Pre-Primary for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/27/2022

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CHERRY , ROBERT 743 BENTON AVE. NASHVILLE , TN 37204 BEST EFFORT BEST EFFORT		12/07/2010	$120.00
SUMMERS , JOHN 5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed		12/20/10	$200.00
TENNESSEE COALITION FOR WORKING FAMILIES P. O. BOX 90745 NASHVILLE , TN 37209	P	10/28/10	$5,000.00

Disbursements

Purpose	Amount
ANNUAL PAC FEE	$100.00
COPIES	$39.00
CREDIT CARD FEES	$42.66
VOTER LIST	$37.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
DIRECT CONNECT SOLUTIONS 3307 CHARLOTTE AVE NASHVILLE , TN 37209		PRINTING		GOTTO, JIM	S	11/09/10	$2,575.04
DIRECT CONNECT SOLUTIONS 3307 CHARLOTTE AVE NASHVILLE , TN 37209		PRINTING				12/7/10	$801.70
INNOVATIVE MERCHANT SOLUTIONS 26541 AGOURA RD., #200 CALABASAS , CA 91302		MERCHANT FEE				01/03/2011	$124.76
JOHN SUMMERS & ASSOCIATES PO BOX 90745 NASHVILLE , TN 37209		ADMINISTRATIVE EXPENSES				12/22/2010	$1,700.00
KROGER 5705 CHARLOTTE AVE NASHVILLE , TN 37209		FOOD / BEVERAGE				12/7/10	$206.89
REGIONS BANK PO BOX 198958 NASHVILLE , TN 37219-8985		BANK FEES				01/11/2011	$193.68
SUBWAY 2181 NOLENSVILLE ROAD NASHVILLE , TN 37211		FOOD / BEVERAGE				12/07/2010	$175.89
US POSTMASTER BROADWAY ST NASHVILLE , TN 37205		POSTAGE		COLEMAN, SAMUEL E.	S	10/28/2010	$1,958.35
US POSTMASTER BROADWAY ST NASHVILLE , TN 37205		POSTAGE				12/07/2010	$308.00

Ending Balance

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Outstanding Loans

Loans	Beg Balance	Paid	End Balance*
EASTERLY , LANE 1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206	$450.00	$0.00	$450.00
SUMMERS , JOHN 5000 WYOMING AVE NASHVILLE , TN 37209	$450.00	$0.00	$450.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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