Online Campaign Finance

Home Download Full Report Print Page

Amended Annual Mid Year Supplemental (2007) for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 09/25/2007

Beginning Balance

$9,499.43

Receipts

Monetary Contributions, Unitemized
$4,664.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560
WASHINGTON , DC 20004
P 12/29/2017 $400.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 09/27/2017 $750.00
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120
NASHVILLE , TN 37215
P 01/08/2018 $250.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/06/2017 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/14/2017 $500.00
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT
MURFREESBORO , TN 37129
P 01/08/2018 $500.00
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE
BOSTON , MA 02210
P 10/27/2017 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,379.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$99.65
TOTAL RECEIPTS
$10,479.15

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $18.98
OFFICE SUPPLIES $59.49
OFFICE SUPPLIES $78.94
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ATT FACTORY OUTLET STORE
575 UNDERHILL BLVD UNIT 350
SYOSSET , NY 11791
OFFICE PHONES 01/01/2018 $102.90
CELLULAR SALES HWY 58
4414 58 HWY
CHATTANOOGA , TN 37416
PURCHASE A CELL PHONE 07/25/2017 $111.48
FITZHUGH , CRAIG
135 SOUTH ALPINE STREET
RIPLEY , TN 38063
C FITZHUGH FO GOVERNOR 01/08/2018 $500.00
GOLDEN CORRAL
1808 GUNBARREL ROAD
CHATTANOOGA , TN 37421
DINNER FOR CAMPAIGN COMMITTEE 11/15/2017 $100.37
N.O.B.E.L WOMEN
20 F STREET NW SUITE 743
WASHINGTON , DC 20001
MEMBERSHIP 12/05/2017 $150.00
STIR
1444 MARKET STREET
CHATTANOOGA , TN 37402
BLACK CAUCUS CONFERENCE DINNER 07/10/2017 $460.01
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
CELL PHONE SERVICE 08/07/2017 $100.47
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
CELL PHONE SERVICE 11/30/2017 $356.28
VERIZON WIRELESS
PO BOX 4001
ACWORTH , GA 30101
CELL PHONE SERVICE 08/09/2017 $100.47
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,891.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,891.44

Ending Balance

ENDING BALANCE
$13,087.14


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

Back to Search Results