3rd Quarter for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 01/07/2005
Beginning Balance
$26,662.81
Receipts
Monetary Contributions, Unitemized
$21.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 01/10/2022 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 12/16/2021 | $500.00 |
|
CARNIELLO
, BRIAN
1408 FARRINGTON DR KNOXVILLE , TN 37923 SELF SELF |
11/26/2021 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 12/09/2021 | $1,000.00 |
|
MARATHON PETROLEUM CORPORATION & ITS SUBSIDIARIES
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 94901 |
P | 12/01/2021 | $500.00 |
|
PRITZKER
, JENNIFER
104 S. MICHIGAN AV, STE 500 CHICAGO , IL 60603 PRESIDENT & CEO TAWANI ENTERPRISES INC. |
07/18/2021 | $1,600.00 | |
|
TEAMSTERS LOCAL UNION NO. 519
2306 MONTCLAIR AV KNOXVILLE , TN 37917 |
10/21/2021 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 01/10/2022 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/10/2022 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 01/10/2022 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/10/2022 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/10/2022 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 11/10/2021 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 01/10/2022 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | 01/10/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$121.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.42
TOTAL RECEIPTS
$147.42
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLEBEE'S
2912 KNOXVILLE CENTER DR KNOXVILLE , TN 37224 |
FOOD / BEVERAGE | 12/28/2021 | $33.00 | ||||
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 01/07/2022 | $651.63 | ||||
|
CHICK FIL A
11622 CHURCH ST NASHVILLE , TN 37203 |
YOUTH CAMP FOOD | 12/20/2021 | $391.06 | ||||
|
COOPER FOR CONGRESS
P. O. BOX 198497 NASHVILLE , TN 37219 |
CONTRIBUTION | 10/21/2021 | $250.00 | ||||
|
GALT HOUSE HOTEL
140 N FOURTH ST LOUISVILLE , KY 40202 |
FOOD / BEVERAGE | 08/21/2021 | $208.01 | ||||
|
HABANEROS
4704 ASHVILLE HWY KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 08/31/2021 | $25.00 | ||||
|
INMOTION ENTERTAINMENT
6040 AVION DR LOS ANGELES , CA 90045 |
COMPUTER ADAPTER | 11/16/2021 | $32.84 | ||||
|
KNOXVILLE COLLEGE
901 KNOXVILLE COLLEGE DR KNOXVILLE , TN 37921 |
DONATIONS | 10/15/2021 | $300.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR. KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 09/12/2021 | $313.33 | ||||
|
LEADERSHIP KNOXVILLE
17 MARKET SQUARE KNOXVILLE , TN 37902 |
DUES / SUBSCRIPTIONS | 12/07/2021 | $150.00 | ||||
|
REPUBLIC PARKING SYSTEM
301 W. CHURCH ST KNOXVILLE , TN 37902 |
PARKING | 01/16/2022 | $10.00 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CENTER DR KNOXVILLE , TN 37924 |
YOUTH CAMP BEVERAGE | 12/19/2021 | $84.71 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
PO BOX | 11/04/2021 | $131.85 | ||||
|
USPS
300 MACEDONIA LN KNOXVILLE , TN 37914 |
POSTAGE | 12/11/2021 | $32.40 | ||||
|
VICTORIOUS LIVING
4113 HOLSTON DR KNOXVILLE , TN 37914 |
YOUTH FASHION SHOW | 07/24/2021 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,900.00
Ending Balance
ENDING BALANCE
$22,910.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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