Amended 2006 2nd Quarter for JOHN C TIDWELL submitted on 01/28/2008
Beginning Balance
$13,312.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARPENTERS LOCAL UNION 223 PAC
130 VETERANS MEMORIAL PKWY LAVERGNE , TN 37086 |
P | Primary | 07/19/2024 | $500.00 | $500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 07/18/2024 | $500.00 | $500.00 |
|
GHERTNER & CO. INC. LLC
50 VANTAGE WAY NASHVILLE , TN 37228 |
Primary | 07/12/2024 | $500.00 | $1,000.00 | |
|
SOUTHEASTERN CARPENTERS REGIONAL COUNCIL PAC FUND
3710 EXECUTIVE CENTER DRIVE, SUITE A AUGUSTA , GA 30907 |
P | Primary | 07/17/2024 | $500.00 | $1,000.00 |
|
TENNESSEE INSTALLMENT LENDERS ASSOCIATION PAC
P.O. BOX 190053 NASHVILLE , TN 37219 |
P | Primary | 07/15/2024 | $500.00 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
P | Primary | 07/03/2024 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | Primary | 07/18/2024 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$133.83
TOTAL RECEIPTS
$1,383.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 07/08/2024 | $145.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 07/02/2024 | $29.00 | |
|
GARDINER
, LISA
7308 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
GRAPHIC DESIGN | 07/19/2024 | $150.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 07/22/2024 | $144.21 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 07/19/2024 | $7.99 | |
|
YERBICH
, KAREN
7337 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
4TH OF JULY EVENT | 07/04/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$825.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$825.56
Ending Balance
ENDING BALANCE
$13,870.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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