Pre-Primary for TENNESSEE TITLE PLEDGE PAC submitted on 07/31/2014
Beginning Balance
$3,561.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JAMES EDWARD
227 FREEWILL RIDGE ROAD GAINESBORO , TN 38562 SUPERVISOR IDENTITY GROUP |
05/21/2009 | $231.00 | |
|
FOX
, QUENTIN
350 JOHN GARRISON ROAD COOKEVILLE , TN 38501 FIELD MANAGER OLD GAINESBORO ROAD UD |
06/05/2009 | $230.00 | |
|
JOHNSON
, PATSY
6170 LIBERTY CHURCH ROAD COOKEVILLE , TN 38501 GENERAL MANAGER OLD GAINESBORO ROAD UD |
06/05/2009 | $231.00 | |
|
MOSS
, WAYNE
3500 GAINESBORO GRADE COOKEVILLE , TN 38501 POSTMAN US POSTAL SERVICE |
06/05/2009 | $231.00 | |
|
PHILLIPS
, MATTHEW
P.O. BOX 575 SODDY-DAISY , TN 37384 OPERATOR SODDY-DAISY-FALLING WATER UTILITY DISTRI |
05/15/2009 | $150.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPYMATTE PRINTING
121 N. W. BROAD STREET MURFREESBORO , TN 37130 |
PRINTING | 06/08/2009 | $106.00 | ||||
|
CRAVY - SOLE PROPRIETOR
, MIKE
2027 JAMES ROAD SEVIERVILLE , TN 37876 |
RENTAL EXPENSE | 06/23/2009 | $200.00 | ||||
|
DYE, VAN, MOL & LAWRENCE
209 SEVENTH AVENUE NORTH NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 06/08/2009 | $4,943.56 | ||||
|
QUILLCO BUSINESS PRODUCTS
2020 FIELDSTONE PARKWAY, SUITE 900-136 FRANKLIN , TN 37069 |
PRINTING | 06/08/2009 | $450.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,561.60
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