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4th Quarter for TENNESSEANS FOR BETTER LEADERSHIP PAC submitted on 01/06/2005

Beginning Balance

$1,372.10

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/11/2018 $500.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P 07/13/2018 $250.00
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE
BOSTON , MA 02210
P 07/11/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,000.00

Ending Balance

ENDING BALANCE
$872.10


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $360.00 $0.00 $360.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $600.00 $0.00 $600.00
Self-Endorsed $6,000.00 $0.00 $6,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 10/11/2014 $176.90 $0.00 $176.90
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 09/11/2014 $88.45 $0.00 $88.45
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 07/11/2014 $82.84 $0.00 $82.84
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 08/11/2014 $175.13 $0.00 $175.13
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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