Amended Annual Mid Year Supplemental (2011) for TENNESSEE UTILITIES PAC submitted on 04/30/2012
Beginning Balance
$19,421.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
01/24/2020 | $5,000.00 | |
|
DECKER WEALTH MGT., LLC
3200 WEST END AVE. STE. 500 NASHVILLE , TN 37203 |
01/24/2020 | $2,500.00 | |
|
NASHVILLE CHAPTER OF NAIOP
PO BOX 150322 NASHVILLE , TN 37215 |
02/21/2020 | $5,000.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
02/21/2020 | $2,500.00 | |
|
PINNACLE FINANCIAL PARTNERS
150 THIRD AVENUE SOUTH NASHVILLE , TN 37201 |
01/24/2020 | $2,500.00 | |
|
VANDERBILT UNIVERSITY MEDICAL CENTER
1211 MEDICAL CENTER DRIVE NASHVILLE , TN 37232 |
03/04/2020 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
QUICKBOOK, INTUIT ONLINE
601 PENNSYLVANIA AVE., N BLDG NW STE 520 WASHINGTON , DC 20004 |
ADMIN | 03/17/2020 | $352.23 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
ADMIN | 02/08/2020 | $190.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 03/04/2020 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 02/08/2020 | $2,500.00 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 01/13/2020 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,290.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,290.85
Ending Balance
ENDING BALANCE
$18,630.44
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