2008 Annual Mid Year Supplemental (2010) for PHILLIP PINION submitted on 07/02/2010
Beginning Balance
$19,182.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF TENNESSEE
2210 CRESTMOOR RD NASHVILLE , TN 37215 |
02/29/2024 | $250.00 | $250.00 | ||
|
CONFLUENT STRATEGIES
1661 AARON BRENNER DR STE 201 MEMPHIS , TN 38120 |
02/29/2024 | $250.00 | $250.00 | ||
|
FIRSTBANK MORTGAGE
615 MEMORIAL BLVD, 2ND FL MURFREESBORO , TN 37219 |
02/29/2024 | $250.00 | $250.00 | ||
|
FIRST HORIZON BANK
511 UNION ST 4TH FLOOR NASHVILLE , TN 37219 |
02/29/2024 | $250.00 | $250.00 | ||
|
MORTGAGE INVESTORS GROUP
1000 BROOKFIELD, STE 225 MEMPHIS , TN 38119 |
02/29/2024 | $250.00 | $250.00 | ||
|
NASHVILLE MORTGAGE BANKERS ASSOCIATION
1661 AARON BRENNER DR STE 201 MEMPHIS , TN 38120 |
02/08/2024 | $245.00 | $245.00 | ||
|
NATIONAL MI
2100 POWELL ST, FL 12 EMORYVILLE , CA 94608 |
01/31/2024 | $250.00 | $250.00 | ||
|
OPTIMAL BLUE
601 RIVERSIDE AVE JACKSONVILLE , FL 33204 |
03/27/2024 | $250.00 | $250.00 | ||
|
REGIONS BANK
11 MURRAY GUARD DR JACKSON , TN 38305 |
02/29/2024 | $250.00 | $250.00 | ||
|
SOUTHERN BANCORP BANK
400 HARDIN RD, STE 100 LITTLE ROCK , AR 72211 |
02/29/2024 | $250.00 | $250.00 | ||
|
TRUIST BANK
5205 MARYLAND WAY, STE 200 BRENTWOOD , TN 37207 |
02/29/2024 | $250.00 | $250.00 |
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
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
DOTH EVENT - RECEPTION BALANCE | 02/23/2024 | $10,787.55 | |
|
MACILVEEN
, AIMEE
10301 WELLINGTON CHASE LANE KNOXVILLE , TN 37932 |
DOTH EVENT - DECOR, PRINTING | 02/29/2024 | $168.83 | |
|
PAULSEN PRINTING
4753 S MENDENHALL RD MEMPHIS , TN 38141 |
DOTH EVENT - POSTERS | 02/26/2024 | $110.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,800.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 03/20/2024 | [ $500.00 ] |
TOTAL DISBURSEMENTS
($650.00)
Ending Balance
ENDING BALANCE
$19,832.41
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