Pre-General for GEN NEXT PAC submitted on 11/07/2024
Beginning Balance
$4,968.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALFORD
, SHANA
6432 CURRYWOOD DRIVE NASHVILLE , TN 37205 VP - FINANCE THE COMFORT GROUP |
01/25/2010 | $500.00 | |
|
ARRINGTON
, FRANK
504 SHERBOURNE GRN FRANKLIN , TN 37069-7166 CONTRACTOR BEST EFFORT |
01/25/2010 | $375.00 | |
|
CAWTHORN
, BARRY
1700 GEEDVILLE ROAD BRADYVILLE , TN 37026 VP THE COMFORT GROUP |
01/25/2010 | $500.00 | |
|
DIVISION X
P.O. BOX 1509 FRANKLIN , TN 37065 |
01/25/2010 | $300.00 | |
|
FRASSINELLI JR.
, FRANK
508 STRATFORD CT. FRANKLIN , TN 37069-7089 CONTRACTOR BEST EFFORT |
01/25/2010 | $400.00 | |
|
INTEGRATED COMPUTER SYSTEMS, LLC
P O BOX 198423 NASHVILLE , TN 37219 |
01/25/2010 | $655.00 | |
|
INTEGRATED COMPUTER SYSTEMS, LLC
P O BOX 198423 NASHVILLE , TN 37219 |
01/25/2010 | $1,580.00 | |
|
MADOLE
, TERESA
609 SHADY LN. NASHVILLE , TN 37206-1837 (NONE - STAY HOME MOM) (NONE) |
01/25/2010 | $650.00 | |
|
MARTIN
, HOLLY
500 HOLT BRIAR CT. NASHVILLE , TN 37211 MANAGER AIM HEALTHCARE |
01/25/2010 | $600.00 | |
|
N & S WATERPROOFING, LLC
P O BOX 37 BRENTWOOD , TN 37024 |
01/25/2010 | $3,000.00 | |
|
OAKLEY PROPERTIES
224 CRAIGMEADE DR NASHVILLE , TN 37214 |
01/25/2010 | $1,500.00 | |
|
ROCK CITY MECHANICAL
PO BOX 4046 NASHVILLE , TN 37204 |
01/25/2010 | $1,500.00 | |
|
RODGERS
, DANIEL
2324 OVERLOOK CREST BIRMINGHAM , AL 35226 SUBCONTRACTOR RODGERS CONCRETE SUPPLY |
01/25/2010 | $1,500.00 | |
|
SMITH
, MARK
108 TIMBER TRAIL HENDERSONVILLE , TN 37075 VICE PRESIDENT THE COMFORT GROUP |
01/25/2010 | $500.00 | |
|
THOMAS, MILLER & PARTNERS, PLLC
5210 MARYLAND WAY, SUITE 200 BRENTWOOD , TN 37027-5008 |
01/25/2010 | $300.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
01/25/2010 | $500.00 | |
|
WALL BROTHERS GLASS LLC
4980 HWY 41-A SOUTH CLARKSVILLE , TN 37043 |
01/25/2010 | $1,500.00 | |
|
WESTSIDE RENTAL & SALES, LLC
P.O. BOX 90721 NASHVILLE , TN 37209 |
01/25/2010 | $1,500.00 | |
|
WILLIAMS
, BILL
659 THOMPSON LANE NASHVILLE , TN 37204 PRESIDENT - MECH. CONTR. THE COMFORT GROUP |
01/25/2010 | $500.00 | |
|
WILLIAMS
, SHAY
889 VAN LEER DRIVE NASHVILLE , TN 37220 VP THE COMFORT GROUP |
01/25/2010 | $500.00 |
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
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,968.81
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