Pre-Primary for VULCAN MATERIALS CO. PAC submitted on 08/05/2010
Beginning Balance
$223,040.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEAGUE OF CONSERVATION VOTERS SSF
1920 L STREET NW SUITE 800 WASHINGTON , DC 20036 |
10/01/2009 | $15,000.00 | |
|
NOEL
, JOHN
5241 OLD HARDING ROAD FRANKLIN , TN 37064 REAL ESTATE DEVELOPER THE NOEL COMPANY |
10/01/2009 | $6,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NOEL
, JOHN
5241 OLD HARDING ROAD FRANKLIN , TN 37064 REAL ESTATE DEVELOPER THE NOEL COMPANY |
09/28/2009 | [ $6,000.00 ] |
Contribution Adjustments
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 |
|---|---|---|---|---|---|---|---|
|
EALLENBRANDON, LLC
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PRINTING | S | 10/05/2009 | $3,500.00 | |||
|
FORD
, CHRIS
2021 21ST AVE SOUTH #431 NASHVILLE , TN 37212 |
MILEAGE | S | 12/01/2009 | $184.40 | |||
|
LITTLESMITH STRATEGIES
4100 CENTRAL PIKE NASHVILLE , TN 37076 |
PROFESSIONAL SERVICES | S | 10/18/2009 | $580.00 | |||
|
LITTLESMITH STRATEGIES
4100 CENTRAL PIKE NASHVILLE , TN 37076 |
PROFESSIONAL SERVICES | S | 10/11/2009 | $1,045.00 | |||
|
LITTLESMITH STRATEGIES
4100 CENTRAL PIKE NASHVILLE , TN 37076 |
PROFESSIONAL SERVICES | S | 10/10/2009 | $3,065.00 | |||
|
MURPHY
, KRIS
50 VANTAGE WAY NASHVILLE , TN 37228 |
PROFESSIONAL SERVICES | S | 10/12/2010 | $2,500.00 | |||
|
MURPHY
, KRIS
50 VANTAGE WAY NASHVILLE , TN 37228 |
PROFESSIONAL SERVICES | S | 10/07/2009 | $1,593.84 | |||
|
POWELL
, MATIA
3048 HIGH RIGGER DRIVE NASHVILLE , TN 37217 |
GRAPHICS | S | 10/19/2009 | $40.00 | |||
|
U.S. POSTAL SERVOCE
CHURCH STREET STATION NASHVILLE , TN 37203 |
POSTAGE | S | 10/05/2009 | $2,499.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,850.00
Ending Balance
ENDING BALANCE
$213,190.63
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