Amended Annual Mid Year Supplemental (2007) for OUTDOOR PAC OF TN submitted on 07/16/2007
Beginning Balance
$9,449.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DENNEY
, JOEY
3520 WEST RICHMOND SHOP RD LEBANON , TN 37090 TRANSPORTATION SELF |
05/11/2022 | $8,000.00 | |
|
HOLMES
, MENDA
8884F MURFREESBORO RD LEBANON , TN 37090 ADVERTISING NEW IDEAS |
05/31/2022 | $212.04 | |
|
J & S CONSTRUCTION
1843 FOREMANN DR COOKEVILLE , TN 38501 |
06/09/2022 | $1,000.00 | |
|
KELLY
, ED
920 KELLY JUNE DR MT JULIET , TN 37122 PLUMBER SELF |
04/25/2022 | $10,000.00 |
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 | $98.22 |
| BANK FEES | $22.00 |
| FOOD / BEVERAGE | $92.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVOCATE WARE
17218 AMBIANCE WAY FRANKLIN , TN 37067 |
ADVERTISING | 05/02/2022 | $600.00 | ||||
|
AUDIO VISUAL TN
707 W MAIN ST MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 06/03/2022 | $3,530.18 | ||||
|
DAVENPORT
, COREY
182 NEW STREET WOODBURY , TN 37190 |
CONTRIBUTION | 04/29/2022 | $500.00 | ||||
|
FACEBOOK
1601 S. CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 04/14/2022 | $175.00 | ||||
|
FARM BUREAU EXPO CENTER
945 BADDOUR PRKY LEBANON , TN 37087 |
RENT | 04/14/2022 | $6,500.00 | ||||
|
HOLMES
, MENDA
8884F MURFREESBORO RD LEBANON , TN 37090 |
ADVERTISING | 06/09/2022 | $2,000.00 | ||||
|
HOLMES
, MENDA
8884F MURFREESBORO RD LEBANON , TN 37090 |
CONTRIBUTION | 04/29/2022 | $500.00 | ||||
|
MEYERS
, BETH
4679 SPARTA PK WATERTOWN , TN 37184 |
CONTRIBUTION | 05/12/2022 | $500.00 | ||||
|
SANDERS
, KAYLA
1700 STEWART PL NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 06/30/2022 | $1,000.00 | ||||
|
SANDERS
, KAYLA
1700 STEWART PL NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 05/31/2022 | $1,000.00 | ||||
|
SANDERS
, KAYLA
1700 STEWART PL NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 05/01/2022 | $1,000.00 | ||||
|
SANDERS
, KAYLA
1700 STEWART PL NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 04/01/2022 | $1,000.00 | ||||
|
WALL BUILDERS
PO BOX 397 ALEDO , TX 76008 |
SPEAKER FEE | 04/26/2022 | $5,500.00 | ||||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 04/29/2022 | $1,000.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 06/30/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$8,449.92
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