3rd Quarter for BAKER DONELSON TN PAC submitted on 10/01/2024
Beginning Balance
$42,520.11
Receipts
Monetary Contributions, Unitemized
$870.30
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWN LN GALLATIN , TN 37066 TEACHER VSSC |
07/18/2024 | $100.00 | |
|
AUSTIN
, MARGARET
3229 ZEB WARREN ROAD COOKEVILLE , TN 38506 ATTORNEY SELF EMPLOYED |
07/18/2024 | $25.00 | |
|
BYNUM
, GARY
700 12TH AVE S NASHVILLE , TN 37203 DIRECTOR COMMERCIAL INSURANCE ASSOCIATION |
07/18/2024 | $100.00 | |
|
OLSEN
, KATHY
PO BOX 150829 NASHVILLE , TN 37215 RWETIRED RETIRED |
07/18/2024 | $1,000.00 | |
|
WILKINS
, JORDAN
807 GOSWELL DR NOLENSVILLE , TN 37135 SPECIAL PROJECTS ASST METRO GOVERNMENT OF NASHVILLE |
07/18/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,497.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,497.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/18/2024 | $52.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$43,017.60
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