115		FOOD GRAND OPENING HDQTRS				08/15/2016	$500.00
A AND R BARBEQUE 3721 HICKORY HILL MEMPHIS , TN 38115		FOOD/DONATION				11/23/2016	$250.00
A AND R BARBEQUE 3721 HICKORY HILL MEMPHIS , TN 38115		FOOD/DONATION				12/05/2016	$224.77
A AND R BARBEQUE (LIFEBLOOD LUNCHEON) 3721 HICKORY HILL RD MEMPHIS , TN 38115		FOOD/DONATION				08/30/2016	$200.00
A AND R BARBEQUE (LLOYD FAMILY REPAST) 3721 HICKORY HILL RD MEMPHIS , TN 38115		FOOD/DONATION				07/26/2016	$250.00
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				12/13/2016	$208.86
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				01/11/2017	$328.82
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				11/16/2016	$208.86
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				10/10/2016	$208.86
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				09/15/2016	$247.96
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				09/12/2016	$146.44
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				08/15/2016	$146.44
A T & T MOBILITY P.O. BOX 536216 ATLANTA , GA 30353-6216		TELEPHONE				07/13/2016	$146.44
BANKS, FINLEY, WHITE & CO. 1450 POPLAR AVE. MEMPHIS , TN 38104		ACCOUNTING SERVICES				10/31/2016	$605.52
COMMITTE TO ELECT SIDNEY CHISM 5335 BETHUNE COVE MEMPHIS , TN 38109		CAMPAIGN CONTRIBUTION				10/04/2016	$600.00
CONTINENTAL WHOS WHO 33 W. HAWTHORNE AVE. VALLEY STREAM , NY 11580		DUES / SUBSCRIPTIONS				01/04/2017	$800.00
DELTA AIRLINES (REGINALD TATE) P.O.BOX 20706 ATLANTA , GA 30320		TRAVEL				07/14/2016	$450.00
DURR , LEE 8482 KAMIN LANE MEMPHIS , TN 38125		DONATION - SCHOLARSHIP				08/15/2016	$300.00
ETTARO THEATER CO. 702 SUNSTONE AVE. MEMPHIS , TN 38109		DONATIONS				09/28/2016	$500.00
ETTARO THEATER CO. 702 SUNSTONE AVE. MEMPHIS , TN 38109		DONATIONS				07/11/2016	$500.00
HAMILTON HIGH SCHOOL ALUMNI ASSOC 1365 E PERSON MEMPHIS , TN 38106		BANQUET				08/15/2016	$400.00
HICKS CONVENTION SERVICES 979 RAYNER STREET MEMPHIS , TN 38114		VOTER REGISTRATION				09/26/2016	$1,443.25
LEMOYNE-OWEN COLLEGE ALUMNI ASSOC 807 WALKER AVE. MEMPHIS , TN 38126		ADVERTISING				11/29/2016	$400.00
ONCITETEK NETWORK P.O. BOX 293322 NASHVILLE , TN 37229		TRAVEL				10/06/2016	$85.00
ONCITETEK NETWORK P.O. BOX 293322 NASHVILLE , TN 37229		EQUIPMENT				12/06/2016	$568.06
ONCITETEK NETWORK P.O. BOX 293322 NASHVILLE , TN 37229		EQUIPMENT				12/06/2016	$629.97
ONCITETEK NETWORK P.O. BOX 293322 NASHVILLE , TN 37229		EQUIPMENT				09/28/2016	$337.76
TEAMSTERS NATIONAL BLACK CAUCUS 790 E. BROOKS ROAD MEMPHIS , TN 38116		BANQUET				11/08/2016	$500.00
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH STREET NASHVILLE , TN 37203		DONATIONS				12/08/2016	$700.00
TENNESSEE YOUNG DEMOCRATS 1120 BLUEBIRD ROAD MEMPHIS , TN 38116		DONATIONS				12/08/2016	$500.00
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT				01/03/2017	$774.00
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT				12/06/2016	$387.00
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT				09/28/2016	$387.00
UNITED SUPREME COUNCIL 3385 AIRWAYS BLVD MEMPHIS , TN 38116		RENT				08/15/2016	$387.00
WADE , APRIL 6340 SALMON DR. APT. 6 MEMPHIS , TN 38115		DONATION - FOOD FOR JOB FAIR				09/28/2016	$395.52

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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