2022 2nd Quarter for MARK PODY submitted on 07/11/2022
Beginning Balance
$173,036.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/03/2007 | $500.00 | $500.00 |
|
KOERNER
, DENNIS
393 SWEETBRIAR RD. MEMPHIS , TN 38120 President \& CEO Ring Industrial Group LP |
General | 01/08/2007 | $500.00 | $500.00 | |
|
PHILLIPS
, GEORGE
211 WOODLAKE DR. GALLATIN , TN 37066 ATTORNEY BONE MCALLESTER NORTON ATTORNEYS |
General | 11/03/2006 | $500.00 | $500.00 | |
|
SEIVERS
, BETTYE
919 BOWRING PARK NASHVILLE , TN 37215 retired retired |
General | 11/02/2006 | $250.00 | $250.00 | |
|
TITLEMAX MANAGEMENT
15 BULL STREET, STE. 200 SAVANNAH , GA 31401 |
General | 12/21/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| DUES / SUBSCRIPTIONS | $120.00 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $106.30 |
| OFFICE SUPPLIES | $191.95 |
| Parade fee | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 12/06/2006 | $1,100.18 | |
|
BARGAIN BROWSER
P.O. BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 11/08/2006 | $733.38 | |
|
FLYING J
4380 NASHVILLE ROAD FRANKLIN , KY 42134 |
GAS | 11/13/2006 | $175.03 | |
|
LAMBERTH
, DEWAYNE
532 APLIN BRANCH COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 11/12/2006 | $750.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/04/2006 | $3,500.00 | |
|
MTCN
P.O. BOX 331608 NASHVILLE , TN 37203-7515 |
ADVERTISING | 12/05/2006 | $233.25 | |
|
PORTLAND PROGRESSIVE
105 MAIN ST., P.O. BOX 427 PORTLAND , TN 37148 |
ADVERTISING | 12/29/2006 | $447.50 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/31/2006 | $10,511.68 | |
|
SHUNK
, CHRIS
109 HARRIS LANE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 11/10/2006 | $500.00 | |
|
THE GALLATIN NEWSPAPER
P.O. BOX 8156 GALLATIN , TN 37066 |
ADVERTISING | 12/02/2006 | $722.18 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 12/21/2006 | $538.94 | |
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 01/04/2007 | $628.50 | |
|
WQKR
100 MAIN ST. PORTLAND , TN 37148 |
ADVERTISING | 10/31/2006 | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,310.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,310.81
Ending Balance
ENDING BALANCE
$161,925.42
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
$300.00
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