3rd Quarter for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 10/14/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
MARSHA PAC - FEDERAL RECEIPTS PO BOX 3241 BRENTWOOD , TN 37024		01/15/2019	$70,507.39

Disbursements

Purpose	Amount
CATERING	$100.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
BERGHEGER , CLAUDIA 4001 CHALLIS DR CLARKSVILLE , TN 37040		FUNDRAISING CONSULTANT				12/05/2018	$393.33
BERGHEGER , CLAUDIA 4001 CHALLIS DR CLARKSVILLE , TN 37040		FUNDRAISING CONSULTANT				11/01/2018	$393.33
CMDI 1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182		REPORTING SOFTWARE				12/31/2018	$250.00
CMDI 1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182		REPORTING SOFTWARE				11/28/2018	$250.00
CMDI 1593 SPRING HILL ROAD, SUITE 400 VIENNA , VA 22182		REPORTING SOFTWARE				10/30/2018	$250.00
CORY GARDNER FOR SENATE 9227 E LINCOLN AVE LONE TREE , CO 80124		FEDERAL CONTRIBUTION				12/03/2018	$5,000.00
ENGLISH , GINGER PO BOX 159126 NASHVILLE , TN 37215		EVENT EXPENSE				01/08/2019	$119.89
FURMAN , HOLLY PO BOX 3750 BRENTWOOD , TN 37024		FUNDRAISING CONSULTANT				12/13/2018	$236.00
FURMAN , HOLLY PO BOX 3750 BRENTWOOD , TN 37024		FUNDRAISING CONSULTANT				11/03/2018	$236.00
IVENS , CHELSEA 111 17TH AVENUE S, #1309 NASHVILLE , TN 37203		FUNDRAISING CONSULTANT				12/05/2018	$708.00
IVENS , CHELSEA 111 17TH AVENUE S, #1309 NASHVILLE , TN 37203		FUNDRAISING CONSULTANT				11/01/2018	$708.00
LES WILLIAMSON LLC PO BOX 60148 WASHINGTON , DC 20039		ACCOUNTING & EVENT CONSULTING				01/03/2019	$10,225.00
LES WILLIAMSON LLC PO BOX 60148 WASHINGTON , DC 20039		ACCOUNTING & EVENT CONSULTING				12/03/2018	$8,306.25
LES WILLIAMSON LLC PO BOX 60148 WASHINGTON , DC 20039		ACCOUNTING SERVICES				11/01/2018	$750.00
PERDUE FOR SENATE PO BOX 12077 ATLANTA , GA 30355		FEDERAL CONTRIBUTION				12/06/2018	$5,000.00
PERKERSON , DAWN 22 BELCARO CIRCLE NASHVILLE , TN 37215		FUNDRAISING CONSULTANT				12/05/2018	$896.80
PERKERSON , DAWN 22 BELCARO CIRCLE NASHVILLE , TN 37215		FUNDRAISING CONSULTANT				11/01/2018	$896.80
ROBERTS , LAURA 1206 BLUE SPRINGS ROAD FRANKLIN , TN 37069		BOOKKEEPING				12/06/2018	$1,000.00
ROBERTS , LAURA 1206 BLUE SPRINGS ROAD FRANKLIN , TN 37069		BOOKKEEPING				11/08/2018	$500.00
SOUTHLAND ADVANTAGE PO BOX 171 HENDERSONVILLE , TN 37077		FUNDRAISING CONSULTANT				12/05/2018	$885.00
SOUTHLAND ADVANTAGE PO BOX 171 HENDERSONVILLE , TN 37077		FUNDRAISING CONSULTANT				11/01/2018	$885.00
THE LARRISON GROUP LLC PO BOX 3986 WASHINGTON , DC 20027		FUNDRAISING CONSULTANT				01/08/2019	$2,907.03
THE LARRISON GROUP LLC PO BOX 3986 WASHINGTON , DC 20027		FUNDRAISING CONSULTANT				01/15/2019	$5,000.00
THE LARRISON GROUP LLC PO BOX 3986 WASHINGTON , DC 20027		FUNDRAISING CONSULTANT				12/07/2018	$1,180.00
THE LARRISON GROUP LLC PO BOX 3986 WASHINGTON , DC 20027		FUNDRAISING CONSULTANT				11/08/2018	$2,360.00
THE LARRISON GROUP LLC PO BOX 3986 WASHINGTON , DC 20027		FUNDRAISING COMMISSION				11/06/2018	$500.00
THE PASS GROUP, LLC 2016 STONEHURT DRIVE NASHVILLE , TN 37215		FUNDRAISING CONSULTANT				01/08/2019	$10,000.00

Ending Balance

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Outstanding Loans

In-Kind Contributions

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

Contributor	C/P	Details	Date	Amount
BIO PAC 1201 MARYLAND AVE, SW, SUITE 900 WASHINGTON , DC 20024		Event Catering	12/19/2018	$873.00

Obligations

Obligations are not included in the report ending balance.

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