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Amended 4th Quarter for FRIENDS OF THA submitted on 08/19/2011

Beginning Balance

$78,709.10

Receipts

Monetary Contributions, Unitemized
$2,848.35
Monetary Contributions, Itemized
Contributor C/P Date Amount
HALE , KEVIN
301 29TH AVE NORTH
NASHVILLE , TN 37203
Insurance Agent
Hale Insurance \& Nashville Quote.com
03/18/2008 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,985.01

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$266.94
TOTAL RECEIPTS
$10,251.95

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL FEE $100.00
BANK FEES $29.00
BANK FEES $49.30
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
NOVA INFORMATION SYSTEMS, INC.
7300 CHAPMAN HIGHWAY
KNOXVILLE , TN 37920-6609
BANK FEES 01/31/2008 $111.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$44,142.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,142.84

Ending Balance

ENDING BALANCE
$44,818.21


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
Vendor Purpose Date Beg Balance Paid End Balance*
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 10/27/2006 $106.33 $0.00 $106.33
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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