Annual Year End Supplemental (2011) for ARTEMIS-TN PAC submitted on 01/19/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH LOANS OF MIDDLE TENNESSEE, INC.
1927 DECHERD BLVD DECHERD , TN 37324 |
11/17/2023 | $425.00 | |
|
CASH LOANS OF NASHVILLE INC.
310 CHURCH ST NASHVILLE , TN 37201 |
11/17/2023 | $400.00 | |
|
CREDIT CENTRAL
102 MOORELAND DRIVE, UNIT 1 SPRINGFIELD , TN 37172 |
11/17/2023 | $2,500.00 | |
|
EXPRESS LOANS COMPANY
1802 MEMORIAL BLVD, SUITE C MURFREESBORO , TN 37129 |
11/17/2023 | $425.00 | |
|
HOMETOWN LOANS CO
906 MEMORIAL BLVD MURFREESBORO , TN 37129 |
11/17/2023 | $400.00 | |
|
NASHVILLE FINANCE COMPANY
811 B RIVERGATE PARKWAY GOODLETTSVILLE , TN 37072 |
09/21/2023 | $500.00 | |
|
OGDEN HOLDINGS
7550 EAST BRAINERD RD #119A CHATTANOOGA , TN 37421 |
09/21/2023 | $1,000.00 | |
|
REGIONAL MANAGEMENT CORP
979 BATESVILLE ROAD SUITE B GREER , SC 29651 |
09/21/2023 | $500.00 | |
|
SHELBY FINANCE INC
5808 WINCHESTER ROAD MEMPHIS , TN 38115 |
11/17/2023 | $425.00 | |
|
WEST TENNESSEE FINANCE, INC.
5071 PARK AVE MEMPHIS , TN 38117 |
11/17/2023 | $425.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 11/21/2023 | $1,000.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 09/28/2023 | $500.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 11/21/2023 | $500.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 11/21/2023 | $500.00 | |||
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 09/28/2023 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 09/28/2023 | $500.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/28/2023 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/21/2023 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 11/21/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,350.00
Ending Balance
ENDING BALANCE
$650.00
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