Amended Annual Year End Supplemental (2007) for HOUSING INDUSTRY PAC submitted on 02/25/2008
Beginning Balance
$44,244.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,296.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$536.34
TOTAL RECEIPTS
$63,832.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $456.07 |
| FLOWERS | $15.00 |
| LABOR | $234.00 |
| MEETING EXPENSES | $118.91 |
| OFFICE SUPPLIES | $144.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN HEART ASSOCIATION
CHARLOTTE AVENUE NASHVILLE , TN 37209 |
DONATIONS | 01/28/2008 | $125.00 | ||||
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
AUTO RENTAL | 02/13/2008 | $168.38 | ||||
|
FIRST TENNESSEE BANK
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
BANK ADJUSTMENT | 03/30/2008 | $270.97 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS/SUPPLES/EQUIPT. | 02/13/2008 | $216.00 | ||||
|
LOGAN'S RESTAURANT
HICKORY HOLLOW MALL @ BELL ROAD ANTIOCH , TN 37013 |
MEETING EXPENSES | 02/08/2008 | $103.00 | ||||
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P.O.BOX 19000 NASHVILLE , TN 37219 |
Membership/Subscript | 02/28/2008 | $200.00 | ||||
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE ITEMS | 03/14/2008 | $194.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 03/10/2008 | $239.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 03/31/2008 | $223.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 02/18/2008 | $248.00 | ||||
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
OFFICE ITEMS | 02/24/2008 | $142.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,210.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,210.23
Ending Balance
ENDING BALANCE
$37,866.66
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