1st Quarter for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 04/09/2012
Beginning Balance
$72,614.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSE SENATE DEMOCRATIC CAUCUS
PO BOX 219 JOELTON , TN 37080 |
06/09/2004 | $171,000.00 |
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 |
|---|---|
| OFFICE SUPPLIES | $86.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARISTOTLE
205 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
BOOKKEEPING | 04/04/2004 | $3,000.00 | ||||
|
BRADEN
, RIDEER
1900 GRANT ST STE 1170 DENVER , CO 80203 |
RESEARCH / POLLING | 06/15/2004 | $7,000.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 06/15/2004 | $750.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 05/15/2004 | $250.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 04/01/2004 | $250.00 | ||||
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFRESSBORO , TN 37130 |
POSTAGE | 06/19/2004 | $4,200.00 | ||||
|
DARNELL
, RILEY
101 S 3RD ST CLARKSVILLE , TN 37040 |
REIMBURSEMENT | 04/01/2004 | $109.75 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/21/2004 | $41.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 05/12/2004 | $41.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 04/19/2004 | $41.00 | ||||
|
FITZHUGH
, CRAIG
1356 ALPINE RIPLEY , TN 38063 |
POSTAGE | 06/19/2004 | $4,200.00 | ||||
|
FRALEY
, GEPRGE
1350 BIBLE CROSSING RD WINCHESTER , TN 37398 |
POSTAGE | 06/19/2004 | $4,200.00 | ||||
|
GRAY LINES OF NASHVILLE
2416 MUSIC VALLEY DR NASHVILLE , TN 37214 |
SHUTTLES | 04/01/2004 | $135.00 | ||||
|
HACKWORTH
, JIM
3 ROCKY TOP CLINTON , TN 37716 |
POSTAGE | 06/19/2004 | $4,200.00 | ||||
|
IVY BASKET FLORIST
1442 GALLATIN PIKE NASHVILLE , TN 37115 |
FLOWERS | 06/22/2004 | $122.36 | ||||
|
KERNELL
, MIKE
3583 ALLANDALE MEMPHIS , TN 38111 |
POSTAGE | 06/19/2004 | $4,200.00 | ||||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | POSTAGE | 06/19/2004 | $4,200.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | POSTAGE | 06/19/2004 | $4,200.00 | |||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 06/08/2004 | $2,035.00 | ||||
|
S & W CAPITOL ADVISORS
PO BOX 81514 AUSTIN , TX 78708 |
RESEARCH / POLLING | 06/16/2004 | $5,000.00 | ||||
|
S & W CAPITOL ADVISORS
PO BOX 81514 AUSTIN , TX 78708 |
RESEARCH / POLLING | 06/01/2004 | $2,500.00 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
REIMBURSEMENT | 06/16/2004 | $20.84 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
SALARY | 06/08/2004 | $7,500.00 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
POSTAGE | 06/01/2004 | $492.21 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
SALARY | 04/01/2004 | $3,125.00 | ||||
|
TENN DEMOCRATIC PARTY
STE 200 NASHVILLE , TN 37203 |
SALARY | 04/01/2004 | $2,500.00 | ||||
|
VAUGHAN
, NATHAN
2627 E CENTER ST KINGSPORT , TN 37664 |
POSTAGE | 06/16/2004 | $4,200.00 | ||||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | POSTAGE | 06/19/2004 | $4,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$212.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$212.70
Ending Balance
ENDING BALANCE
$72,402.09
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