Amended 2010 4th Quarter for MARY PRUITT submitted on 02/04/2013
Beginning Balance
$43,165.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 09/26/2024 | $500.00 | $500.00 |
|
GHERTNER & COMPANY INC (LLC)
50 VINTAGE WAY, SUITE 100 NASHVILLE , TN 37228 |
General | 10/10/2024 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PLACE BRENTWOOD , TN 37027 |
P | General | 10/29/2024 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | General | 10/29/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/04/2024 | $500.00 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/02/2024 | $500.00 | $500.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 10/10/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/27/2024 | $358.99 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/22/2024 | $204.31 | |
|
ERIN CHURCH OF CHRIST
205 E MAIN ST ERIN , TN 37061 |
DONATIONS | 10/01/2024 | $500.00 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 10/22/2024 | $7.67 | |
|
HP.COM
1501 PAGE MILL ROAD, BLDG 6 PALO ALTO , CA 94304 |
PRINTING | 10/11/2024 | $7.67 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/25/2024 | $48.82 | |
|
MARATHON GAS
HWY 13 ERIN , TN 37061 |
GAS | 10/03/2024 | $124.51 | |
|
QUIKTRIP
2501 HWY 46 S DICKSON , TN 37055 |
GAS | 10/15/2024 | $39.38 | |
|
SIRIUSXM
1221 AVE OF THE AMERICAS NEW YORK , NY 10020 |
DUES / SUBSCRIPTIONS | 10/04/2024 | $6.57 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 10/24/2024 | $37.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,938.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,938.58
Ending Balance
ENDING BALANCE
$35,026.72
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