4th Quarter for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 01/18/2011
Beginning Balance
$11,176.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AKBARI
, RAUMESH
655 RIVERSIDE DRIVE, PH1404 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/22/2024 | $5,000.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 10/16/2024 | $3,000.00 | |||
|
CAMPER
, KAREN
3545 HAZELHEDGE DR MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/22/2024 | $5,000.00 | |||
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 10/22/2024 | $6,000.00 | |||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 10/01/2024 | $10,000.00 | |||
|
JONES
, RENEA
P.O. BOX 232 UNICOI , TN 37692 |
C | CONTRIBUTION | 10/01/2024 | $5,000.00 | |||
|
LAMAR
, LONDON
510 HAYNES STREET MEMPHIS , TN 38111 |
C | CONTRIBUTION | 10/22/2024 | $5,000.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/15/2024 | $10,000.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 10/22/2024 | $5,000.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/15/2024 | $2,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 10/22/2024 | $2,000.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/15/2024 | $5,000.00 | |||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/15/2024 | $5,000.00 | |||
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 10/02/2024 | $5,000.00 | |||
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/22/2024 | $6,000.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/22/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$415.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$415.00
Ending Balance
ENDING BALANCE
$10,761.48
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