Annual Year End Supplemental (2021) for HOUSING INDUSTRY PAC submitted on 01/28/2022
Beginning Balance
$77,377.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOALS
, BETTY
420 HWY 51 BY-PASS WEST DYERSBURG , TN 38024 OWNER DYERSBURG FUNERAL HOME |
10/31/2008 | $160.00 | |
|
BOWEN
, JERRY
1006 MONTPIER DRIVE FRANKLIN , TN 37069 PRESIDENT J W BOWEN |
12/16/2008 | $250.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSON'S STATION , TN 37179 STATE REPRESENTATIVE STATE OF TENNESSEE |
12/14/2008 | $1,000.00 | |
|
HOOVER
, LONNIE
2225 OAKWOOD RD FRANKLIN , TN 37064 ATTORNEY SELF |
12/17/2008 | $500.00 | |
|
MANTOOTH
, RANDALL
307 DOCKERY LN SE CLEVELAND , TN 37323 RETIRED RETIRED |
10/21/2008 | $300.00 | |
|
MORGAN
, WILLIAM
3710 DEL RIO DR FRANKLIN , TN 37069 VICE PRESIDENT J. BOUSCHARD & SONS |
12/30/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,101.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,101.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $72.25 |
| COMPUTER EQUIPMENT | $40.41 |
| COPIER SERVICE CONTRACT | $54.63 |
| COPIER SERVICE CONTRACT | $54.63 |
| FOOD / BEVERAGE | $49.28 |
| FOOD / BEVERAGE | $37.97 |
| INSURANCE PREMIUM | $10.36 |
| ROOM RENTAL | $100.00 |
| ROOM RENTAL | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAMS GROUP
4121 HILLSBORO RD 320 NASHVILLE , TN 37215 |
PRINTING | 12/10/2008 | $1,822.30 | ||||
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 12/10/2008 | $553.63 | ||||
|
EAGLE MANUFACTURING
230 GREAT CIRCLE ROAD #204 NASHVILLE , TN 37228 |
CAMPAIGN MATERIALS | 12/10/2008 | $903.96 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
CATERING | 11/04/2008 | $4,213.83 | ||||
|
FRANKLIN MARRIOTT-COOL SPRINGS
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
CATERING | 11/07/2008 | $2,781.94 | ||||
|
GARY SADLER
1397 HUNTER ROAD FRANKLIN , TN 37064 |
ENTERTAINMENT | 12/05/2008 | $400.00 | ||||
|
GOP TRUNK
PO BOX 80488 FORT WAYNE , IN 46809 |
CAMPAIGN MATERIALS | 10/31/2008 | $182.50 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT DEPOSIT | 01/08/2009 | $817.80 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 01/08/2009 | $1,650.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 12/01/2008 | $1,650.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 10/29/2008 | $1,650.00 | ||||
|
KELLY
, DAVID
415 BRIDGE ST. FRANKLIN , TN 37062 |
CAMPAIGN MATERIALS | 10/30/2008 | $177.79 | ||||
|
KINKOS
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 11/24/2008 | $131.85 | ||||
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 12/05/2008 | $125.09 | ||||
|
THE TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
ADVERTISEMENT | 11/05/2008 | $723.20 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 01/12/2008 | $250.00 | ||||
|
US TREASURY
P O BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 10/30/2008 | $705.63 | ||||
|
WILLIAMSON HERALD
340B MAIN STREET FRANKLIN , TN 37068 |
ADVERTISEMENT | 12/10/2008 | $427.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82,567.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$82,567.53
Ending Balance
ENDING BALANCE
$28,910.59
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