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3rd Quarter for TENNESSEE FORUM POLITICAL ACTION COMMITTEE submitted on 10/09/2012

Beginning Balance

$3,365.39

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P 01/09/2017 $250.00
JACKSON HEALTHCARE
2655 NORTHWINDS PKWY.
ALPHARETTA , GA 30009
P 01/09/2017 $500.00
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300
MEMPHIS , TN 38120
P 01/09/2017 $250.00
MUMPAC
PO BOX 331983
NASHVILLE , TN 37203
P 12/15/2016 $250.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P 11/30/2016 $250.00
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C 01/10/2017 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 01/09/2017 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 01/09/2017 $400.00
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000
WASHINGTON , DC 20036
P 01/09/2017 $500.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P 01/09/2017 $250.00
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR.
MCMINNVILLE , TN 37111
P 01/09/2017 $500.00
WEST TENNESSEE RADIOLOGY PAC
7600 WOLF RIVER BLVD SUITE 200
GERMANTOWN , TN 38138
P 01/09/2017 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
SERVICE FEES $4.47
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 12/29/2016 $15.02
FOX GRAPHICS
2881 HWY 305 S
HERNANDO , MS 38632
PRINTING 12/27/2016 $886.00
JIMMY KELLYS
217 LOUISE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/09/2017 $1,511.06
NASHVILLE CITY CLUB
201 4TH AVENUE N.
NASHVILLE , TN 37219
FOOD / BEVERAGE 11/23/2016 $1,000.15
PETT , DANA
PO BOX 10
COLLIERVILLE , TN 38017
PROFESSIONAL SERVICES 12/20/2016 $100.00
RACHEL BARRETT & CO LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 11/15/2016 $990.00
RHODES , B. L.
974 EVIE ANN LANE
LA VERGNE , TN 37086
PROFESSIONAL SERVICES 12/19/2016 $500.00
ROBERT HUFF DESIGNS
PO BOX 280595
MEMPHIS , TN 38168
STATE SEALS 12/19/2016 $631.06
STANLEY , PAUL
114 E. MULBERRY ST
COLLIERVILLE , TN 38017
PROFESSIONAL SERVICES 11/15/2016 $150.00
U.S. POSTMASTER
131 S CENTER STREET
COLLIERVILLE , TN 38017
POSTAGE 12/21/2016 $47.00
U.S. POSTMASTER
131 S CENTER STREET
COLLIERVILLE , TN 38017
POSTAGE 12/19/2016 $188.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,930.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,930.00

Ending Balance

ENDING BALANCE
$506.57


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

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