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Amended 3rd Quarter for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 06/30/2021

Beginning Balance

$31,315.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BASS SR. , EDWARD
559 BASS RD.
PROSPECT , TN 38477
Farmer
Self
06/10/2006 $500.00
BASS SR. , EDWARD
559 BASS RD.
PROSPECT , TN 38477
Farmer
Self
06/08/2006 $500.00
BILLARD , PIERRE
259 HOPKINS RD.
PULASKI , TN 38478
Retired
Retired
06/25/2006 $200.00
DUGGER , GREG
409 E COLLEGE ST.
PULASKI , TN 38478
Dentist
Self
05/29/2006 $500.00
SNEED , FAGAN
881 ODD FELLOWS HALL RD.
PULASKI , TN 38478
Pharmacist
Self
06/28/2006 $500.00
SPARKS , DAVID
2661 MAGNOLIA AVE.
KNOXVILLE , TN 37914
Bondsman
self-employed
06/01/2006 $500.00
WHITE , BOBBY
505 WEST COLLEGE ST.
PULASKI , TN 38478
Realtor
Self
06/19/2006 $500.00
WITT , CARTER
1070 YOKLEY RD.
LYNNVILLE , TN 38472
Farmer
Self
06/02/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,132.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,132.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
GAS $125.00
PRINTING $11.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADVERTISING U
260 NORTHRIDGE DR.
PULASKI , TN 38478
05/30/2006 $328.00
COLOR COATED DESIGNS
3101 11TH AVE
HUNTSVILLE , AL 35805
ADVERTISING 05/09/2006 $425.00
HOLLEY'S PRINTING
955 W COLLEGE ST.
PULASKI , TN 38478
ADVERTISING 04/17/2006 $726.80
S AND S SIGNS
MILL ST.
PULASKI , TN 38478
ADVERTISING 06/01/2006 $40.00
S AND S SIGNS
MILL ST.
PULASKI , TN 38478
ADVERTISING 06/30/2006 $380.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$12,510.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,510.00

Ending Balance

ENDING BALANCE
$19,937.48


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
Contributor C/P Details Date Amount
ABLES , BARNEY
2082 CENTERPOINT RD.
PULASKI , TN 38478
Contractor
Self
T-SHIRTS 06/15/2006 $641.00
ABLES , KIM
2082 CENTERPOINT RD.
PULASKI , TN 38478
Homemaker
Homemaker
T-SHIRT 06/15/2006 $641.00
BASS BROS. LLC
1015 BASS RD.
PROSPECT , TN 38477
SIGNS 04/28/2006 $425.00
BASS BROS. LLC
1015 BASS RD.
PROSPECT , TN 38477
SIGNS 05/29/2006 $425.00
RICHARDSON , ELAINE
WEST END AV.
LEWISBURG , TN 37091
homemaker
homemaker
RADIO AD 06/26/2006 $99.00
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

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