Pre-Primary for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/27/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BLUE CROSS BLUE SHIELD OF TN PAC 3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201	P	01/07/2015	$250.00
BUTLER SNOW LLP P.O. BOX 6010 RIDGELAND , MS 39158		12/05/2014	$200.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	12/01/2014	$200.00
CONCERNED AUTOMOTIVE RETAILERS PAC 2521 WHITE AVE NASHVILLE , TN 37204	P	01/12/2015	$250.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	11/24/2014	$500.00
HOMETOWN PHARMACY PAC 750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027	P	01/12/2015	$500.00
MARTIN , PAMELA 5 TRADITION LANE BRENTWOOD , TN 37027 BUSINESS WOMAN CUSHION CORPORATION		1/13/2015	$500.00
TENNESSEE CHIROPRACTIC ASSN PAC 2123 8TH AVENUE S NASHVILLE , TN 37204	P	01/13/2015	$500.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	11/10/2014	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	01/12/2015	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/04/2014	$600.00
TENNESSEE HIGHWAY CONTRACTORS PAC P.O. BOX 190535 NASHVILLE , TN 37219	P	12/05/2014	$500.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	11/27/2014	$500.00
THE KROGER CO. 2620 ELM HILL PIKE NASHVILLE , TN 37214	P	01/02/2015	$500.00
UNUM PAC 1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402	P	11/19/2014	$200.00

Disbursements

Purpose	Amount
CONTRIBUTION	$10.00
CONTRIBUTION	$100.00
DONATIONS	$100.00
FOOD / BEVERAGE	$19.11
FOOD / BEVERAGE	$89.13
FOOD / BEVERAGE	$19.02
FOOD / BEVERAGE	$94.92
FOOD / BEVERAGE	$20.76
FOOD / BEVERAGE	$38.74
FOOD / BEVERAGE	$58.63
FOOD / BEVERAGE	$16.09
FOOD / BEVERAGE	$23.87
FOOD / BEVERAGE	$99.62
FOOD / BEVERAGE	$6.00
FOOD / BEVERAGE	$41.39
FOOD / BEVERAGE	$16.84
FOOD / BEVERAGE	$21.40
FOOD / BEVERAGE	$8.62
FOOD / BEVERAGE	$35.65
FOOD / BEVERAGE	$11.05
FOOD / BEVERAGE	$49.07
FOOD / BEVERAGE	$77.62
FOOD / BEVERAGE	$7.10
FOOD / BEVERAGE	$7.59
FOOD / BEVERAGE	$31.38
FOOD / BEVERAGE	$14.86
FOOD / BEVERAGE	$5.12
FOOD / BEVERAGE	$7.59
GAS	$15.07
GAS	$25.15
GAS	$33.87
GAS	$43.35
GAS	$48.16
OFFICE SUPPLIES	$27.30
TRAVEL	$40.00
TRAVEL	$76.00
TRAVEL	$27.97
TRAVEL	$38.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT				11/17/2014	$500.00
GLANTON , LUVELL 915 JEFFERSON STREET NASHVILLE , TN 37208		RENT				10/29/2014	$500.00
HILTON HOTELS 2201 NORTH STEMMONS FREEWAY DALLAS , TX 75207		TRAVEL				12/15/2014	$430.07
J. ALEXANDER'S 2609 WEST END AVENUE NASHVILLE , TN 37203		FOOD / BEVERAGE				12/19/2014	$120.30
MARRIOTT GEORGETOWN 1221 22ND STREET NW WASHINGTON , DC 20037		TRAVEL				10/27/2014	$250.76
METRO WATER 1600 2ND AVE N NASHVILLE , TN 37208		UTILITIES				12/15/2014	$139.64
SOUTHWEST AIRLINES 2702 LOVE FIELD DR DALLAS , TX 75235		TRAVEL				11/03/2014	$550.70
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		TELEPHONE				11/19/2014	$229.64
VERIZON WIRELESS 6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209		TELEPHONE				12/17/2014	$459.28
WOODCUTS 1613 JEFFERSON STREET NSHVILLE , TN 37208		PROFESSIONAL SERVICES				11/24/2014	$110.36

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
HILTON HOTELS 2201 NORTH STEMMONS FREEWAY DALLAS , TX 75207		TRAVEL			01/05/2015	[ $430.07 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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