3rd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 10/13/2020
Beginning Balance
$41,358.08
Receipts
Monetary Contributions, Unitemized
$905.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, KYLE
6420 SUGAR MAPLE LANE NASHVILLE , TN 37221 Attorney DA's Office |
08/31/2006 | $200.00 | |
|
CAMBELL
, BILL
602 TIMBER LANE NASHVILLE , TN 37215 Retired Retired |
08/29/2006 | $150.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | 08/21/2006 | $5,000.00 |
|
ELMER
, MYRNA
4000 WEST END AVE, APT 101 NASHVILLE , TN 37205 Retired Retired |
08/15/2006 | $200.00 | |
|
HANSBERRY
, GEORGE
5756 STONEBROOK DR BRENTWOOD , TN 37027 Property Assessor Bisiness Owner |
09/09/2006 | $200.00 | |
|
HIRT
, DOUGLAS
5039 HILL PL DR NASHVILLE , TN 37205-2706 Retired Retired |
08/17/2006 | $500.00 | |
|
JEFFERS
, WILLIAM
528 BIG HORN DR. OLD HICKORY , TN 37138 Police Officer Metro Nashville Police |
08/30/2006 | $101.00 | |
|
JULIA
, GREG
4273 MAXWELL ROAD ANTIOCH , TN 37013 Police Officer Metro Nashville Police |
08/23/2006 | $200.00 | |
|
MCGOWAN
, DAVID
5647 GRANNY WHITE PIKE , TN 37027 Construction Business Owner |
07/25/2006 | $350.00 | |
|
OBRIEN
, TIM
303 LEO CT NASHVILLE , TN 37211 Inspector Metro public Works |
08/29/2006 | $150.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 09/18/2006 | $500.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 09/11/2006 | $1,000.00 |
|
YAZDIAN
, FRED
2053 FRANSWORTH DR NASHVILLE , TN 37205 Construction Bisiness Owner |
08/30/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,405.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,405.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
ADVERTISING | 09/05/2006 | $95.00 | ||||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
ADVERTISING | 07/31/2006 | $95.00 | ||||
|
KINKOS
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 08/16/2006 | $78.01 | ||||
|
MAGGIANO'S RESTAURANT
3106 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/29/2006 | $250.00 | ||||
|
STURGIS
, RYAN
2006 BRENTWAY, APT 503 NASHVILLE , TN 37027 |
PROFESSIONAL SERVICES | 08/14/2006 | $250.00 | ||||
|
UNITED STATES POSTAL SERVICE
5424 BELL FORGE LANE ANTIOCH , TN 37013 |
POSTAGE | 08/17/2006 | $117.00 | ||||
|
UNITED STATES POSTAL SERVICE
5424 BELL FORGE LANE ANTIOCH , TN 37013 |
POSTAGE | 09/05/2006 | $39.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,300.00
Ending Balance
ENDING BALANCE
$16,463.08
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