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Pre-Primary for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 07/31/2008

Beginning Balance

$7,107.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100
FRANKLIN , TN 37067
P 01/10/2023 $500.00
BROEMEL , VANCE
828 HIGHLAND PARK COURT
NASHVILLE , TN 37027-6211
ATTORNEY
STATE OF TENNESSEE
11/08/2022 $200.00
BUILD TENNESSEE PAC
P.O. BOX 198557
NASHVILLE , TN 37219
P 01/10/2023 $500.00
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600
NASHVILLE , TN 37201
P 12/27/2022 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 01/10/2023 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 11/07/2022 $500.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 01/10/2023 $500.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524
NASHVILLE , TN 37219
P 01/10/2023 $1,000.00
NAT'L HEALTH CORP. PAC
100 E. VINE ST.
MURFREESBORO , TN 37130
P 01/10/2023 $500.00
OLD SOUTH CONTRUCTION,LLC
245 NOAH DR.
FRANKLIN , TN 37064
11/07/2022 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 12/12/2022 $500.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P 01/10/2023 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 01/06/2023 $1,000.00
TOTAL CONTRIBUTIONS
(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 $16.77
BANK FEES $8.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
IL PANDOLCE
836 PLANTATION WAY
GALLATIN , TN 37066
FOOD / BEVERAGE 11/09/2022 $1,077.21
IL PANDOLCE
836 PLANTATION WAY
GALLATIN , TN 37066
FOOD / BEVERAGE 11/09/2022 $200.00
MALLORY STATION STORAGE
600 CHURCH STREET E
BRENTWOOD , TN 37027
STORAGE 01/03/2023 $178.00
MALLORY STATION STORAGE
600 CHURCH STREET E
BRENTWOOD , TN 37027
STORAGE 11/02/2022 $178.00
MALLORY STATION STORAGE
600 CHURCH STREET E
BRENTWOOD , TN 37027
STORAGE 12/02/2022 $178.00
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
ADVERTISING 12/20/2022 $661.16
NAVIGATION ADVERTISING LLC
416B MEDICAL CENTER PARKWAY
MURFREESBORO , TN 37129
ADVERTISING 12/07/2022 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$7,107.85


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $40,000.00 $0.00 $40,000.00
Self-Endorsed $40,000.00 $0.00 $40,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $90,000.00 $0.00 $90,000.00
Self-Endorsed $20,000.00 $0.00 $20,000.00
Self-Endorsed $60,000.00 $0.00 $60,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $40,000.00 $0.00 $40,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

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

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