Amended 2010 1st Quarter for DONNA ROWLAND submitted on 04/15/2010
Beginning Balance
$37,718.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
ASSOCIATED BUILDERS AND CONTRACTORS, INC. PAC
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 09/27/2024 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/06/2024 | $2,000.00 | $2,000.00 |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | General | 09/23/2024 | $500.00 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | General | 09/23/2024 | $400.00 | $400.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 09/06/2024 | $250.00 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | General | 08/20/2024 | $500.00 | $500.00 |
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 |
|---|---|---|---|---|
|
CORRYTON COMMUNITY CLUB
9331 DAVIS ROAD CORRYTON , TN 37721 |
CONTRIBUTION | 09/07/2024 | $500.00 | |
|
GASNGO 687
2712 LOVES CREEK KNOXVILLE , TN 37924 |
FUEL | 08/02/2024 | $54.58 | |
|
GASNGO 688
7108 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
FUEL | 08/02/2024 | $49.16 | |
|
NATIONAL FALLEN FIREFIGHTER
7532 MESSENGER LN. CORRYTON , TN 37721 |
CONTRIBUTION | 09/27/2024 | $350.00 | |
|
RUTHERFORD MEN'S CLUB
7815 CORRYTON ROAD CORRYTON , TN 37721 |
CONTRIBUTION | 09/28/2024 | $100.00 | |
|
UT CFO OFFICE
916 VOLUNTEER BLVD KNOXVILLE , TN 37916 |
DONATION EDUCATION | 07/30/2024 | $943.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,000.00
Ending Balance
ENDING BALANCE
$12,718.62
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