3rd Quarter for GREEN PAC submitted on 10/10/2012
Beginning Balance
$250.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 06/30/2017 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/30/2017 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $93.09 |
| FOOD / BEVERAGE | $30.47 |
| FOOD / BEVERAGE | $48.08 |
| FOOD / BEVERAGE | $45.86 |
| FOOD / BEVERAGE | $29.79 |
| FOOD / BEVERAGE | $32.27 |
| FOOD / BEVERAGE | $30.69 |
| FUNDRAISER SIGNAGE | $67.07 |
| FUNDRAISER SUPPLIES | $6.54 |
| MEETING FOOD & BEVERAGE | $89.52 |
| MEETING FOOD & BEVERAGE | $51.22 |
| OFFICE SUPPLIES | $30.57 |
| OFFICE SUPPLIES | $64.58 |
| OFFICE SUPPLIES | $6.57 |
| OFFICE SUPPLIES | $31.73 |
| PLANNING MEETING FOOD & BEVERAGE | $47.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUSTIN PEAY STATE UNIVERSITY FOUNDATION
BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 03/28/2017 | $500.00 | ||||
|
BROCK BLICK MEMORIAL FUND
104 CHICKASAW DRIVE CLARKSVILLE , TN 37043 |
DONATIONS | 03/13/2017 | $500.00 | ||||
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
LONE OAK PICNIC AD | 06/05/2017 | $180.00 | ||||
|
CRIME STOPPERS
135 COMMERCE STREET CLARKSVILLE , TN 37040 |
DONATIONS | 01/17/2017 | $600.00 | ||||
|
EDWARD'S
107 FRANKLIN STREET CLARKSVILLE , TN 37040 |
PLANNING FOOD / BEVERAGE | 02/17/2017 | $139.32 | ||||
|
FIN & PEARL
1212 LAUREL STREET NASHVILLE , TN 37203 |
PLANNING MEETING FOOD & BEVERAGE | 02/08/2017 | $173.18 | ||||
|
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET NASHVILLE , TN 37213 |
VETERANS DAY ON THE HILL / TRANSPORT | 01/25/2017 | $400.00 | ||||
|
HANANOKI
2400 MADISON STREET CLARKSVILLE , TN 37043 |
MEETING FOOD & BEVERAGE | 05/05/2017 | $339.89 | ||||
|
HAND FAMILY BEVERAGE COMPANY
2059 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
TOURNAMENT HOLE SPONSORSHIP | 03/17/2017 | $214.00 | ||||
|
HENRIETTA RED
1200 4TH AVENUE NORTH NASHVILLE , TN 37208 |
BUDGET MEETING FOOD & BEVERAGE | 05/09/2017 | $500.41 | ||||
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MONTGOMERY COUNTY REPUBLICAN CHAIRMAN DINNER | 06/05/2017 | $485.16 | ||||
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEETING FOOD & BEVERAGE | 05/16/2017 | $292.53 | ||||
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
COMMITTEE CHAIR DINNER | 05/02/2017 | $1,768.09 | ||||
|
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
LEADERSHIP MEETING DINNER | 03/07/2017 | $449.25 | ||||
|
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE NASHVILLE , TN 37203 |
PLANNING MEETING FOOD & BEVERAGE | 03/14/2017 | $541.10 | ||||
|
LYNNE'S CUSTOM FRAMING, LLC
1923 MADISON ST., STE G CLARKSVILLE , TN 37043 |
FRAMING PICTURE(S)/CERTIFICATE(S) | 06/30/2017 | $160.53 | ||||
|
LYNNE'S CUSTOM FRAMING, LLC
1923 MADISON ST., STE G CLARKSVILLE , TN 37043 |
FRAMING PICTURE(S)/CERTIFICATE(S) | 01/25/2017 | $321.66 | ||||
|
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
SENATE & HOUSE RECEPTION BEVERAGE | 03/28/2017 | $100.49 | ||||
|
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 02/13/2017 | $161.64 | ||||
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
LINCOLN REAGAN DAY DINNER SPONSORSHIP | 02/02/2017 | $650.00 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
BUDGET MEETING FOOD & BEVERAGE | 04/10/2017 | $168.65 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
BLACK CAUCUS MEETING FOOD & BEVERAGE | 03/22/2017 | $246.92 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
PLANNING FOOD / BEVERAGE | 02/13/2017 | $108.89 | ||||
|
MORTON'S THE STEAKHOUSE
618 CHURCH STREET NASHVILLE , TN 37219 |
LEADERSHIP FOOD & BEVERAGE | 02/01/2017 | $121.42 | ||||
|
OLIVE GARDEN
2782 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
MEETING FOOD & BEVERAGE | 03/05/2017 | $155.47 | ||||
|
RACHEL BARRETT & COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
MILEAGE | 01/30/2017 | $53.46 | ||||
|
RACHEL BARRETT & COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISER CONSULTANT | 04/12/2017 | $2,467.50 | ||||
|
REVILY, INC.
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
DATA PURCHASE / POLL | 02/24/2017 | $200.00 | ||||
|
REVILY, INC.
3436 MILLER DRIVE CHAMBLEE , GA 30341 |
AUTOMATED POLL / TRANSPORTATION | 02/24/2017 | $1,500.00 | ||||
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
PLANNING MEETING FOOD & BEVERAGE | 02/20/2017 | $319.81 | ||||
|
STATE OF TENNESSEE
WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
STATE LICENSE PLATES | 03/17/2017 | $150.00 | ||||
|
STONEY RIVER
3015 WEST END AVENUE NASHVILLE , TN 37203 |
SENATE & HOUSE LEADERSHIP DINNER | 04/05/2017 | $1,176.86 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, STE 414 NASHVILLE , TN 37205 |
TNGOP CHAIRMAN'S CUP / HOLE SPONSORSHIP | 06/14/2017 | $1,000.00 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 05/17/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 05/10/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 05/03/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 04/26/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 04/19/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 04/12/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 04/05/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 03/29/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 03/23/2017 | $512.97 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 03/15/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 03/08/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 03/01/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 02/22/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 02/15/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 02/08/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 02/01/2017 | $307.78 | ||||
|
THE CUMBERLAND
555 CHURCH STREET NASHVILLE , TN 37219 |
LODGING / IN-SESSION | 01/25/2017 | $307.78 | ||||
|
THOMPSON HOTEL
401 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
BUDGET MEETING FOOD & BEVERAGE | 03/19/2017 | $492.14 | ||||
|
TILLIS
, THOMAS R.
PO BOX 1396 LEWISBURG , TN 37091 |
C | CAMPAIGN CONTRIBUTION | 06/30/2017 | $1,000.00 | |||
|
TORINOS GREEK ITALI
1701 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
PLANNING MEETING FOOD & BEVERAGE | 01/21/2017 | $312.84 | ||||
|
TRATTORIA II MULINO
144 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/03/2017 | $379.55 | ||||
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
LEADERSHIP MEETING FOOD/BEVERAGE | 03/29/2017 | $346.47 | ||||
|
WALMART
1626 HIGHWAY 12 S ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 01/29/2017 | $120.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,750.00
Ending Balance
ENDING BALANCE
$250.00
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