2nd Quarter for GNAR PAC submitted on 07/09/2012
Beginning Balance
$23,659.25
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASEY
, JASON
3825 BEDFORD AVE NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
04/03/2012 | $100.00 | |
|
COPELAND
, BRIAN
615 WOODLAND AVE NASHVILLE , TN 37206 REALTOR VILLAGE REAL ESTATE |
04/08/2012 | $300.00 | |
|
COURTNEY
, RICHARD
3429 HAMPTON AVENUE NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
04/16/2012 | $1,150.00 | |
|
DEUTSCHMANN
, MARK
2206 21ST AVE S., STE. 200 NASHVILLE , TN 37212 REALTOR VILLAGE REAL ESTATE SERVICES |
04/13/2012 | $1,500.00 | |
|
GALLAGHER
, MIKE
601 SOUTH 12TH STREET NASHVILLE , TN 37206 REALTOR COMPASS TENNESSEE |
06/01/2012 | $100.00 | |
|
GUILFOIL
, TIM
3825 CLEGHORN NASHVILLE , TN 37215 REALTOR CRYE LEIKE INC REALTORS |
05/06/2012 | $100.00 | |
|
HEARD
, JONATHAN
4025 HILLSBORO RD. STE 601 NASHVILLE , TN 37215 REALTOR PARKS |
05/21/2012 | $100.00 | |
|
JORDAN
, DAN
6025 WELLESLEY WAY BRENTWOOD , TN 37027 REALTOR CRYE-LEIKE COMMERCIAL |
05/01/2012 | $1,000.00 | |
|
KARR
, MARSHALL
5633 CHARLOTTE AVE SUITE 201 NASHVILLE , TN 37209 REALTOR KARR REALTY LLC |
05/31/2012 | $100.00 | |
|
KARR
, MARSHALL
5633 CHARLOTTE AVE SUITE 201 NASHVILLE , TN 37209 REALTOR KARR REALTY LLC |
05/04/2012 | $100.00 | |
|
KARR
, MARSHALL
5633 CHARLOTTE AVE SUITE 201 NASHVILLE , TN 37209 REALTOR KARR REALTY LLC |
04/03/2012 | $100.00 | |
|
LIPMAN
, SUTTON
2002 RICHARD JONES RD C104 NASHVILLE , TN 37215 REALTOR LIPMAN GROUP SOTHEBYS INTERNATIONAL REAL |
04/03/2012 | $100.00 | |
|
MCKEE
, MICHAEL
5155 RISING SUN LANE FRANKLIN , TN 37064 REALTOR PILKERTON REALTORS |
06/08/2012 | $500.00 | |
|
MOORE
, RUSTY
4025 HILLSBORO RD STE 601 NASHVILLE , TN 37215 REALTOR BOB PARKS REALTY |
06/13/2012 | $250.00 | |
|
O'NEIL
, ANGELA
304 42ND AVE NORTH NASHVILLE , TN 37209 REALTOR THE WILSON GROUP |
06/25/2012 | $100.00 | |
|
POWERS
, SHER
PO BOX 160433 NASHVILLE , TN 37216 REALTOR URBANE RESIDENTIAL SPECIALISTS |
04/18/2012 | $312.50 | |
|
STONE
, HAGAN
4025 HILLSBORO RD., STE 601 NASHVILLE , TN 37215 REALTOR PARKS |
05/09/2012 | $3,000.00 | |
|
STONE
, HAGAN
4025 HILLSBORO RD., STE 601 NASHVILLE , TN 37215 REALTOR PARKS |
04/11/2012 | $1,000.00 | |
|
TAYLOR
, BRIAN
5633 CHARLOTTE AVE SUITE 201 NASHVILLE , TN 37209 REALTOR KARR REALTY |
06/13/2012 | $250.00 | |
|
TERRELL
, ANDREW
4109 NEBRASKA AVE NASHVILLE , TN 37209 REALTOR PILKERTON REALTORS |
05/01/2012 | $750.00 | |
|
WENTWORTH
, BETTY
4301 HILLSBORO RD. NASHVILLE , TN 37215 |
05/01/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,262.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,262.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.82 |
| BANK FEES | $91.32 |
| BANK FEES | $36.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MINUTEMAN PRESS
617 MURFREESBORO ROAD NASHVILLE , TN 37210 |
PRINTING | 04/16/2012 | $116.62 | ||||
|
SARGENTS FINE CATERING
2342 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 04/02/2012 | $5,163.24 | ||||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 06/01/2012 | $4,000.00 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 05/01/2012 | $5,012.50 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 04/02/2012 | $4,725.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,160.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,160.16
Ending Balance
ENDING BALANCE
$15,761.59
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