2022 1st Quarter for PAT MARSH submitted on 04/02/2022
Beginning Balance
$226,600.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 11/03/2006 | $100.00 | $100.00 |
|
COLLINS
, CHRIS
4 INNISBROOK LANE BRENTWOOD , TN 37027 INSURANCE STATE FARM |
General | 11/10/2006 | $250.00 | $250.00 | |
|
HOOVER
, ANGELA
204 4TH AVENUE SOUTH FRANKLIN , TN 37064 ATTORNEY SELF |
General | 11/10/2006 | $500.00 | $500.00 | |
|
KHIM
, MARY
2701 BRENDA STREET THOMPSONS STATION , TN 37179 HOUSEWIFE NONE |
General | 11/03/2006 | $200.00 | $200.00 | |
|
MOORE, JR.
, ROBERT
1615 PARKWAY TOWERS NASHVILLE , TN 37219 REAL ESTATE SELF |
General | 11/17/2006 | $200.00 | $200.00 | |
|
TITLEMAX MANAGEMENT
15 BULL STREET, STE 200 SAVANNAH , GA 31401 |
General | 01/06/2007 | $500.00 | $500.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 11/03/2006 | $250.00 | $250.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $59.95 |
| CONTRIBUTION | $50.00 |
| POSTAGE | $19.20 |
| PRINTING | $76.48 |
| RECEPTIONS | $93.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRYSON
, JIM
P. O. BOX 330158 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/29/2006 | $250.00 |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
WEB PAGE | 12/02/2006 | $500.00 | |
|
MILLER
, MARK
7130 GRAMMER DRIVE FAIRVIEW , TN 37062 |
PRINTING | 11/05/2006 | $721.05 | |
|
POSTMASTER
OAK MEADOW DRIVE FRANKLIN , TN 37067 |
POSTAGE | 12/08/2006 | $195.00 | |
|
POSTMASTER
OAK MEADOW DRIVE FRANKLIN , TN 37067 |
POSTAGE | 10/31/2006 | $360.00 | |
|
POSTMASTER
OAK MEADOW DRIVE FRANKLIN , TN 37067 |
POSTAGE | 10/31/2006 | $4,000.00 | |
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
COMMERCIALS | 10/31/2006 | $1,445.44 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
COMMERCIALS | 11/19/2006 | $1,233.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,140.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,140.81
Ending Balance
ENDING BALANCE
$220,459.75
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