3rd Quarter for TN FLAG PAC submitted on 10/05/2022
Beginning Balance
$3,800.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRETT
, RONNIE
2225 SE BROAD ST. MURFREESBORO , TN 37167 ARMS MANUFACTURER SELF EMPLOYED |
10/20/2008 | $250.00 | |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 10/21/2008 | $250.00 |
|
BRODY
, GLENNA
250 EAST 73RD STREET NEW YORK , NY 10021 BEST EFFORT BEST EFFORT |
10/20/2008 | $1,000.00 | |
|
BRODY
, GLENNA
250 EAST 73RD STREET NEW YORK , NY 10021 BEST EFFORT BEST EFFORT |
10/21/2008 | $1,000.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | 10/19/2008 | $2,000.00 |
|
FLOYD
, JOHN
275 ROSE DRIVE MURFREESBORO , TN 37129 HOME BUILDER OLE SOUTH |
10/16/2008 | $250.00 | |
|
HOLLAND
, PATRICIA
150 W. THOMPSON LANE APT 203 MURFREESBORO , TN 37129 COMPUTER TECHNICIAN INSCAP |
10/20/2008 | $1,000.00 | |
|
HOLLAND
, PATRICIA
150 W. THOMPSON LANE APT 203 MURFREESBORO , TN 37129 COMPUTER TECHNICIAN INSCAP |
10/20/2008 | $1,000.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 10/15/2008 | $5,000.00 |
|
NETHERLAND
, DESIREE
2194 ROB TAYLOR ROAD LASCASSAS , TN 37085 INTERIOR DECERATOR SELF EMPLOYED |
10/23/2008 | $1,000.00 | |
|
NETHERLAND
, DESIREE
2194 ROB TAYLOR ROAD LASCASSAS , TN 37085 INTERIOR DECERATOR SELF EMPLOYED |
10/23/2008 | $1,000.00 | |
|
NETHERLAND
, EDWARD
116 S. HIGHLAND AVE MURFREESBORO , TN 37130 BUSINESS OWNER INSCAP |
10/23/2008 | $1,000.00 | |
|
NETHERLAND
, EDWARD
116 S. HIGHLAND AVE MURFREESBORO , TN 37130 BUSINESS OWNER INSCAP |
10/23/2008 | $1,000.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 BEST EFFORT BEST EFFORT |
10/27/2008 | $500.00 | |
|
WALL
, HOWARD
1807 SE BROAD STREET MURFREESBORO , TN 37130 BUSINESS OWNER SNOW & WALL REALTY |
10/28/2008 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $18.65 |
| FOOD / BEVERAGE | $56.50 |
| FOOD / BEVERAGE | $6.14 |
| FOOD / BEVERAGE | $5.76 |
| FOOD / BEVERAGE | $10.31 |
| FOOD / BEVERAGE | $39.27 |
| FOOD / BEVERAGE | $22.04 |
| FOOD / BEVERAGE | $25.62 |
| FOOD / BEVERAGE | $40.66 |
| FOOD / BEVERAGE | $52.95 |
| FOOD / BEVERAGE | $18.40 |
| FOOD / BEVERAGE | $51.95 |
| FOOD / BEVERAGE | $9.75 |
| FOOD / BEVERAGE | $26.29 |
| FOOD / BEVERAGE | $29.94 |
| FOOD / BEVERAGE | $40.37 |
| FOOD / BEVERAGE | $8.01 |
| FOOD / BEVERAGE | $3.38 |
| FOOD / BEVERAGE | $21.31 |
| FOOD / BEVERAGE | $40.01 |
| FOOD / BEVERAGE | $61.49 |
| FOOD / BEVERAGE | $30.50 |
| FOOD / BEVERAGE | $45.11 |
| FOOD / BEVERAGE | $30.05 |
| GAS | $41.69 |
| GAS | $72.26 |
| GAS | $82.23 |
| GAS | $30.00 |
| GAS | $67.00 |
| GAS | $52.36 |
| GAS | $52.91 |
| OFFICE SUPPLIES | $15.32 |
| OFFICE SUPPLIES | $7.65 |
| POSTAGE | $7.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
895-SIGN
1315 W. COLLEGE ST. MURFREESBORO , TN 37129 |
SIGNS | 10/28/2008 | $493.88 | ||||
|
895-SIGN
1315 W. COLLEGE ST. MURFREESBORO , TN 37129 |
SIGNS | 10/17/2008 | $493.88 | ||||
|
895-SIGN
1315 W. COLLEGE ST. MURFREESBORO , TN 37129 |
SIGNS | 10/10/2008 | $740.81 | ||||
|
CADDELL'S VOLUME MAILING SERVICE
133 S. CANNON AVE. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/28/2008 | $1,036.37 | ||||
|
HORTERT
, LORA
847 RIVER ROCK BLVD. MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/24/2008 | $740.00 | ||||
|
INNOVATIVE PRODUCTIONS,LLC
740 HARPETH BEND DR. NASHVILLE , TN 37221 |
PRINTING | 10/28/2008 | $9,835.77 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/26/2008 | $475.00 | ||||
|
RUTHERFORD COUNTY REPUBLICAN PARTY
106 S. MAPLE ST. MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/25/2008 | $1,560.00 | ||||
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/28/2008 | $4,609.21 | ||||
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/22/2008 | $2,374.06 | ||||
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/15/2008 | $2,374.16 | ||||
|
U.S.POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/09/2008 | $3,870.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10.00
Ending Balance
ENDING BALANCE
$3,790.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,297.69 | $0.00 | $3,297.69 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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