Pre-Primary for NAT'L HEALTH CORP. PAC submitted on 07/29/2014
Beginning Balance
$177,598.51
Receipts
Monetary Contributions, Unitemized
$8,404.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JACKSON
, GARY
174 LUYBEN HILLS KINGSTON SPRINGS , TN 37082 OWNER JACKSON LIQUOR SELF |
10/27/2010 | $150.00 | |
|
ROWLETT
, ANDY
417 CHAMBERLAIN PARK FRANKLIN , TN 37069 LAWYER CRAFT AND SHEPPARD |
10/30/2010 | $150.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 10/27/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,404.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,404.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| GAS | $126.88 |
| OFFICE SUPPLIES | $17.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASHLAND CITY TIMES
202A N. MAIN ST ASHLAND CITY , TN 37015 |
ADVERTISING | 10/25/2010 | $353.10 | ||||
|
CONTEMPLATION CORNER PRESS
1229 RANDY RD ASHLAND CITY , TN 37015 |
PRINTING | 11/5/2010 | $376.00 | ||||
|
I-24 EXCHANGE
1118 MAIN ST PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/27/2010 | $300.00 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 11/2/2010 | $5.15 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 11/2/2010 | $18.14 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 11/2/2010 | $40.03 | ||||
|
SHELL GASOLINE
7800 CEDAR HILL , TN 37032 |
GAS | 10/25/2010 | $55.49 | ||||
|
UNITED STATES POSTAL SERVICE
VINE ST ASHLAND CITY , TN 37015 |
POSTAGE | 10/29/2010 | $484.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,182.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
VOTER ACTIVATION NETWORK
48 GROVE ST SOMERVILLE , MA 02144 |
ADVERTISING | 10/29/2010 | [ $170.28 ] |
TOTAL DISBURSEMENTS
$12,182.00
Ending Balance
ENDING BALANCE
$173,821.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $50.00 | $50.00 | $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