2014 1st Quarter for VANCE W DENNIS submitted on 04/10/2014
Beginning Balance
$33,829.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINS
, JEFF
145 MARTIN RD. PORTLAND , TN 37148 banker Volunteer State Bank |
Primary | 07/06/2006 | $1,000.00 | $1,000.00 | |
|
COLLINS
, ROBYN
145 MARTIN RD. PORTLAND , TN 37148 Homemaker Unemployed |
Primary | 07/06/2006 | $1,000.00 | $1,000.00 | |
|
COLLINS
, WANDA
266 COLLINS LANE PORTLAND , TN 37148 BUSINESSWOMAN L & W PROPERTIES |
Primary | 07/06/2006 | $1,000.00 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/10/2006 | $350.00 | $350.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 07/13/2006 | $300.00 | $600.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/17/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/21/2006 | $500.00 | $750.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2006 | $250.00 | $750.00 |
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 |
|---|---|
| ADVERTISING | $100.00 |
| EVENT COSTS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOBBINS
, JOHNNY
1305 CLINCHE ST. KNOXVILLE , TN 37916 |
PROFESSIONAL SERVICES | 07/21/2006 | $250.00 | |
|
PC SIGNS.COM
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
SIGNS | 07/12/2006 | $1,797.13 | |
|
PRINTING MAILING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 07/20/2006 | $1,420.25 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/24/2006 | $154.45 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 07/14/2006 | $585.00 | |
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 07/10/2006 | $110.00 | |
|
WQKR
100 MAIN ST. PORTLAND , TN 37148 |
ADVERTISING | 07/03/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$612.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$612.00
Ending Balance
ENDING BALANCE
$33,217.28
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | PRINTING | 07/06/2006 | $608.10 | $1,108.10 |
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