Pre-General for 1ST TN-PAC submitted on 10/30/2024
Beginning Balance
$1,245.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 04/01/2012 | $7,532.04 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEX'S CATERING
511 UNION STREET SUITE 2626 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | SARGENT, JR., CHARLES | 06/12/2012 | $830.30 | |||
|
ALEX'S CATERING
511 UNION STREET SUITE 2626 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | OVERBEY, DOUG | 06/27/2012 | $270.39 | |||
|
ALEX'S CATERING
511 UNION STREET SUITE 2626 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | MONTGOMERY, RICHARD | 06/13/2012 | $270.39 | |||
|
ALEX'S CATERING
511 UNION STREET SUITE 2626 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | MAGGART, DEBRA YOUNG | 06/26/2012 | $660.96 | |||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/26/2012 | $250.00 | |||
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 06/26/2012 | $250.00 | |||
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/26/2012 | $250.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 06/26/2012 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 06/26/2012 | $1,000.00 | |||
|
MERCER
, BRADLEY
50 MCAFEE ROAD AFTON , TN 37616 |
C | CONTRIBUTION | 06/19/2012 | $1,500.00 | |||
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/26/2012 | $1,000.00 | |||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 06/26/2012 | $250.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 06/22/2012 | $500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20.00
Ending Balance
ENDING BALANCE
$1,225.00
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
$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