Annual Year End Supplemental (2017) for MARSHA PAC submitted on 01/31/2018
Beginning Balance
$135,366.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHOKSI
, AMITT
102 KIPPSFORD CT. COLUMBIA , TN 38401 |
10/30/2004 | $150.00 | |
|
COBB
, JOHN TYLER
123 PLEASANT DR. COLUMBIA , TN 38401 |
10/30/2004 | $150.00 | |
|
GORDON
, BART
P. O. BOX 2008 MURFREESBORO , TN 37133 Congressman U.S. Government |
08/22/2004 | $250.00 | |
|
GORDON
, BART
P. O. BOX 2008 MURFREESBORO , TN 37133 Congressman U.S. Government |
10/27/2004 | $250.00 | |
|
KOWALSKY
, RAYMOND H.
2620 MCKNIGHT RD. CULLEOKA , TN 38451 |
11/01/2004 | $200.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD RD. CLARKSVILLE , TN 37043 |
10/27/2004 | $500.00 | |
|
REFUND-LAMAR
P. O. BOX 66338 BATON ROUGE , LA 70896 |
12/17/2004 | $2,023.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$143,213.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$143,213.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CABLE | $70.65 |
| FOOD / BEVERAGE | $81.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DERRYBERRY
, LORETTA
1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401 |
SUPPLIES/PHONE CALLS | $4,400.00 | |||||
|
FLETCHER, ROWLEY, CHAO, INC.
1808 WEST END AVENUE NASHVILLE , TN 37203 |
PHONE CALLS | $2,064.67 | |||||
|
MITCHELL
, GEORGE
COLUMBIA , TN 38401 |
SUPPLIES | $320.13 | |||||
|
THE DAILY HERALD
1115 S MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | $224.91 | |||||
|
THE DAILY HERALD
1115 S MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | $292.74 | |||||
|
UNION MARKETING IDEAS
PLANTATION , FL 33317 |
T-SHIRTS | $1,366.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113,217.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,217.20
Ending Balance
ENDING BALANCE
$165,362.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | MAILINGS | 10/01/2004 | $19,450.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DERRYBERRY
, GUY Z.
1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401 |
SUPPLIES/PHONE CALLS | $772.38 | $0.00 | $772.38 | |
|
UNION MARKETING IDEAS
PLANTATION , FL 33317 |
SHIRTS | $550.00 | $0.00 | $550.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00