4th Quarter for LAND TITLE PAC OF TN submitted on 01/23/2013
Beginning Balance
$490.05
Receipts
Monetary Contributions, Unitemized
$545.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 MECHANICAL ENGINEER I.C. THOMASSON ASSOC, INC |
07/05/2022 | $100.00 | |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 07/01/2022 | $500.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | 07/02/2022 | $250.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 07/05/2022 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/09/2022 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/11/2022 | $1,500.00 |
|
OLDHAM
, JAMES
113 FAIRWAY DR NASHVILLE , TN 37214 RETIRED |
07/18/2022 | $100.00 | |
|
SHEPHERD
, ALICE
608 FLAGSTONE CT HERMITAGE , TN 37076 SALES APPLIED INDUSTRIAL TECHNOLOGIES |
07/15/2022 | $100.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/21/2022 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/11/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,170.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,170.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $3.95 |
| CREDIT CARD FEES | $3.95 |
| EMAIL MARKETING | $52.09 |
| OFFICE WATER | $10.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDREW JACKSON FOUNDATION
4580 RACHEL'S LANE HERMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 07/06/2022 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,195.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,195.90
Ending Balance
ENDING BALANCE
$464.15
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