Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for THMCAREPAC submitted on 03/31/2016

Beginning Balance

$171,036.60

Receipts

Monetary Contributions, Unitemized
$2,160.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
NAIFA- PAC
2901 TELESTAR
FALLS CHURCH , VA 22042
$6,621.50
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,360.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,360.50

Disbursements

Expenditures, Unitemized
Purpose Amount
BOARD EXPENSE $415.00
OFFICE SUPPLIES $664.81
POSTAGE $259.00
SECRETARIAL WORK $185.50
TRAVEL $375.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANDERSON , ROBERT
PO BOX 127
JONESBOROUGH , TN 37659
TRAVEL 07/01/2004 $771.48
DUNN , BILL
5309 LAVESTA ROAD
KNOXVILLE , TN 37918
C CONTRIBUTION 09/27/2004 $200.00
HARGETT , TRE
6361 BRIERGATE
BARTLETT , TN 38134
C CONTRIBUTION 09/27/2004 $250.00
HARPER , THELMA
2722 SCOVEL STREET
NASHVILLE , TN 37208
C CONTRIBUTION 08/26/2004 $250.00
HARWELL , BETH HALTEMAN
42 WYN OAK
NASHVILLE , TN 37205
C CONTRIBUTION 09/27/2004 $250.00
HEIMERMANN , JOY
1595 BIRCHWOOD CIRCLE
FRANKLIN , TN 37064
ADMIN EXPENSE 07/01/2004 $1,125.00
HILL , MATTHEW
P.O. BOX 322
JONESBOROUGH , TN 37659
C CONTRIBUTION 09/27/2004 $250.00
KELSEY , BRIAN
6410 POPLAR AVENUE, STE 1000
MEMPHIS , TN 38119
C CONTRIBUTION 09/07/2004 $250.00
NAIFA-PAC
1000 WILSON BLVD STE 1890
ARILINGTON , VA 22209
SUPPLIES 07/01/2004 $204.68
PERSON, JR. , CURTIS
5863 GARDENS REACH COVE
MEMPHIS , TN 38120
C CONTRIBUTION 09/27/2004 $250.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C CONTRIBUTION 09/27/2004 $250.00
RAMSEY , RON
3311 HWY 126
BLOUNTVILLE , TN 37617
C CONTRIBUTION 09/27/2004 $250.00
TRAIL , LARRY
1011 HOUSTON DRIVE
MURFREESBORO , TN 37130
C CONTRIBUTION 09/27/2004 $250.00
VAUGHN , NATHAN
P. O. BOX 693
KINGSPORT , TN 37662
C CONTRIBUTION 09/27/2004 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,500.00

Ending Balance

ENDING BALANCE
$137,897.10


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

Back to Search Results