Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results