Annual Year End Supplemental (2019) for GREEN PAC submitted on 01/31/2020
Beginning Balance
$2,610.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, RAYMOND
653 HAWK PEAK COLLIERVILLE , TN 38017 INVESTORS SYMOR INVESTMENT WEALTH |
08/30/2022 | $20.00 | |
|
CLAH
, JEWELS
1652 HILLCREST RD, 3 CLEVELAND , OH 44118 MEDICAL ASSISTANT UNIVERSITY HOSPITAL |
08/11/2022 | $5.00 | |
|
COOPER
, MIRANDA
413 VERONICA CT CLARKSVILLE , TN 37043 STAY AT HOME EDUCATOR NONE |
09/30/2022 | $50.00 | |
|
EVANS
, LEERNEST
1010 W. MAIN ST HENDERSONVILLE , TN 37075 CHAFFEUR MUSIC CITY MOBILE LUXURY TRANSPORTATION |
08/30/2022 | $50.00 | |
|
FLEMING
, CEDRIC
903 LONE OAK DR GALLATIN , TN 37066 ACCOUNT MANAGER DRIVELINE RETAIL MERCHANDISING |
07/27/2022 | $100.00 | |
|
FREIM
, JOHN
2013 LUNDY LAKE DR ESCONIDO , CA 92029 SCIENTIST ONMATERIALS |
09/16/2022 | $10.00 | |
|
GOTT
, ADRIAN
211 NATHAN DR GOODLETTSVILLE , TN 37072 OWNER OPERATOR M3 XPRESS LLC |
08/06/2022 | $50.00 | |
|
GRAVES
, JOANN
112 C HUNTSVILLE , TN 35812 NOT EMPLOYED NOT EMPLOYED |
09/02/2022 | $20.00 | |
|
GRAVES
, TESA
466 GOLD CLUB LN SPRINGFIELD , TN 37172 MAIL PROCESSING CLERK USPS |
09/04/2022 | $50.00 | |
|
GRESHAM
, CARLA
1834 MACARTHER WAY CLARKSVILLE , TN 37042 CREDIT COLLECTION FIRESTONE BUILDING PRODUCTS |
08/30/2022 | $50.00 | |
|
GUY
, APRIL
4800 HIGHLAKE DR CHARLOTTE , NC 28215 NOT EMPLOYED NOT EMPLOYED |
09/30/2022 | $20.00 | |
|
HALE
, WAYNE
4628 SETTER CT NASHVILLE , TN 37207 SALES SELF |
07/19/2022 | $100.00 | |
|
HARRISON
, EARNESTINE
1307 ROSEDALE AVE NASHVILLE , TN 37207 NOT EMPLOYED NOT EMPLOYED |
08/30/2022 | $50.00 | |
|
HATHAWAY
, ASHLEY
1806 28TH AVENUE NASHVILLE , TN 37208 RECRUITER GUARDIAN |
08/30/2022 | $20.00 | |
|
HAYES
, ERNEST HAYES
1200 QUAISE MOOR E ANTIOCH , TN 37013 POSTAL WORKER POST OFFICE |
09/15/2022 | $50.00 | |
|
JOLLEY
, YOLONDA
3072 CARRINGTON PLACE NASHVILLE , TN 37218 ARCHITECT SELF |
09/03/2022 | $100.00 | |
|
JONES
, MONTEON
145 KINGSRIDGE DR MURFREESBORO , TN 37129 CEO BUILDER |
07/06/2022 | $20.00 | |
|
JONES
, MONTEON
145 KINGSRIDGE DR MURFREESBORO , TN 37129 CEO BUILDER |
07/06/2022 | $20.00 | |
|
LOWE
, TERRENCE
5170 HICKORY HOLLOW ANTIOCH , TN 37013 HOUSEKEEPING METRO GENERAL |
08/30/2022 | $20.00 | |
|
MATTHEWS
, BOBBY
2000C OAK TRAIL DR NOLENSVILLE , TN 37135 MORTGAGE LOAN OFFICER FIRST BANK |
08/30/2022 | $50.00 | |
|
MCGRADY
, TOIQUAN
1225 BLUEBIRD RD LEBANON , TN 37087 TEACHER ASSISTANT LSSD |
08/30/2022 | $20.00 | |
|
MCKISSACK
, KORTNEY
4550 S TRACE BLVD OLD HICKORY , TN 37138 MANAGEMENT WHATBURGER |
07/15/2022 | $125.00 | |
|
PARDUE
, NADIJAH
3474 DICKERSON PIKE APT 823 NASHVILLE , TN 37207 CERTIFIED MED ASSISTANT VANDY |
09/30/2022 | $50.00 | |
|
PATTON
, KAYLA
3366 COTHAM LANE CLARKSVILLE , TN 37042 CCHT DCI |
07/15/2022 | $100.00 | |
|
PENNINGTON
, CASSANDRA
909 BRADBURN VILLAGE CIRCLE ANTIOCH , TN 37013 WAREHOUSE FEDEX |
08/30/2022 | $20.00 | |
|
RUCKS
, JAMIE
330 PENNINGTON CENTRE BLVD NASHVILLE , TN 37214 NURSE PRACTIONER EDGE PEPTIDE |
08/30/2022 | $50.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS PLLC |
09/27/2022 | $20.00 | |
|
SWEENEY
, SHELBI
992 SILTY DR CLARKSVILLE , TN 37204 UNDERWRITER PGAC |
08/30/2022 | $20.00 | |
|
TAYLOR
, THOMAS
3816 DUNBAR DRIVE NASHVILLE , TN 37207 TEACHER KIPP |
08/30/2022 | $20.00 | |
|
TERRY
, RODNEY
6644 ASCOT DR ANTIOCH , TN 37013 NONE PRIMIS |
07/13/2022 | $50.00 | |
|
WASHINGTON
, KATINA
5115 CEDAR RETREAT DR MURFREESBORO , TN 23129 NOT EMPLOYED NOT EMPLOYED |
07/06/2022 | $100.00 | |
|
WILLIAMS
, ERIC
90 VINCENT LANE LAVERGNE , TN 37086 TRUCK DRIVER PENSKE LOGISTICS |
08/20/2022 | $50.00 | |
|
WILLIAMS
, TONIA
1437 RIDGE CIRCLE NASHVILLE , TN 37211 NURSE TONIA |
08/30/2022 | $50.00 |
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,025.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,025.00
Ending Balance
ENDING BALANCE
$585.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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