4th Quarter for BUTLER SNOW PAC submitted on 01/22/2021
Beginning Balance
$52,778.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL
, KATHRYN
2947 HILLSBORO RD BRENTWOOD , TN 37027 CO-OWNER AND MANAGER BUSINESS PARTNER NETWORK |
03/04/2010 | $200.00 | |
|
FOSTER
, RANDALL
409 WINDSOR CT NASHVILLE , TN 37211 ATTORNEY AGLA SERVICES CO, LLC |
03/12/2010 | $125.00 | |
|
HODGE
, JAMES ETHAN
313 HAYWOOD LANE NASHVILLE , TN 37211 PROPERTY MANAGER APEX VENTURES |
03/12/2010 | $500.00 | |
|
HODGE
, KAREN
313 HAYWOOD LANE NASHVILLE , TN 37211 OFFICE MANAGER APEX VENTURES |
02/09/2010 | $1,000.00 | |
|
LAWSON
, THRESA
918 ASHFORD CT BRENTWOOD , TN 37027 REQUESTED REQUESTED |
02/14/2010 | $200.00 | |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | 03/05/2010 | $200.00 |
|
MCGEE
, STEVE
4876 SHIHMEN DRIVE ANTIOCH , TN 37013 ONCOLOGIST MAURY COUNTY REGIONAL |
03/26/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/29/2010 | $1,000.00 |
| Self-Endorsed | Primary | 02/08/2010 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $91.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HOLMES & ASSOCIATES
PO BOX 651 SMYRNA , TN 37167 |
FOOD / BEVERAGE | 03/19/2010 | $774.00 | ||||
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 3/15/2009 | $2,000.00 | ||||
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 2/15/2009 | $2,100.00 | ||||
|
STORY ASSOCIATES
, FABIAN
468 BAKERTOWN RD ANTIOCH , TN 37013 |
CAMPAIGN CONSULTING | 01/19/2009 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,150.00
Ending Balance
ENDING BALANCE
$15,628.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $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