3rd Quarter for TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE submitted on 10/14/2004
Beginning Balance
$6,612.53
Receipts
Monetary Contributions, Unitemized
$645.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/05/2017 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,045.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,045.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $40.93 |
| FOOD / BEVERAGE | $73.15 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $67.84 |
| GAS | $82.57 |
| GAS | $47.64 |
| GAS | $47.01 |
| GAS | $42.00 |
| GAS TO NASHVILLE | $53.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
6 MONS PAY FOR CONSULTING WORK | 06/24/2017 | $4,000.00 | ||||
|
ALEC
400 NEW JERSEY AVENUE NORTHWEST WASHINGTON , DC 20001 |
DUES / SUBSCRIPTIONS | 06/15/2017 | $150.00 | ||||
|
BOY SCOUTS AMERICA
1333 OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | 04/03/2017 | $500.00 | ||||
|
FRIENDS OF KERRY ROBERTS
P. O. BOX 200 SPRINGFIELD TN, 37172 SPRINGFIELD , TN 37172 |
DONATIONS | 01/09/2017 | $1,000.00 | ||||
|
GRAINGER CT REP PARTY
11829 HWY. 131 WASHBURN , TN 37888 |
DONATIONS | 06/23/2017 | $140.00 | ||||
|
GRAINGER CT REP PARTY
11829 HWY. 131 WASHBURN , TN 37888 |
DONATIONS | 06/24/2017 | $200.00 | ||||
|
HERMITAGE HOTEL
231 6TH AVE. N NASHVILLE , TN 37219 |
POLITICAL DINNER | 02/08/2017 | $355.68 | ||||
|
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E JEFFERSON CITY , TN 37760 |
AUCTION FUND RAISER | 04/16/2017 | $200.00 | ||||
|
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E JEFFERSON CITY , TN 37760 |
DONATIONS | 04/10/2017 | $180.00 | ||||
|
LAKEWAY BROADCASTING LLC
P. O. BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/23/2017 | $2,300.00 | ||||
|
SKULLS RESTURANT
222 PRINTERS ALLEY NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/17/2017 | $122.15 | ||||
|
SKULLS RESTURANT
222 PRINTERS ALLEY NASHVILLE , TN 37201 |
ENTERTAINMENT | 02/09/2017 | $205.43 | ||||
|
SNEEDVILLE SHOPPER
HWY 131 SNEEDVILLE , TN 37869 |
ADVERTISING | 01/11/2017 | $313.00 | ||||
|
TMG007
NASHVILLE , TN |
ENTERTAINMENT | 03/09/2017 | $113.93 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 06/19/2017 | $248.54 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 05/17/2017 | $248.54 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 04/28/2017 | $332.67 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 03/22/2017 | $263.81 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 02/21/2017 | $199.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 01/18/2017 | $197.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,837.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,837.00
Ending Balance
ENDING BALANCE
$2,820.53
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