Amended 2nd Quarter for HOUSING INDUSTRY PAC submitted on 07/24/2008
Beginning Balance
$42,800.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 09/22/2022 | $2,000.00 |
|
MONROE
, PEGGY
102 POPLAR DR. COLLINWOOD , TN 38450 RETIRED RETIRED |
09/09/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.72
TOTAL RECEIPTS
$15,655.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $7.90 |
| WEBSITE / HOSTING | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELMONT-HILLSBORO NEIGHBORS, INC.
P.O. BOX 120712 NASHVILLE , TN 37212 |
DONATIONS | 09/21/2022 | $200.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 09/02/2022 | $70.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 08/02/2022 | $70.00 | ||||
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/06/2022 | $1,000.00 | |||
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | CONTRIBUTION | 09/06/2022 | $1,600.00 | |||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 09/29/2022 | $447.93 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 09/01/2022 | $447.93 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 08/04/2022 | $447.93 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 08/04/2022 | $447.93 | ||||
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
DONATIONS | 09/21/2022 | $1,000.00 | ||||
|
WAVERLY-BELMONT ELEMENTARY PTO
2301 10TH AVENUE SOUTH NASHVILLE , TN 37204 |
DONATIONS | 09/21/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,560.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,560.06
Ending Balance
ENDING BALANCE
$55,895.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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