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2nd Quarter for TENNESSEE VETERANS PAC submitted on 07/12/2010

Beginning Balance

$45.50

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEIJING AITEBO TRANSPORTATION
NO 18 BEISANH
BEIJING , 100011
TRAIN RIDE 05/03/2017 $226.62
BOY SCOUTS OF AMERICA MIDDLE TN COUNCIL
3414 HILLSBORO PIKE
NASHVILLE , TN 37215
DONATIONS 01/16/2017 $1,000.00
CAT CORAS TAPROOM
1 DETROIT METRO AIRPORT
DETROIT , MI 48242
LUNCH 05/03/2017 $34.68
DUNGENESS BAY SEAFOOD HOUSE
17801 INTERNATIONAL BLVD
SEATTLE , WA 98158
LUNCH 05/03/2017 $38.18
JEFF RUBY'S STEAKHOUSE
300 4TH AVENUE NORTH
NASHVILLE , TN 37219
FUNDRAISER DINNER 01/28/2017 $8,756.49
METRO DC
600 5TH STREET, NW
WASHINGTON , DC 20001
TRAIN TO INAGURATION 01/28/2017 $23.60
MURFREESBORO NOON EXCHANGE CLUB
PO BOX 941
MURFREESBORO , TN 37133
MEMBERSHIP 01/16/2017 $600.00
OCEANAIRE
1201 F STREET NW
WASHINGTON , DC 20004
DINNER INAUGURATION 01/28/2017 $410.73
RISTORANTE TOSCA
112 F ST NW
WASHINGTON , DC 20004
DINNER INAUGURATION 01/28/2017 $358.10
SCREEN ART
502 SUNSET AVENUE
MURFREESBORO , TN 37129
TSHIRTS 06/28/2017 $308.40
SMITH , THOMAS
4533 SHY'S HILL ROAD
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 01/16/2017 $11,017.50
THE MAYFLOWER HOTEL
1127 CONNECTICUT AVE NW
WASHINGTON , DC 20036
HOTEL PRESIDENTS INAUGURATION 01/28/2017 $4,894.75
THE OCCIDENTAL
1475 PENNSYLVANIA AVE NW
WASHINGTON , DC 20004
DINNER INAUGURATION 01/28/2017 $203.20
THE PARKING SPOT
560 DONELSON PIKE
NASHVILLE , TN 37214
PARKING 01/28/2017 $46.94
TN STATE MUSEUM
505 DEADERICK STREET
NASHVILLE , TN 37243
DONATION 01/16/2017 $1,000.00
UBER
800 MARKET STREET
SAN FRANCISO , CA 94102
INAUGURATION TRANSPORTATION 01/28/2017 $251.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00

Ending Balance

ENDING BALANCE
$145.50


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

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