Amended 2022 Pre-Primary for MARK PODY submitted on 09/06/2022
Beginning Balance
$161,925.42
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/25/2022 | $500.00 | $500.00 |
|
BYRD
, CLARA
3717 BELOTES FERRY ROAD LEBANON , TN 37087 |
C | Primary | 07/25/2022 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/12/2022 | $1,000.00 | $4,500.00 |
|
DANIEL
, MARTIN
5201 KINGSTON PK KNOXVILLE , TN 37919 ADVERSTING ELEVATION ADVERTISING |
Primary | 07/01/2022 | $450.00 | $1,350.00 | |
|
STAFFORD
, STUART
4007 VIOLA LANE FRANKLIN , TN 37069 SALES SELF |
General | 07/01/2022 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/25/2022 | $2,000.00 | $5,000.00 |
|
TURKLAY
, DANIEL
2120 LEBANON PK APT 42 NASHVILLE , TN 37210 BEST EFFORT BEST EFFORT |
Primary | 07/12/2022 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $17.21 |
| GAS | $116.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, JERRY
2020 HUNTERS PL MT JULIET , TN 37122 |
STATEMAN DINNER | 07/25/2022 | $500.00 | |
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 07/11/2022 | $65.00 | |
|
CUMULUS
10 MUSIC CIRCLE E NASHVILLE , TN 37203 |
ADVERTISING | 07/06/2022 | $1,200.00 | |
|
DEMOS
130 LEGANDS DR LEBANON , TN 37087 |
FOOD / BEVERAGE | 07/11/2022 | $340.58 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 07/11/2022 | $169.00 | |
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 07/20/2022 | $202.87 | |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 07/13/2022 | $221.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,833.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,833.19
Ending Balance
ENDING BALANCE
$164,842.23
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