4th Quarter for TENNESSEE INTERIOR DESIGNERS PAC submitted on 01/20/2009
Beginning Balance
$1,181.15
Receipts
Monetary Contributions, Unitemized
$1,028.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRIGHT
, FLETCHER
118 N HERMITAGE AVENUE LOOKOUT MOUNTAIN , TN 37350 REAL ESTATE FLETCHER BRIGHT CO |
11/07/2016 | $500.00 | |
|
CALLIS
, ANGELA
2010 HAWKS ROAD MARTIN , TN 38237 |
C | 10/27/2016 | $6,731.00 |
|
CAMPAIGN COMMUNICATION SOLUTIONS INC.
42750 RANCHO LAS PALMAS DR., SUITE E-3 RANCHO MIRAGE , CA 92270 |
11/21/2016 | $5,760.80 | |
|
D8POLITICAL
SUITE 200 WASHINGTON , DC 20005 |
01/03/2017 | $243.30 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | 12/29/2016 | $1,000.00 |
|
DEMOCRATIC PARTY OF ARKANSAS
1300 W CAPITOL AVENUE LITTLE ROCK , AR 72201 |
11/07/2016 | $5,000.00 | |
|
DEMOCRATIC PARTY OF KNOX COUNTY
805 CEDAR LANE #F22 KNOXVILLE , TN 37912 |
P | 10/31/2016 | $2,375.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 10/31/2016 | $5,600.00 |
|
MILLS
, OLAN
735 BROAD STREET SUITE 218 CHATTANOOGA , TN 37402 OWNER OLAN MILLS PHOTOGRAPHY |
01/10/2017 | $50,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 12/29/2016 | $6,000.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 11/03/2016 | $19,700.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 11/02/2016 | $39,950.00 |
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | 12/19/2016 | $300.00 |
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | 12/19/2016 | $700.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 12/30/2016 | $6,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,028.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,028.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADJUSTMENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 11/03/2016 | $250.00 | |||
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 11/04/2016 | $50.00 | ||||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | COLEMAN, ERIN | 11/04/2016 | $18,620.03 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | MCCALL, HOLLY | S | 11/02/2016 | $7,900.80 | ||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | COLEMAN, ERIN | S | 11/02/2016 | $18,234.00 | ||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | WILKINSON, KHRISTY | S | 11/02/2016 | $21,169.00 | ||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 11/06/2016 | $2,000.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 11/06/2016 | $1,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 11/07/2016 | $1,000.00 | |||
|
PORCH
, ANDREW
132 EAST MAIN ST WAVERLY , TN 37185 |
C | CONTRIBUTION | 11/02/2016 | $1,000.00 | |||
|
STONES PHONES
1309 F STREET NW SUITE 200 WASHINGTON , DC 20004 |
TELEPHONE | 11/02/2016 | $5,760.80 | ||||
|
TDP FEDERAL
1900 CHURCH ST STE 203 NASHVILLE , TN 37203 |
TRANSFER | 12/30/2016 | $9,998.96 | ||||
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
DIRECT MAIL SERVICES | THOMPSON, HILMAN DWAYNE | S | 10/31/2016 | $7,801.75 | ||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 11/06/2016 | $3,000.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/31/2016 | $1,650.00 | |||
|
WILKINSON
, KHRISTY
906 S. HIGHLAND PARK AVE. CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 11/06/2016 | $2,000.00 | |||
|
WILKINSON
, KHRISTY
906 S. HIGHLAND PARK AVE. CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 11/06/2016 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$605.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$405.88
Ending Balance
ENDING BALANCE
$1,803.77
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