3rd Quarter for CORPORATE PAC submitted on 10/09/2014
Beginning Balance
$84,732.49
Receipts
Monetary Contributions, Unitemized
$414.84
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)
$5,729.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,729.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CELEBRATE EVENTS
PO BOX 2474 BRENTWOOD , TN 37024 |
FOOD / BEVERAGE | 10/13/2010 | $500.00 | ||||
|
CENVEO
720 MASSMAN DRIVE NASVHILLE , TN 37210 |
PRINTING | 10/23/2010 | $842.00 | ||||
|
FORD
, SHARON
GRANNY WHITE PIKE NASHVILLE , TN 37204 |
ADVERTISING | 10/14/2010 | $1,085.00 | ||||
|
NASHVILLIAN (THE)
XXXX NASHVILLE , TN 37210 |
ADVERTISING | 10/22/2010 | $100.00 | ||||
|
OFFICEMAX
OLD HICKORY BLVD NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 10/23/2010 | $87.39 | ||||
|
REGIONS BANK
NOLENSVILLE RD NASHVILLE , TN 37211 |
BANK FEES | 10/2/2010 | $15.00 | ||||
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 10/07/2010 | $800.00 | ||||
|
US POSTMASTER
ROYAL OAKS DRIVE NASHVILLE , TN 37210 |
POSTAGE | 10/23/2010 | $1,447.86 | ||||
|
US POSTMASTER
ROYAL OAKS DRIVE NASHVILLE , TN 37210 |
POSTAGE | 10/15/2010 | $1,447.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,557.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,557.95
Ending Balance
ENDING BALANCE
$88,903.58
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