1st Quarter for GREATER NASHVILLE REALTORS PAC submitted on 04/11/2018
Beginning Balance
$95,709.89
Receipts
Monetary Contributions, Unitemized
$1,810.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYAN
, RICHARD
3825 BEDFORD AVE. NASHVILLE , TN 37215 Realtor Fridrich \& Clark |
10/19/2007 | $975.00 | |
|
CASTE
, LORI
109 WESTPARK DR., STE. 100 BRENTWOOD , TN 37027 Realtor RE/MAX Elite |
12/26/2007 | $250.00 | |
|
CHARRON
, ALICE
30 BURTON HILLS NASHVILLE , TN 37215 Realtor Keller Williams |
08/23/2007 | $200.00 | |
|
COURTNEY
, RICHARD
3429 HAMPTON AVENUE NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
07/31/2007 | $1,000.00 | |
|
CUMMINS
, DENISE
3610 RICHLAND AVENUE NASHVILLE , TN 37205 REALTOR PARKS |
12/28/2007 | $200.00 | |
|
CUMMINS
, DENISE
3610 RICHLAND AVENUE NASHVILLE , TN 37205 REALTOR PARKS |
09/18/2007 | $200.00 | |
|
DESELMS
, TERRY
3325 ASPEN GROVE DR STE 101 FRANKLIN , TN 37067 REALTOR TERRY DESELMS & THE DESELMS TEAM |
12/20/2007 | $200.00 | |
|
DOBBS
, KAREN
40 BURTON HILLS NASHVILLE , TN 37215 Realtor Worth Properties |
11/30/2007 | $200.00 | |
|
EDWARDS
, CHARLOTTE ANN
2319 CRESTMOOR NASHVILLE , TN 37215 Realtor Bob Parks Realty |
07/10/2007 | $200.00 | |
|
FREEMAN
, BRENDA
3810 BEDFORD AVE., STE 300 NASHVILLE , TN 37228 REALTOR FREEMAN WEBB |
09/12/2007 | $250.00 | |
|
HOLLIMAN
, LIZZY
385 MAIN STREET KINGSTON SPRINGS , TN 37082 Realtor Bull Market Properties |
09/18/2007 | $500.00 | |
|
KARR
, JACKIE
6666 BROOKMONT TERRACE NASHVILLE , TN 37205 REALTOR REMAX HOMES AND ESTATES |
08/06/2007 | $125.00 | |
|
KARR
, MARSHALL
5633 CHARLOTTE AVE SUITE 201 NASHVILLE , TN 37209 REALTOR KARR REALTY LLC |
07/01/2007 | $125.00 | |
|
LEA
, DAVID
2500 21ST AVE SOUTH NASHVILLE , TN 37212 REALTOR BENCHMARK REALTY |
08/08/2007 | $200.00 | |
|
MOLTENI
, BETH
4408 BEACON DRIVE NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
11/30/2007 | $200.00 | |
|
RICHARDS
, LEIGHANN
102 WOODMONT BLVD. NASHVILLE , TN 37205 Realtor The Tredex Group |
12/03/2007 | $200.00 | |
|
SIMONSEN
, CHRIS
3825 BEDFORD AVE NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
07/31/2007 | $200.00 | |
|
STALETS
, VANESSA
109 WESTPARK DRIVE BRENTWOOD , TN 37027 Realtor RE/MAX Elite |
08/20/2007 | $200.00 | |
|
TIM
, VILLAGER
3825 BEDFORD AVE. NASHVILLE , TN 37215 Realtor Fridrich \& Clark |
08/20/2007 | $250.00 | |
|
TIPTON
, STEPHANIE
1516 16TH AVE., SOUTH NASHVILLE , TN 37212 Realtor Fridrich \& Clark |
01/03/2008 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,292.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,292.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $254.09 |
| EVENT DECORATIONS | $81.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
EVENT VALET SERVICE | 10/15/2007 | $540.00 | ||||
|
ART PANCAKE PARTY RENTAL
392 HAYWOOD LN NASHVILLE , TN 37211 |
EVENT DECORATIONS | 10/10/2007 | $170.44 | ||||
|
COPPER KETTLE
4004 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 10/10/2007 | $2,268.99 | ||||
|
DVL
700 12TH AVENUE SOUTH NASHVILLE , TN 37203 |
EVENT PHOTOGRAPHER | 10/01/2007 | $366.00 | ||||
|
DVL
700 12TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | 09/12/2007 | $1,858.00 | ||||
|
RADNOR WINE & SPIRITS
4685 TROUSDALE DRIVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 10/10/2007 | $170.36 | ||||
|
REALTORS POLITICAL ACTION COMMITTEE
49 MUSIC SQUARE WEST, STE. 201 NASHVILLE , TN 37203 |
CONTRIBUTION | 12/03/2007 | $2,000.00 | ||||
|
STATE OF TENNESSEE REGISTRY OF ELECTION FINANCE
312 ROSA L PARKS AVENUE NASHVILLE , TN 37243 |
ANNUAL PAC FEE | 01/15/2008 | $100.00 | ||||
|
THE AWARDS CENTER
4740 NOLENSVILLE RD. NASHVILLE , TN 37211 |
EVENT SUPPLY | 09/04/2007 | $445.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$80,262.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$80,262.75
Ending Balance
ENDING BALANCE
$52,739.98
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