1st Quarter for GREATER NASHVILLE REALTORS PAC submitted on 04/10/2024
Beginning Balance
$162,495.97
Receipts
Monetary Contributions, Unitemized
$8,150.01
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUNN
, LEWIS
3180 CARL RD FRANKLIN , TN 37064 BUSINESS OWNER SELF-EMPLOYED |
06/18/2008 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/12/2008 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 06/06/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,980.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,980.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $300.00 |
| DUES / SUBSCRIPTIONS | $175.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/05/2008 | $124.04 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/06/2008 | $118.09 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/06/2008 | $119.94 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/14/2008 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/06/2008 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/05/2008 | $400.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
MEMBERSHIP | 05/09/2008 | $175.00 | ||||
|
COLLIERVILLE ROTARY FOUNDATION
622 WEST POPLAR COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT | 04/29/2008 | $200.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 06/05/2008 | $5,000.00 | |||
|
HOUSE REPUBLICAN CAUCUS
117 WAR MEMORIAL BLDG NASHVILLE , TN 37243-0119 |
CAUCUS DINNER | 04/08/2008 | $45.00 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 06/05/2008 | $267.40 | ||||
|
UNIVERSITY OF MEMPHIS M CLUB
119 ATHLETIC OFFICE BLDG MEMPHIS , TN 38152 |
DUES / SUBSCRIPTIONS | 06/05/2008 | $200.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/20/2008 | $250.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/20/2008 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,496.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,496.31
Ending Balance
ENDING BALANCE
$157,979.67
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