4th Quarter for TENNESSEE MORTGAGE BANKERS PAC submitted on 01/21/2019
Beginning Balance
$7,585.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GIVENS
, AUBRY
BEST EFFORT , TN best effort best effort |
10/30/2006 | $300.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/30/2006 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/30/2006 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 11/08/2006 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 11/08/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 01/15/2007 | $5,575.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF AMERICA
HILLSBORO RD. FRANKLIN , TN 37064 |
BANK FEES | 12/29/2006 | $15.40 | ||||
|
BANK OF AMERICA
HILLSBORO RD. FRANKLIN , TN 37064 |
BANK FEES | 10/31/2006 | $15.00 | ||||
|
BANK OF AMERICA
HILLSBORO RD. FRANKLIN , TN 37064 |
BANK FEES | 11/30/2006 | $34.51 | ||||
|
BANK OF AMERICA
HILLSBORO RD. FRANKLIN , TN 37064 |
BANK FEES | 12/04/2006 | $33.00 | ||||
|
COLUMBIA DAILY HERALD
1115 S MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 10/30/2006 | $535.50 | ||||
|
DIRECT CONNECT
600 PENNSYLVANIA SUITE 200 WASINGTON DC , DC 20003 |
PROFESSIONAL SERVICES | 12/01/2006 | $603.36 | ||||
|
KROGER
4910 HWY. 31 SPRING HILL , TN 37174 |
GAS | 10/31/2006 | $43.10 | ||||
|
KROGER
4910 HWY. 31 SPRING HILL , TN 37174 |
GAS | 11/06/2006 | $42.00 | ||||
|
PRINTING ECT.
507 HEATHER PL. , TN 37204 |
PRINTING | 11/27/2006 | $3,261.11 | ||||
|
SPRINT
2001 EDMUND HALLEY DRIVE RESTON , VA 20191 |
TELEPHONE | 12/07/2006 | $400.00 | ||||
|
THE TENNEESSEAN
121 SECOND ST. N. FRANKLIN , TN 37064 |
ADVERTISING | 12/05/2006 | $29.96 | ||||
|
THE TENNEESSEAN
121 SECOND ST. N. FRANKLIN , TN 37064 |
ADVERTISING | 01/19/2007 | $190.00 | ||||
|
THE TENNEESSEAN
121 SECOND ST. N. FRANKLIN , TN 37064 |
ADVERTISING | 11/07/2006 | $2,345.70 | ||||
|
THE TENNEESSEAN
121 SECOND ST. N. FRANKLIN , TN 37064 |
ADVERTISING | 11/29/2006 | $2,049.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,048.99 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3.20
Ending Balance
ENDING BALANCE
$9,182.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $2,048.99 | $3,526.01 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAKM RADIO
222 MALLORY STATION RD. FRANKLIN , TN 37067 |
ADVERTISING | 11/13/2006 | $1,000.00 | $0.00 | $1,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAKM RADIO
222 MALLORY STATION RD. FRANKLIN , TN 37067 |
ADVERTISING | 11/13/2006 | $0.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00