1st Quarter for TENNESSEE APARTMENT PAC submitted on 04/09/2018
Beginning Balance
$23,029.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOUVIEW INSURANCE
29 NORTH MAIN ST. WEST HARTFORD , CT 06107 |
02/28/2023 | $2,500.00 | |
|
BURKA
, LYNN
2335 AMBER GLEN DRIVE MURFREESBORO , TN 37128 MANAGER TIMMONS PROPERTIES |
02/02/2023 | $2,000.00 | |
|
COBBLESTONE LANDING HOA
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $500.00 | |
|
HONEY BROOK HOMEOWNERS ASSOCIATIONS
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $250.00 | |
|
JACKSON HILLS RESIDENTIAL ASSOCIATION IN
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $500.00 | |
|
RESERVE A WRIGHT FARMS
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $250.00 | |
|
SILVER SPRINGS HOMEWNERS ASSOC.
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $250.00 | |
|
STEWART SPRINGS HOMEOWNERS
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $500.00 | |
|
STONEHOLLOW HOMEOWNERS
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $500.00 | |
|
TULIP COVE HOA
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $250.00 | |
|
TULIP GROVE POINTE HOMEOWNERS
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $250.00 | |
|
WRIGHT FARMS HOA
50 VANTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
02/28/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,811.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,811.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STRIPE
510 TOWNSEND STREET SAN FRANCISCO , CA 94103 |
BANK FEES | 02/28/2023 | $88.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/15/2023 | [ $1,000.00 ] | ||
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/30/2023 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$27,740.56
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