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Annual Mid Year Supplemental (2007) for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 07/10/2007

Beginning Balance

$2,591.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CLARK , NICK
5840 FAIRWOOD LANE
MEMPHIS , TN 38120

02/08/2005 $5,000.00
DREYES , SCOTT
1671 31 ST ST NW
WASHINGTON , DC 20007

01/06/2005 $5,000.00
STANSBERRY , DON
PO BOX 500
HUNTSVILLE , TN 37756

01/05/2005 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$23,334.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,334.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ANNUAL PAC FEE $75.00
BANK FEES $39.90
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN EXPRESS
P. O. BOX 1270
NEWARK , NJ 07101
CREDIT CARD PAYMENT 02/10/2005 $5,122.16
AMERICAN EXPRESS
P. O. BOX 1270
NEWARK , NJ 07101
CREDIT CARD PAYMENT 01/11/2005 $12,904.56
CINGULAR INTERACTIVE
P. O. BOX 828435
PHILADELPHIA , PA 19182
TELEPHONE 01/13/2005 $168.88
OLDAKER & ASSOCIATES
818 CONNECTICUT AVE., NW
WASHINGTON , DC 20006
PROFESSIONAL SERVICES 03/03/2005 $1,589.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$25,925.48


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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