Amended 2010 2nd Quarter for JIM HARDING submitted on 07/20/2010
Beginning Balance
$39,926.25
Receipts
Monetary Contributions, Unitemized
$3,191.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTIC
, ANNA
2002 RICHARDS JONES RD., C104 NASHVILLE , TN 37215 REALTOR REMAX HOMES AND ESTATES |
06/10/2024 | $250.00 | $250.00 | ||
|
CLAXTON
, JENNIFER
4025 HILLSBORO RD., STE 601 NASHVILLE , TN 37215 REALTOR PARKS |
06/12/2024 | $500.00 | $500.00 | ||
|
CRESWELL
, DENISE
527 WILSON RUN BRENTWOOD , TN 37027 REALTOR PILKERTON REALTORS |
04/03/2024 | $1,500.00 | $1,500.00 | ||
|
DESELMS
, TARA
4301 HILLSBORO RD, STE 100 NASHVILLE , TN 37215 REALTOR ZEITLIN SOTHEBYS INTL REALTY |
05/15/2024 | $2,000.00 | $2,000.00 | ||
|
LECHLEITER
, PRICE
725 RICHFIELD DRIVE NASHVILLE , TN 37205 REALTOR PILKERTON REALTORS |
05/16/2024 | $1,000.00 | $1,000.00 | ||
|
LIRA
, GABRIELA
4113 ALBERT DR NASHVILLE , TN 37204 REALTOR COMPASS RE |
06/16/2024 | $200.00 | $200.00 | ||
|
REED
, AXEL
5406 STANLEY COURT FRANKLIN , TN 37064 REALTOR CRYE-LEIKE INC. REALTORS |
06/12/2024 | $1,000.00 | $1,000.00 | ||
|
REMINGTON
, SAMANTHA
219 VALLEYWOOD DRIVE DICKSON , TN 37055 REALTOR REALTY EXECUTIVES HOMETOWN LIVING |
06/05/2024 | $250.00 | $250.00 | ||
|
SMITH
, LYNN
1036 PINE CREEK DR ARRINGTON , TN 37014 REALTOR COMPASS TENNESSEE |
06/27/2024 | $175.00 | $175.00 | ||
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 04/03/2024 | $9,900.00 | $9,900.00 | |
|
TERRELL
, ANDREW
4109 NEBRASKA AVE NASHVILLE , TN 37209 REALTOR PILKERTON REALTORS |
04/17/2024 | $1,500.00 | $1,500.00 | ||
|
UHLMANN
, YVETTE
1125 CHESTER AVE NASHVILLE , TN 37206 REALTOR PILKERTON REALTORS |
05/16/2024 | $400.00 | $400.00 | ||
|
WRIGHT
, TIFFANY
182 SEARCY ROAD MT. JULIET , TN 37122 MORTGAGE BANKER FIRST HORIZON BANK |
04/01/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,791.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,791.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREATER NASHVILLE REALTOR
4540 TROUSDALE DRIVE NASHVILLE , TN 37204 |
REIMBURSEMENT | 06/18/2024 | $7,651.81 | |
|
GREATER NASHVILLE REALTOR
4540 TROUSDALE DRIVE NASHVILLE , TN 37204 |
ADVERTISING | 04/10/2024 | $1,000.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 06/12/2024 | $3,300.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 05/14/2024 | $3,300.00 | |
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 04/10/2024 | $3,300.00 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 05/31/2024 | $39.80 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 06/30/2024 | $50.16 | |
|
PINNACLE BANK
150 3RD AVENUE SOUTH SUITE 900 NASHVILLE , TN 37201 |
BANK FEES | 04/30/2024 | $47.88 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 06/14/2024 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 06/14/2024 | $30.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 05/31/2024 | $3,400.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/29/2024 | $1,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/09/2024 | $2,099.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/09/2024 | $9,015.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/04/2024 | $2,000.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/04/2024 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,069.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,069.34
Ending Balance
ENDING BALANCE
$39,647.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$75.80
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$725.80
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