Amended 2nd Quarter for INSURORS OF TN PAC submitted on 07/11/2005
Beginning Balance
$17,025.13
Receipts
Monetary Contributions, Unitemized
$5,940.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADDOCK
, BOBBY
P.O.BOX 23303 NASHVILLE , TN 37202 SONGWRITER SELF-EMPLOYED |
11/09/2010 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 11/09/2010 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 11/09/2010 | $7,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,415.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,415.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAR RENTAL | $100.00 |
| FOOD / BEVERAGE | $77.26 |
| FOOD / BEVERAGE | $9.29 |
| FOOD / BEVERAGE | $17.28 |
| GAS | $68.70 |
| GAS | $39.48 |
| GAS | $46.83 |
| GAS | $48.00 |
| GAS | $47.12 |
| GAS | $45.00 |
| GAS | $42.22 |
| GAS | $48.40 |
| GAS | $44.70 |
| GAS | $40.00 |
| GAS | $43.70 |
| GAS | $43.00 |
| PROFESSIONAL SERVICES | $87.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATKINS
, CHRIS
1162 CYNTHIA LANE SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 11/17/2010 | $1,500.00 | ||||
|
CPWS
201 PICKENS LANE COLUMBIA , TN 38401 |
UTILITIES | 11/16/2010 | $143.05 | ||||
|
OSBORNE SOUND
376 BEAR CREEK PIKE COLUMBIA , TN 38401 |
PROFESSIONAL SERVICES | 11/19/2010 | $150.00 | ||||
|
SCOTT
, MATHEW
1552 KINNARD DRIVE FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 11/17/2010 | $550.25 | ||||
|
SCOTT
, MATT
4TH AVENUE FRANKLIN , TN 37164 |
PROFESSIONAL SERVICES | 11/17/2010 | $550.25 | ||||
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | PROFESSIONAL SERVICES | 10/25/2010 | $5,748.77 | |||
|
TRUELOVE
, GLENN
415 5TH AVNUE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/17/2010 | $1,500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $0.00 | |
| Self-Endorsed | $4,491.08 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,667.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,667.70
Ending Balance
ENDING BALANCE
$32,772.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $782.85 | $0.00 | $782.85 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $479.46 | $0.00 | $479.46 |
| Self-Endorsed | $5,840.00 | $0.00 | $5,840.00 |
| Self-Endorsed | $5,000.00 | $4,491.08 | $508.92 |
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