Annual Year End Supplemental (2017) for MCPAC submitted on 01/31/2018
Beginning Balance
$193,698.76
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | 09/22/2006 | $500.00 |
|
DAVIDSON
, EUGENE
6071DAVIDSON ROAD ADAMS , TN 37010 Farmer Self |
08/16/2006 | $250.00 | |
|
DIMICK
, ROBERT
1057 WILSHARE WAY BRENTWOOD , TN 37027 Doctor Summit Medical Center |
09/27/2006 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/13/2006 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 09/28/2006 | $1,000.00 |
|
POBIAK
, DENNIS G.
9451 E. HAPPY VALLEY ROAD SCOTTSDALE , AZ 85255 President High Tech Institute |
08/29/2006 | $300.00 | |
|
TENNESSEE ACTION COMMITTEE
P. O. BOX 24727 NASHVILLE , TN 37202 |
P | 09/28/2006 | $3,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/26/2006 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/18/2006 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/29/2006 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 09/21/2006 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/20/2006 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/12/2006 | $300.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/20/2006 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/26/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$365,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$365,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $33.00 |
| Lunch Hispanic Chamb | $52.25 |
| Supplies for signs | $39.62 |
| Tulip Grove Elementa | $40.00 |
| buy maps | $67.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
5653 FRIST BLVD, SUITE 740 HERMITAGE , TN 37076 |
D-H Chamber-golf spo | 08/29/2006 | $250.00 | ||||
|
DONELSON POST OFFICE
DONELSON PIKE NASHVILLE , TN 37214 |
POSTAGE | 09/29/2006 | $168.00 | ||||
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 08/29/2006 | $323.50 | ||||
|
ROSS INUSTRIES
P.O. BOX 188 FERNDALE , NY 12734 |
SIGNS | 09/18/2006 | $1,218.56 | ||||
|
SHIPLEY'S DONUTS
2540 LEBANON ROAD NASHVILLE , TN 37214 |
DOUGHNUT DELIVERY TO VOTING LOCATIONS IN DISTRICT | 08/03/2006 | $263.90 | ||||
|
THE NEWS HERALD
2740 OLD ELM HILL PIKE NASHVILLE , TN 37214 |
ADVERTISING | 08/29/2006 | $1,275.00 | ||||
|
THE SENIOR SENTINEL
174 RAINS AVE NASHVILLE , TN 37203 |
ADVERTISING | 09/14/2006 | $565.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,014.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,014.11
Ending Balance
ENDING BALANCE
$485,584.65
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