Amended 2nd Quarter for BUTLER SNOW PAC submitted on 08/29/2014
Beginning Balance
$54,245.39
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 | 07/23/2006 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/16/2006 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 07/22/2006 | $150.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/15/2006 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/11/2006 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/11/2006 | $1,000.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/12/2006 | $1,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/24/2006 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/24/2006 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/18/2006 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/21/2006 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 07/16/2006 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/22/2006 | $300.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/18/2006 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 07/24/2006 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/12/2006 | $500.00 |
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 | $25.00 |
| CAMPAIGN WORKERS | $160.00 |
| DONATIONS | $45.00 |
| Food - Canvassers | $344.00 |
| GAS | $161.00 |
| PRINTING | $98.00 |
| TELEPHONE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111-6031 |
PROFESSIONAL SERVICES | $183.00 | |||||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111-6031 |
POSTAGE | $574.00 | |||||
|
C GRAPHICS
890 E. RAINES RD MEMPHIS , TN 38116 |
PRINTING | $649.00 | |||||
|
WALMART - MURPHY'S OIL
2401 GOODMAN ROAD HORN LAKE , MS 38637 |
GAS | $101.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,500.00
Ending Balance
ENDING BALANCE
$37,745.39
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
$161.88
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