2nd Quarter for FBT GIBBONS TENNESSEE PAC submitted on 07/10/2024
Beginning Balance
$25,577.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHEATHAM CO. DEMOCRATIC PARTY
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
02/01/2007 | $285.00 | |
|
INTL ASSOC OF MACHINISTS & AEROSPACE WORKERS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
07/15/2007 | $500.00 | |
|
MAKI
, ARTHUR R., JR
1640 VISTA LANE CLARKSVILLE , TN 37043 LETTER CARRIER US POSTAL SERVICE |
06/12/2007 | $130.00 | |
|
MONTGOMERY CO COPE
1834 MADISON ST CLARKSVILLE , TN 37043 |
05/20/2007 | $1,000.00 | |
|
MORELAND
, CHARLES
732 MEADOWGATE LN CLARKSVILLE , TN 37040 RETIRED RETIRED |
05/28/2007 | $140.00 | |
|
NALC BRANCH 364
139 DEAN DR STE 2 CLARKSVILLE , TN 37040 |
06/14/2007 | $350.00 | |
|
SMITH
, KENNETH
431 OAK STREET CLARKSVILLE , TN 37042 Retired None |
05/25/2007 | $130.00 | |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/20/2007 | $500.00 |
|
TENNESSEE STATE COUNCIL OF MACHINISTS
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
07/10/2007 | $500.00 |
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 |
|---|---|
| ADVERTISING | $75.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $22.07 |
| POSTAGE | $123.00 |
| RENT | $100.00 |
| TELEPHONE | $85.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 06/19/2007 | $410.79 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 05/15/2007 | $2,298.95 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 04/24/2007 | $241.00 | ||||
|
GONZALEZ
, JULIO
PO BOX 30385 CLARKSVILLE , TN 37040 |
ADVERTISING | 04/17/2007 | $265.00 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
REIMBURS. PAID TO STEVE PETTUS FOR BBQ SUPPLIES | 06/26/2007 | $125.00 | ||||
|
PARTY PLACE RENTALS
3048 OWEN DR NASHVILLE , TN 37013 |
RENT | 06/20/2007 | $1,523.20 | ||||
|
SWOPE LODGE
121 UNION HALL RD CLARKSVILLE , TN 37040 |
RENT | 02/08/2007 | $250.00 | ||||
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISING | 03/08/2007 | $322.40 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., STE 300 NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/12/2007 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,500.00
Ending Balance
ENDING BALANCE
$8,077.55
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