1st Quarter for OPTICIAN PAC submitted on 04/11/2010
Beginning Balance
$6,000.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 ENGINEER IC THOMASSON ASSOC. |
12/20/2011 | $120.00 | |
|
BROWN
, DANIEL F., JR
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
12/20/2011 | $180.00 | |
|
CURREY
, DAVID
936 CURREY RD. NASHVILLE , TN 37217 Museum Director Travellor's Rest |
12/20/2011 | $120.00 | |
|
HORTON
, JOHN
1231 5TH AVENUE NORTH NASHVILLE , TN 37208 ATTORNEY DAVIES, HUMPHREYS, HORTON & REESE PLC |
12/20/2011 | $120.00 | |
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
12/20/2011 | $300.00 | |
|
POOLE
, KATHERINE
1208 5TH AVENUE NORTH NASHVILLE , TN 37208 CONSULTANT DELEEAAS ASSOC. |
12/20/2011 | $180.00 | |
|
ROBERTS
, ANN
210 JACKSON BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
12/20/2011 | $120.00 | |
|
SEALS
, AMY JEANECE
1216 5TH AVENUE NORTH NASHVILLE , TN 37208 Manager TN Dept of Health |
12/20/2011 | $180.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
12/20/2011 | $600.00 | |
|
SWANSON
, ERIC
2001 LINDEN AVENUE NASHVILLE , TN 37212 DIR OF OPERATIONS & PACKAGING ORBIS CORPORATION |
12/20/2011 | $120.00 | |
|
SWANSON
, LAURA
2001 LINDEN AVENUE NASHVILLE , TN 37212 DIR. SECTION 8 THDA |
12/20/2011 | $120.00 | |
|
TOPLOVICH
, ANN
2715 WESTWOOD AVE. NASHVILLE , TN 37212 Historian TN Historical Society |
12/20/2011 | $120.00 | |
|
WILLIAMS
, PATRICIA
4301 ELKINS AVE. NASHVILLE , TN 37209 retired retired |
12/20/2011 | $120.00 |
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 |
|---|---|
| CREDIT CARD FEES | $78.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
COMPUTER SERVICE | 07/27/2011 | $525.00 | ||||
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 07/24/2011 | $162.50 | ||||
|
INNOVATIVE MERCHANT SOLUTIONS
26541 AGOURA RD., #200 CALABASAS , CA 91302 |
MERCHANT FEE | 1/3/2012 | $266.99 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 01/10/2012 | $2,215.00 | ||||
|
REGIONS BANK
PO BOX 198958 NASHVILLE , TN 37219-8985 |
BANK FEES | 01/09/2012 | $534.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$170.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$170.00
Ending Balance
ENDING BALANCE
$5,830.39
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