2nd Quarter for YELLOW ROSE PAC submitted on 07/08/2026
Beginning Balance
$8,653.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNDT
, JOHN
116 SWEETHAVEN CT. FRANKLIN , TN 37069 PRESIDENT & CEO DWC CONSTRUCTION CO |
04/08/2010 | $500.00 | |
|
BRODBECK
, BRIDGET
2900 VANDERBILT PLACE NASHVILLE , TN 37212 PROJECT COORDINATOR AMERICAN CONSTRUCTORS |
04/08/2010 | $125.00 | |
|
ENTERPRISE ELECTRIC, LLC
1300 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
06/23/2010 | $500.00 | |
|
PARKES
, CLAY
903 RIVERWOOD CT FRANKLIN , TN 37069 ASST PROJECT MGR - GC THE PARKES COMPANIES, INC. |
06/02/2010 | $125.00 | |
|
PERKO
, TABITHA
1410 CHARLESTON LN COLUMBIA , TN 38401 BEST EFFORT |
04/08/2010 | $500.00 | |
|
PETTY
, ROBERT
316 WINDEMERE WOODS DR. NASHVILLE , TN 37215 PRESIDENT - PAINTING CONTRACTOR COMMERCIAL PAINTING |
04/08/2010 | $250.00 | |
|
RANKIN
, MICHAEL
1399 BOARDWALK PLACE GALLATIN , TN 37066 GENERAL CONTRACTOR J.E. CRAIN & SON, INC. |
04/08/2010 | $500.00 | |
|
ROCK CITY MECHANICAL
PO BOX 4046 NASHVILLE , TN 37204 |
06/23/2010 | $500.00 | |
|
SCOTT
, DAVID
1919 CHURCHILL DOWNS LEBANON , TN 37087 VP SALES - BLDG MATERIALS MCCARTHY JONES & WOODARD |
04/08/2010 | $500.00 | |
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
06/02/2010 | $500.00 | |
|
SNEED
, BUSH
12 DRIFTWOOD DRIVE KEY WEST , FL 33040 TREASURER CHARTER CONSTRUCTION |
04/08/2010 | $500.00 | |
|
SNEED
, WILLIAM ANDY
1138 2ND AVE NORTH NASHVILLE , TN 37208 MASONRY CONTRACTOR WASCO, INC. |
06/02/2010 | $250.00 | |
|
TAYLOR JR
, ERNEST (DEAN)
6227 MILLBROOK ROAD BRENTWOOD , TN 37027 GENERAL CONTRACTOR T W FRIERSON CONTRACTOR |
06/23/2010 | $500.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
04/08/2010 | $500.00 | |
|
WALKER
, MICHAEL J.
215 NEPTUNE DRIVE HENDERSONVILLE , TN 37075 PRESIDENT WALKER ELECTRIC COMPANY |
04/08/2010 | $1,250.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 06/17/2010 | $125.00 | |||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 04/16/2010 | $200.00 | |||
|
PATTEN
, LOU
3129 LAUREL OAKS DR. NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 04/12/2010 | $500.00 | |||
|
TENN DEPT OF REVENUE
500 DEADERICK ST NASHVILLE , TN 37242 |
PROFESSIONAL PRIVILEGE TAX | 05/26/2010 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$108.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$108.00
Ending Balance
ENDING BALANCE
$8,545.28
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