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)
(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)
(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