2008 Early Mid Year Supplemental (2007) for MARK NORRIS submitted on 07/10/2007
Beginning Balance
$68,450.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/11/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/16/2008 | $100.00 | $100.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/25/2008 | $250.00 | $250.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 10/21/2008 | $250.00 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/11/2008 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/25/2008 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/11/2008 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/23/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/25/2008 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/25/2008 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.50
TOTAL RECEIPTS
$16.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LOWES
10082 WOODLEE COVE CORDOVA , TN 38016 |
SIGNS | 10/11/2008 | $61.74 | |
|
STEVE MCMANUS
405 W. RIVEREDGE DRIVE CORDOVA , TN 38018 |
SIGNS | 10/16/2008 | $36.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,564.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,564.92
Ending Balance
ENDING BALANCE
$57,901.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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