Annual Year End Supplemental (2017) for MUMPAC submitted on 01/31/2018
Beginning Balance
$35,333.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUNTROCK
, DEAN
ONE TOWER LANE, STE 2242 OAKBROOK TERRACE , IL 80181 |
01/05/2005 | $2,125.00 | |
|
COMMITTEE TO RE-ELECT STRATTON BONE
PO BOX 1572 LEBANON , TN 37089 |
01/10/2005 | $500.00 | |
|
CURTISS
, CHARLES
120 GENERAL JONES RD. SPARTA , TN 38583 |
01/10/2005 | $500.00 | |
|
JOHNSON
, GEORGE
PO BOX 3524 SPARTANBURG , SC 29304 |
01/03/2005 | $975.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 01/03/2005 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/10/2005 | $1,000.00 |
|
YOUNG
, R.J.
PO BOX 41668 NASHVILLE , TN 37204 |
01/10/2005 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REIMBURSEMENT | $78.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 02/03/2005 | $250.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 03/01/2005 | $250.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 01/01/2005 | $250.00 | ||||
|
ENGLISH
, JOHN
RESEARCHING ADDRESS , |
CONSULTING | 02/02/2005 | $1,500.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 02/01/2005 | $43.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 01/01/2005 | $41.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
TAXES | 03/03/2005 | $128.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 03/01/2005 | $43.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
CHECK FEE | 02/04/2005 | $12.85 | ||||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
CONSULTING | 02/02/2005 | $2,000.00 | ||||
|
IVY BASKET FLORIST
1442 GALLATIN PIKE NASHVILLE , TN 37115 |
FLOWERS | 02/02/2005 | $95.05 | ||||
|
RIDDER BRADEN, INC
1900 GRANT STREET, SUITE 1170 DENVER , CO 80203 |
RESEARCH / POLLING | 02/01/2005 | $4,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,742.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,742.41
Ending Balance
ENDING BALANCE
$33,591.34
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