Annual Mid Year Supplemental (2011) for NRW PAC submitted on 07/05/2011
Beginning Balance
$1,546.01
Receipts
Monetary Contributions, Unitemized
$4,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMIOT
, CAROLYN
106 BONAVENTURE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
2/20/2011 | $150.00 | |
|
BUCHANAN
, VICKI
102 SAVOY CIRCLE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
2/11/2011 | $150.00 | |
|
HAURY
, KAY
116 BONAVENTURE PL. NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
3/1/2011 | $500.00 | |
|
SKOW
, TIMOTHY
5725 CLOVERLAND DR BRENTWOOD , TN 37027 DIRECTOR OF SALES TRACKPOINT SYSTEMS |
2/25/2011 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $55.03 |
| PRINTING | $96.32 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| TREF ANNUAL FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUCHANAN
, VICKI
102 SAVOY CIRCLE NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 3/9/2011 | $476.73 | ||||
|
U.S. POST OFFICE
5421 HWY 100 NASHVILLE , TN 37205 |
POSTAGE STAMPS | 02/17/2011 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,160.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,160.08
Ending Balance
ENDING BALANCE
$6,185.93
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AMIOT
, CAROLYN
106 BONAVENTURE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Valet Parking | 3/4/2011 | $440.00 | |
|
AMIOT
, CAROLYN
106 BONAVENTURE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Tent Rental, Lights, Podium, Chairs | 3/7/2011 | $1,219.94 | |
|
AMIOT
, CAROLYN
106 BONAVENTURE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Bartender & Supplies | 3/4/2011 | $243.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,902.94
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