Amended 4th Quarter for MCPAC submitted on 01/29/2025
Beginning Balance
$201,801.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 06/22/2009 | $500.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | 06/24/2009 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$87,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$143.68
TOTAL RECEIPTS
$87,443.68
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $75.00 |
| MEMBERSHIP DUES | $60.00 |
| PROMOTIONAL ITEMS | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL WASHINGTON , DC 20005 |
MEMBERSHIP DUES | 03/12/2009 | $100.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
INTERNET/WEBPAGE | 04/20/2009 | $251.33 | ||||
|
DENNIS PAPER COMPANY
910 ACORN DRIVE NASHVILLE , TN 37203 |
PRINTING | 05/15/2009 | $468.63 | ||||
|
NATIONAL RIFLE ASSOCIATION
PO BOX 420648 PALM COAST , FL 32142 |
MEMBERSHIP DUES | 02/04/2009 | $250.00 | ||||
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 3/16/09 | $100.75 | ||||
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 3/3/09 | $116.35 | ||||
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 6/3/09 | $49.88 | ||||
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 5/4/09 | $49.88 | ||||
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 4/6/09 | $49.41 | ||||
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 3/3/09 | $49.41 | ||||
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 2/4/09 | $49.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,294.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,294.93
Ending Balance
ENDING BALANCE
$243,950.02
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