4th Quarter for BUTLER SNOW PAC submitted on 01/31/2012
Beginning Balance
$61,117.33
Receipts
Monetary Contributions, Unitemized
$330.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 10/17/2017 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 08/29/2017 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/19/2017 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/15/2017 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/21/2017 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/23/2017 | $500.08 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 11/20/2017 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/30/2017 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,980.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,980.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL EXPENSES | $71.00 |
| CHECKS | $32.10 |
| DONATIONS | $100.00 |
| FLOWERS | $100.00 |
| GAS | $38.23 |
| LABOR | $150.00 |
| MEETING EXPENSES | $154.82 |
| MEETING EXPENSES MEALS | $80.41 |
| MEMORIAL | $75.00 |
| OFFICE SUPPLIES | $87.40 |
| PARKING | $40.00 |
| POSTAGE | $49.00 |
| SCHOOL DONATIONS | $100.00 |
| SUBSCRIPTIONS | $99.00 |
| TRAVEL | $82.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
SPEAKING ENGAGEMENT | 08/11/2017 | $477.41 | ||||
|
ASHLEY PETERS
134 PAYNE SPRINGS DICKSON , TN 37055 |
LABOR | 12/19/2017 | $150.00 | ||||
|
COSTCO
MALLORY LANE BRENTWOOD , TN 37027 |
SCHOOL DONATIONS | 07/31/2017 | $628.26 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING DRIVE #258 NASHVILLE , TN 37203 |
ADVERTISING | 11/30/2017 | $200.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
605 CHURCH ST NASHVILLE , TN 37219 |
DONATIONS | 07/24/2017 | $200.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS ANTIOCH , TN 37211 |
OFFICE SUPPLIES | 10/05/2017 | $225.00 | ||||
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 11/29/2017 | $315.58 | ||||
|
OMNI HOTEL
1301 N. STATE PKWY CHICAGO , IL 60610 |
SPEAKING ENGAGEMENT | 10/11/2017 | $251.41 | ||||
|
SENN
277 BELL ROAD NASHVILLE , TN 37217 |
DONATIONS | 09/05/2017 | $150.00 | ||||
|
USPS
1108 NASHVILLE , TN 37211 |
POSTAGE | 11/09/2017 | $236.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 07/19/2017 | $144.19 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 08/17/2017 | $144.21 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 09/19/2017 | $144.21 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 10/18/2017 | $144.21 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 12/19/2017 | $134.42 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 11/17/2017 | $189.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,650.00
Ending Balance
ENDING BALANCE
$51,447.33
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