Amended Annual Year End Supplemental (2011) for TENNESSEE APARTMENT PAC submitted on 02/10/2012
Beginning Balance
$3,217.40
Receipts
Monetary Contributions, Unitemized
$1,398.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, TAMMY
5551 MURRAY ROAD MEMPHIS , TN 38119 REAL ESTATE CLK MULTIFAMILY |
01/10/2012 | $160.00 | |
|
BROCK
, BETH
321 RECITAL CV. CORDOVA , TN 28018 REGIONAL MANAGER MID-AMERICA APARTMENT COMMUNITIES |
10/03/2011 | $200.00 | |
|
CARTER HASTON REAL ESTATE SERVICES, INC.
3301 WEST END AVE.STE. 200 NASHVILLE , TN 37203 |
10/05/2011 | $250.00 | |
|
CATHER
, BRAD
1712 VALLEYVIEW DRIVE MOUNT JULIET , TN 37122 Management Lighthouse Residential |
10/11/2011 | $250.00 | |
|
CONTINENTAL PROPERTY MGMT., LLC
40 BURTON HILLS BLVD, S-420 NASHVILLE , TN 37215 |
09/29/2011 | $400.00 | |
|
CORBITT
, JO ANNE
81 ALTENTANN NASHVILLE , TN 37215-5816 Real Estate Management The Mathews Company |
9/13/2011 | $200.00 | |
|
DAVIS, JR.
, W. KIRBY
2004 OVERHILL DRIVE NASHVILLE , TN 37215 Management First Management Services |
11/28/2011 | $900.00 | |
|
DOWNEY
, JOHN B.
6949 CHARLOTTE PIKE, S-208 NASHVILLE , TN 37209 Management Downey Management |
09/26/2011 | $1,500.00 | |
|
FIRST MANAGEMENT SERVICES
2004 OVERHILL DR NASHVILL , TN 37215 |
9/27/2011 | $250.00 | |
|
FREEMAN WEBB CO. REALTORS
PO BOX 23857 NASHVILLE , TN 37202 |
10/03/2011 | $1,500.00 | |
|
HALL
, DALE
6190 POWERS FERRY ATLANTA , GA 30339 REGIONAL PROPERTY MANAGER WILKINSON R.E. ADVISORS |
11/09/2011 | $300.00 | |
|
HALL
, M WESLEY
223 MADISON ST S-212 MADISON , TN 37115 Attorney Law Office of M. Wesley Hall, III |
09/20/2011 | $1,500.00 | |
|
S & S PROPERTY MANAGEMENT
129 SOUTH 11TH STREET NASHVILLE , TN 37206 |
10/06/2011 | $250.00 | |
|
TATE
, CALVIN
1401 SHORESIDE DR. HENDERSONVILLE , TN 37075 PROPERTY OWNER SCHATTEN PROPERTIES |
9/28/2011 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,458.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,458.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUNDRAISING EVENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK JACK COVE
2001 RIVERSIDE ROAD OLD HICKORY , TN 37138 |
FUNDRAISING EVENT | 09/29/2011 | $100.00 | ||||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | CONTRIBUTION | 10/06/2011 | $500.00 | |||
|
HERMITAGE HOTEL
231 6TH AVE. NORTH NASHVILE , TN 37219 |
FUNDRAISING EVENT | 10/03/2011 | $421.58 | ||||
|
MEERT
, KATHY
7321 OLMSTED DR NASHVILLE , TN 37221 |
FUNDRAISING EVENT | 9/22/2011 | $300.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERSON PARKWAY STE. 104 NASHVILLE , TN 37243 |
Registration Fee | 1/09/2012 | $100.00 | ||||
|
SUNTRUST BANK
PO BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 10/19/2011 | $7.00 | ||||
|
WALGREENS
2244 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FUNDRAISING EVENT | 9/30/2011 | $50.00 | ||||
|
WATSON
, ERIC
605 OCOEE HILLS CIRCLE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 10/14/2011 | $500.00 | |||
|
WRIGHT TRAVEL
2505 21ST AVE. SOUTH 5TH FLOOR NASHVILLE , TN 37212 |
FUNDRAISING EVENT | 09/30/2011 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,578.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,578.58
Ending Balance
ENDING BALANCE
$9,096.82
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