Amended Pre-General for LAWYERS INVOLVED FOR TN submitted on 11/10/2008
Beginning Balance
$185,998.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROWELL
, CAROL
5200 MARYLAND WAY, STE. 101 BRENTWOOD , TN 37027 REALTOR FRIDRICH & CLARK REALTY |
02/23/2010 | $250.00 | |
|
DEUTSCHMANN
, MARK
2206 21ST AVE S., STE. 200 NASHVILLE , TN 37212 REALTOR VILLAGE REAL ESTATE SERVICES |
03/15/2010 | $1,000.00 | |
|
KARR
, MARSHALL
5633 CHARLOTTE AVE SUITE 201 NASHVILLE , TN 37209 REALTOR KARR REALTY LLC |
02/18/2010 | $200.00 | |
|
SMITH
, LUCY
5200 MARYLAND WAY BRENTWOOD , TN 37027 Realtor Fridrich \& Clark |
01/19/2010 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 03/16/2010 | $600.00 |
|
WILLIAMS
, THOMAS J.
599 SAM RIDLEY PKWY. WEST, STE 101 SMYRNA , TN 37167 REALTOR CRYE-LEIKE, INC |
01/20/2010 | $200.00 | |
|
WILSON
, CHRISTIE
4807 ELKINS AVE NASHVILLE , TN 37209 REALTOR THE WILSON GROUP |
03/18/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,707.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
($1,536.39)
TOTAL RECEIPTS
$12,170.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $133.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MINUTEMAN PRESS
617 MURFREESBORO ROAD NASHVILLE , TN 37210 |
PRINTING | 03/01/2010 | $378.69 | ||||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 03/31/2010 | $2,000.00 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 03/12/2010 | $1,000.00 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 02/01/2010 | $30,201.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$72,209.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$72,209.50
Ending Balance
ENDING BALANCE
$125,960.03
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