Amended Pre-General for TENNESSEE REALTORS PAC submitted on 01/25/2011
Beginning Balance
$304,671.97
Receipts
Monetary Contributions, Unitemized
$10,473.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, LINCOLN
477 NORTH CHERRY MCMINNIVILLE , TN 37211 US REPRESENTATIVE US GOVERNMENT |
09/25/2007 | $225.00 | |
|
GALLOWAY BUSINESS SVCS - DEPOSIT ERROR
1503 NASHVILLE HWY COLUMBIA , TN 38401 |
07/16/2007 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,073.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,073.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $152.32 |
| DONATIONS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711-A FRENCH LANDING DR NASHVILLE , TN 37228 |
PRINTING | 07/06/2007 | $902.08 | ||||
|
LOWES
2000 HILLARY LANE COLUMBIA , TN 38401 |
REIMB TO GREG HANNERS FOR SUPPLIES FOR MULE DAY | 08/01/2007 | $132.43 | ||||
|
MEDICATION CENTER MLK
1 PUBLIC SQUARE COLUMBIA , TN 38401 |
DONATIONS | 01/07/2008 | $600.00 | ||||
|
POSTMASTER
417 W. 7TH STREET COLUMBIA , TN 38401 |
REIMB TO KERRY PENNING FOR POSTAGE | 01/07/2008 | $327.81 | ||||
|
SPRING HILL HIG SCHOOL
ONE RAIDER LANE SPRING HILL , TN 38401 |
DONATIONS | 11/30/2007 | $200.00 | ||||
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 07/25/2007 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99,001.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99,001.89
Ending Balance
ENDING BALANCE
$220,743.08
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