3rd Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 10/11/2022
Beginning Balance
$286,588.46
Receipts
Monetary Contributions, Unitemized
$3,160.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
9/10/08 | $3,750.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
9/9/08 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
8/21/08 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
8/18/08 | $502.55 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
8/11/08 | $2,500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
8/7/08 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,927.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$52.90
TOTAL RECEIPTS
$42,979.90
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 8/18/08 | $502.55 | ||||
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | 9/12/08 | $500.00 | |||
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | CONTRIBUTION | 8/21/08 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 9/12/08 | $500.00 | |||
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 9/10/08 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 8/11/08 | $2,500.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 8/6/08 | $2,500.00 | |||
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | 9/12/08 | $750.00 | |||
|
TENNESSEE SENATE REPUBLICAN CAUCUS
308 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 9/26/08 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82,111.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$81,911.57
Ending Balance
ENDING BALANCE
$247,656.79
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