1st Quarter for TENNESSEE GAS ASSOCIATION PAC submitted on 04/11/2016
Beginning Balance
$1,320.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 06/21/2019 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/21/2019 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/21/2019 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/21/2019 | $500.00 |
|
FLEMMING
, THEODORE
17433 LAKE IRIS AVE BATON ROUGE , LA 70817 COO CENTRAL BIDDING |
06/21/2019 | $500.00 | |
|
FLEMMING
, THEODORE
17433 LAKE IRIS AVE BATON ROUGE , LA 70817 COO CENTRAL BIDDING |
06/21/2019 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/21/2019 | $1,500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/21/2019 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 06/21/2019 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 06/21/2019 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 06/21/2019 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/21/2019 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/21/2019 | $500.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/21/2019 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPY PAPER | $70.22 |
| DCS DONATION | $50.00 |
| FLOWERS | $54.28 |
| FOOD / BEVERAGE | $37.32 |
| GRADUATION AWARD | $25.00 |
| GRADUATION AWARD | $50.00 |
| GRADUATION AWARD | $50.00 |
| SC SCHOOL CHEER DONATION | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRAWDADDY'S WEST SIDE GRILL
53 W BROAD STREET COOKEVILLE , TN 38501 |
FOOD BEV MOVING EXPENSE | 05/07/2019 | $196.87 | ||||
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DUES/GUEST/MEETING | 05/06/2019 | $196.00 | ||||
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DONATIONS | 05/06/2019 | $60.00 | ||||
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 02/16/2019 | $302.00 | ||||
|
ELAVATION OUTDOOR ADVERTISING
5923 KINSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 04/05/2019 | $450.00 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
LODGING FUNDRAISER | 06/20/2019 | $299.74 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
LODGING FUNDRAISER | 04/27/2019 | $364.46 | ||||
|
GRANDVIEW COMMUNITY CENTER
164 CARLOS WYATT LANE GRANDVIEW , TN 37337 |
DONATIONS | 04/15/2019 | $50.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 06/30/2019 | $225.00 | ||||
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 05/06/2019 | $20.00 | ||||
|
JIMMY KELLYS
217 LOUISE NASHVILLE , TN 37203 |
FOOD BEV CAMPAIGN FUND RAISER | 06/20/2019 | $2,162.74 | ||||
|
MCKINNEY
, JENNIFER
206 SUSSEX RD DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 03/18/2019 | $270.00 | ||||
|
NEXT STEP RESOURCES CENTER
1817 OLD YORK HWY DUNLAP , TN 37327 |
DONATIONS | 03/18/2019 | $250.00 | ||||
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 04/05/2019 | $110.00 | ||||
|
RHEA COUNTY GOP
RAILROAD STREET DAYTON , TN 37321 |
CONTRIBUTION | 03/11/2019 | $275.00 | ||||
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 03/06/2019 | $75.00 | ||||
|
RICHLAND WINE AND SPIRITS
16TH AVE DAYTON , TN 37321 |
FOOD BEV CAMPAIGN EVENT | 04/06/2019 | $970.63 | ||||
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 06/30/2019 | $120.00 | ||||
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 03/19/2019 | $85.00 | ||||
|
SEQUATCHIE CO FAIR
PO BOX 1631 DUNLAP , TN 37327 |
DONATIONS | 05/06/2019 | $100.00 | ||||
|
SEQUATCHIE COUNTY CANCER SUPPORT
95 COOKSTON CAVE RD WHITWELL , TN 37397 |
DONATIONS | 05/06/2019 | $100.00 | ||||
|
SEQUATCHIE COUNTY CHAMBER OF COMERCE
13 RANKIN AVE NORTH DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 02/16/2019 | $25.00 | ||||
|
SPRING CITY RESCUE SQUAD
260 MCGOFFIN AVE SPRING CITY , TN 37381 |
DONATIONS | 05/06/2019 | $100.00 | ||||
|
TENNESSEE MUSUEM FOUNDATION
505 DEADRICK STREET NASHVILLE , TN 37243 |
CONTRIBUTION | 03/18/2019 | $400.00 | ||||
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATIONS | 04/03/2019 | $60.00 | ||||
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
CONTRIBUTION | 03/11/2019 | $250.00 | ||||
|
THE HENDERSON
200 HENDERSON RESORT WAY DESTIN , FL 32541 |
ACCOMENDATIONS-HOMEBUILDERSCONF | 06/27/2019 | $1,887.96 | ||||
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE - NASHVILLE SCHOOL TOURS | 06/30/2019 | $373.52 | ||||
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 06/30/2019 | $500.00 | ||||
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
CAMPAIGN LABOR - NASHVILLE CAPITAL TOURS | 05/17/2019 | $750.00 | ||||
|
TRAVIS
, LAURA
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE - NASHVILLE SCHOOL TOURS | 05/17/2019 | $542.88 | ||||
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN WORKERS | 06/30/2019 | $300.00 | ||||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
FOODBEV HOMEBUILDERSCONF | 06/27/2019 | $585.13 | ||||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 06/30/2019 | $1,814.24 | ||||
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 05/19/2019 | $2,604.73 | ||||
|
TWO MEN AND A TRUCK
5881 PINEHURST AVE CHATTANOOGA , TN 37421 |
MOVING EXPENSES - CAMPAIGN | 05/07/2019 | $1,010.00 | ||||
|
VERIZON
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 06/30/2019 | $278.88 | ||||
|
VERIZON
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 05/19/2019 | $418.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,570.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
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