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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)
$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)
$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

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