Pre-General for TRA PAC submitted on 11/02/2018
Beginning Balance
$1,672.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALI
, HANA
2005 E. STIRLING CT. HENDERSONVILLE , TN 37075 HOMEMAKER NONE |
06/19/2012 | $200.00 | |
|
FREED
, PATRICIA
1573 RIVERTON AVE. SE GRAND RAPIDS , MI 49546 RETIRED RETIRED |
05/01/2012 | $250.00 | |
|
HAYES
, MARY HOWARD
530 ROCK BRIDGE RD. GALLATIN , TN 37066 RETIRED NONE |
05/21/12 | $200.00 | |
|
HAYNES
, MICHELLE
335 WEST MAIN ST. GALLATIN , TN 37066 REALTOR SELF |
06/21/2012 | $250.00 | |
|
IHRIG
, CHARLES
1150 STIRLINGSHIRE DR. HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF |
04/12/2012 | $200.00 | |
|
LOWERY
, JOHN
214 RISING SUN LANE OLD HICKORY , TN 37138 LAWYER SELF |
05/03/2012 | $250.00 | |
|
MCDANIEL
, TERRELL
PO BOX 1155 HENDERSONVILLE , TN 37075 PSYCHOLOGIST SELF |
05/03/2012 | $125.00 | |
|
MCDONALD
, (FRIENDS OF ) MIKE
1695 A.B. WADE RD. PORTLAND , TN 37148 FARMER SELF |
04/23/2012 | $250.00 | |
|
MOORE
, JANET
1695 RANDY DR. COOKEVILLE , TN 38501 MANAGER SELF |
04/11/2012 | $175.00 | |
|
OTT
, MARIAN
110 31ST AVE. N NASHVILLE , TN 37203 COMMUNITY VOLUNTEER NONE |
05/15/12 | $200.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 231 S. CASTALIAN SPRINGS , TN 37031 NURSING HOME ADMINISTRATOR NATIONAL HEALTH CARE |
05/12/2012 | $250.00 |
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 |
|---|---|
| ADVERTISING | $248.78 |
| BANK FEES | $24.00 |
| OFFICE SUPPLIES | $158.46 |
| ONLINE CONTRIBUTION FEES | $83.28 |
| TRAVEL | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST. OSHKOSH , WI 54901 |
ADVERTISING | 04/18/2012 | $194.14 | ||||
|
MCCULLOUGH
, CAROL
1004 STAINBACK AVE NASHVILLE , TN 37207-5720 |
PROFESSIONAL SERVICES | 05/25/2012 | $1,200.00 | ||||
|
PROFESSIONAL DESIGN
1865 AIRLANE DR. SUITE 15 NASHVILLE , TN 37210 |
PRINTING | 06/10/2012 | $610.79 | ||||
|
US POSTAL SERVICE
MELROSE PO NASHVILLE , TN 37204 |
POSTAGE | 05/08/2012 | $135.00 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
SIGNS | 06/25/2012 | $865.18 | ||||
|
WILLSLOANDOTCOM
245 INDIAN LAKE BLVD. HENDERSONVILLE , TN 37075 |
WEBSITE DESIGN | 06/26/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,672.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ART CROWDEN CREATIVE
, ART
2060 KINGWOOD LANE ROCKVALE , TN 37153 GRAPHIC DESIGNER SELF |
Graphic design | 06/30/2012 | $1,300.00 | |
|
FLOWERS
, BOB
341 COOL SPRINGS BLVD, SUITE 230 FRANKLIN , TN 37067 BANKER SELF |
Photography | 06/15/2012 | $350.00 | |
|
MCFADYEN-KETCHUM
, LINDA
5201 PARK AVENUE NASHVILLE , TN 37209 CONSULTANT SELF |
Campaign management and coordination | 06/30/2012 | $1,400.00 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 HOMEMAKER NONE |
House party refreshments | 06/30/2012 | $200.00 | |
|
VAN REECE
, NANCY
209 MARLIN CT. MADISON , TN 37115 SOCIAL MEDIA CONSULTANT CARPE DIEM MANAGEMENT |
Video editing | 06/30/2012 | $300.00 | |
|
YOUNG
, ZACHARY
3375 PATTON BRANCH RD. GOODLETTSVILLE , TN 37072 SALES ASSOCIATE STAPLES |
Graphic design | 06/30/2012 | $200.00 |
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