2nd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/02/2008
Beginning Balance
$51,555.88
Receipts
Monetary Contributions, Unitemized
$15,468.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREER JR
, LYNN
5137 BOXCROFT PLACE NASHVILLE , TN 37205 REQUESTED REQUESTED |
10/12/2010 | $200.00 | |
|
HODGE
, JAMES ETHAN
313 HAYWOOD LANE NASHVILLE , TN 37211 PROPERTY MANAGER APEX VENTURES |
10/23/2010 | $400.00 | |
|
MARLIN
, STERLING
844 MAHON RD COLUMBIA , TN 38401 RETIRED |
10/23/2010 | $500.00 | |
|
MURELL
, OWEN
88 ORIEL DRIVE NASHVILLE , TN 37210 REQUESTED REQUESTED |
10/12/2010 | $140.00 | |
|
MURPHY
, VICKIE
5050 MOSS LANDING DRIVE NASHVILLE , TN 37013 REQUESTED REQUESTED |
10/21/2010 | $200.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/23/2010 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 10/23/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,061.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,061.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ONLINE VENDOR FEES | 07/23/2018 | $94.11 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $17.46 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/02/2018 | $116.10 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/03/2018 | $0.27 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $86.83 | ||||
|
AMAZON.COM
410 TERRY AVENUE N. SEATTLE , WA 98109 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $152.22 | ||||
|
MCNEES
, MEGHAN
128 CLAREMONT ROAD OAK RIDGE , TN 37830 |
CAMPAIGN MANAGER | 07/02/2018 | $2,000.00 | ||||
|
PRINT FOR PROGRESS
191 WEST NATIONWIDE BLVD. COLUMBUS , OH 43215 |
CAMPAIGN SIGNS, BUMPER STICKER, ETC. | 07/02/2018 | $1,556.52 | ||||
|
RAMSEY
, LENOX
601 SPEARS AVENUE CHATTANOOGA , TN 37405 |
CAMPAIGN CONSULTANT | 07/16/2018 | $1,000.00 | ||||
|
RUSHORDERTEES PRINTFLY
2727 COMMERCE WAY PHILADELPHIA , PA 19154 |
T-SHIRTS | 07/01/2018 | $240.40 | ||||
|
STAPLES
849 W. MAIN STREET OAK RIDGE , TN 37830 |
ANDERSON COUNTY FAIR SUPPLIES | 07/10/2018 | $165.37 | ||||
|
STAPLES
849 W. MAIN STREET OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 07/12/2018 | $23.61 | ||||
|
WALMART
373 S. ILLINOIS AVENUE OAK RIDGE , TN 37830 |
ANDERSON COUNTY FAIR SUPPLIES | 07/08/2018 | $137.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,001.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,001.50
Ending Balance
ENDING BALANCE
$48,615.88
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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