Annual Year End Supplemental (2025) for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 01/28/2026
Beginning Balance
$217,202.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | 06/11/2008 | $1,000.00 |
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | 06/12/2008 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 06/24/2008 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$56,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$10.92
TOTAL RECEIPTS
$56,910.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DONATIONS | $100.00 |
| MAILOUT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFL-CIO
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
POSTAGE | 06/12/2008 | $259.75 | ||||
|
AFL-CIO
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
PRINTING | 06/12/2008 | $57.74 | ||||
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 04/25/2008 | $163.88 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P. O. BOX 331128 NASHVILLE , TN 37203 |
SPONSORSHIP | 06/16/2008 | $200.00 | ||||
|
PATTON
, REGINA
6225 CLARKSVILLE HIGHWAY JOELTON , TN 37080 |
BOOKKEEPING | 06/06/2008 | $600.00 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 05/08/2008 | $123.00 | ||||
|
WESTVIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 05/17/2008 | $150.00 | ||||
|
WESTVIEW NEWSPAPER
8120 SAWYER BROWN ROAD NASHVILLE , TN 37221 |
ADVERTISING | 04/28/2008 | $160.00 | ||||
|
WILLIAMS
, JAQEELAH
1534 JOURNEY DRIVE MURFREESBORO , TN 37130 |
DATA ENTRY | 04/28/2008 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,875.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95,875.55
Ending Balance
ENDING BALANCE
$178,237.63
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