Annual Mid Year Supplemental (2015) for CAS-PAC submitted on 07/06/2015
Beginning Balance
$1,111.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | 07/24/2006 | $300.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/19/2006 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/10/2006 | $1,000.00 |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | 07/15/2006 | $300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/07/2006 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/14/2006 | $1,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/24/2006 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/17/2006 | $500.00 |
|
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE NASHVILLE , TN 37206 |
P | 07/17/2006 | $600.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/21/2006 | $300.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 07/21/2006 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/20/2006 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 07/21/2006 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 07/24/2006 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 07/24/2006 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/13/2006 | $250.00 |
|
YOUNG
, TRACY
24 DRAYTON ST SUITE 610 SAVANNAH , GA 31401 PRESIDENT TITLEMAX |
07/21/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $51.76 |
| COMPUTER | $44.95 |
| FOOD / BEVERAGE | $15.00 |
| TELEPHONE LINE FOR FAX | $25.46 |
| THANK YOU NOTES | $14.18 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,882.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,882.67
Ending Balance
ENDING BALANCE
$1,228.75
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