Amended Pre-General for HOUSING INDUSTRY PAC submitted on 10/30/2014
Beginning Balance
$19,885.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOCK
, DONNA
2309 ALLISON LANE SPRINGFIELD , TN 37127 LEGAL ASST STATE OF TN DISTRICT ATT GEN OFFICE |
08/15/2009 | $200.00 | |
|
BAGGETT
, TOMMY
3718 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 RETIRED AUTO |
08/15/2009 | $200.00 | |
|
BLACK
, MELISSA
420 TYLER CT WHITE HOUSE , TN 37188 NURSE BEST EFFORT |
07/18/2009 | $250.00 | |
|
CARUTHERS
, RYAN
2300 OLD WASHINGTON ROAD CEDAR HILL , TN 37032 LANDSCAPE LAWN MAINTENANCE SELF EMPLOYED |
08/15/2009 | $200.00 | |
|
FROST
, JACKIE
3679 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 LPN NORTHCREST HOSPITAL |
08/15/2009 | $500.00 | |
|
FROST-CRUSE
, JACKIE
704 3RD AVE WEST SPRINGFIELD , TN 37172 NURSE GUARDIAN HEALTH |
07/18/2009 | $200.00 | |
|
MEGGS
, EMERSON
7242 HWY 41 NORTH ADAMS , TN 37010 RETIRED RETIRED |
08/19/2009 | $400.00 | |
|
POLEN
, SHANNON
104 SYCAMORE ROAD GREENBRIER , TN 37073 LANDSCAPE SELF EMPLOYED |
08/15/2009 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.42
TOTAL RECEIPTS
$4,800.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING TNDP JACKSON DAY | $100.00 |
| CHARTER FEES | $65.00 |
| FLORIST | $60.36 |
| MEETING REFRESHMENTS | $19.68 |
| TN SENATE CAUCUS AFTER PARTY TICKETS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ROBERTSON CO FAIR ASSOC
4635 HIGHWAY 41 N SPRINGFIELD , TN 37172 |
BOOTH RENTAL | 08/17/2009 | $125.00 | ||||
|
ROBERTSON CO FAMILY READINESS GROUP
5255 HWY 76 EAST SPRINGFIELD , TN 37172 |
DONATIONS TO TROOPS | 08/19/2009 | $200.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
ROBO CALLS TO ANNOUNCE MONTHLY MEETINGS | 07/21/2009 | $241.26 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | TWO TABLES FOR JACKSON DAY | 07/22/2009 | $2,000.00 | |||
|
WAL-MART
3360 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
MEETING REFRESHMENTS | 07/21/2009 | $124.79 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,500.00
Ending Balance
ENDING BALANCE
$19,185.71
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