Amended 3rd Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 10/20/2010
Beginning Balance
$607.39
Receipts
Monetary Contributions, Unitemized
$10,275.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/15/2018 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 10/23/2018 | $750.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/23/2018 | $1,000.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 10/15/2018 | $750.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | 10/26/2018 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/23/2018 | $250.00 |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | 10/23/2018 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/15/2018 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 10/15/2018 | $1,000.00 |
|
WALGREEN CO.
104 WILMOT RD., MS#1415 DEERFIELD , IL 60015 |
P | 10/11/2018 | $1,000.00 |
|
WELLCARE HEALTH PLANS, INC.
8725 HENDERSON ROAD TAMPA , FL 33634 |
P | 10/15/2018 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 10/23/2018 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,275.28
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,275.28
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAZAAR
88 N MAIN STREET COLLIERVILLE , TN 38017 |
ADVERTISING | 10/24/2018 | $250.00 | ||||
|
COLLIERVILLE EDUCATION FOUNDATION
108 E. MULBERRY STREET COLLIERVILLE , TN 38017 |
ADVERTISING | 10/03/2018 | $250.00 | ||||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 10/15/2018 | $1,000.00 | |||
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CONTRIBUTION | 10/10/2018 | $500.00 | |||
|
OAKLAND CHAMBER COMMERCE
HWY 64 OAKLAND , TN 38060 |
ADVERTISING | 10/23/2018 | $100.00 | ||||
|
THE 917 SOCIETY
400 WARIOTO WAY # 902 ASHLAND CITY , TN 37015 |
ADVERTISING | 10/23/2018 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,657.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,657.24
Ending Balance
ENDING BALANCE
$3,225.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,025.00 | $0.00 | $5,025.00 |
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