2016 Pre-Primary for JAMES POE submitted on 07/26/2016
Beginning Balance
$9,058.45
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, RYAN
4540 TROUSDALE DR NASHVILLE , TN 37204 GOVERNMENT AFFAIRS DIRECTOR GREATER NASHVILLE REALTORS |
07/01/2024 | $120.00 | $120.00 | ||
|
CRIST
, AMANDA
309 CEDARVIEW DRIVE DICKSON , TN 37055 REALTOR RAGAN'S FIVE RIVERS REALTY & AUCTION COM |
07/12/2024 | $335.00 | $335.00 | ||
|
FOWLER
, REBECCA
810 FOXBORO COURT BRENTWOOD , TN 37027 REALTOR NEW KEY REALTY |
07/10/2024 | $250.00 | $250.00 | ||
|
HODGE
, JIM
544 BATTLE RD CANE RIDGE , TN 37013 REALTOR APEX VENTURES |
07/15/2024 | $1,000.00 | $1,000.00 | ||
|
LASH
, PAMELA
1100 3RD AVE N NASHVILLE , TN 37208 REALTOR CHRISLEY AND CO REALTY, LLC |
07/08/2024 | $700.00 | $700.00 | ||
|
TROXEL
, SCOTT
2912 OAKLAND AVENUE NASHVILLE , TN 37216 REALTOR KELLER WILLIAMS REALTY |
07/15/2024 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,915.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,915.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 07/10/2024 | $3,300.00 | |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 07/15/2024 | $210.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 07/15/2024 | $15.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 07/03/2024 | $35.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 07/03/2024 | $15.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 07/03/2024 | $120.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 07/03/2024 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,107.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,107.45
Ending Balance
ENDING BALANCE
$866.00
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