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Pre-Primary for GREATER NASHVILLE REALTORS PAC submitted on 07/30/2020

Beginning Balance

$71,071.39

Receipts

Monetary Contributions, Unitemized
$565.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLANKENSHIP , MARILYN
5200 MARYLAND WAY, STE. 101
BRENTWOOD , TN 37027
REALTOR
FRIDRICH & CLARK REALTY
11/01/2010 $150.00
BROWER , MISSY
6208 JOCELYN HOLLOW ROAD
NASHVILLE , TN 37205
REALTOR
ZEITLIN SOTHEBYS INTL REALTY
12/08/2010 $200.00
CLARK , WHIT
1710 SHACKLEFORD DRIVE
NASHVILLE , TN 37215
REALTOR
FRIDRICH & CLARK REALTY
10/13/2010 $150.00
DAVIS , STARLING
3825 BEDFORD AVE.
NASHVILLE , TN 37215
REALTOR
FRIDRICH & CLARK REALTY
11/05/2010 $200.00
DILDINE , PHILIP
413 WELSHWOOD DR.
NASHVILLE , TN 37211
REALTOR
THE MORRIS COMPANIES, LLC
11/29/2010 $250.00
KLEIN , DON
4540 TROUSDALE DRIVE
NASHVILLE , TN 37204
CEO
GNAR
01/03/2011 $250.00
MEADOWS , STEPHEN
1819 BROADWAY
NASHVILLE , TN 37203
REALTOR
CRYE-LEIKE, INC., REALTORS
12/16/2010 $200.00
OWEN , BARRY
4406 WALLER ROAD
WHITES CREEK , TN 37189
REALTOR
PARETO REALTY
12/14/2010 $250.00
STEWARD , VERLYN
5107 MARYLAND WAY, #100
BRENTWOOD , TN 37027
REALTOR
PRUDENTIAL WOODMONT REALTY GROUP
12/30/2010 $200.00
WALKER , ALICE
2021 RICHARD JONES RD STE 210
NASHVILLE , TN 37215
REALTOR
PILKERTON REALTORS
12/06/2010 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,565.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,565.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $43.71
BANK FEES $213.04
REIMBURSEMENT $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
EVENT VALET SERVICE 11/01/2010 $250.00
PARKER BRADLEY
3215 ELINGTON CIRCLE
NASHVILLE , TN 37211
PROFESSIONAL SERVICES 11/15/2010 $300.00
PARKER BRADLEY
3215 ELINGTON CIRCLE
NASHVILLE , TN 37211
PROFESSIONAL SERVICES 10/06/2010 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P ANNUAL GOAL 10/01/2010 $2,725.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,525.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,525.00

Ending Balance

ENDING BALANCE
$66,111.39


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

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