2012 3rd Quarter for PAT MARSH submitted on 10/09/2012
Beginning Balance
$48,551.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELKIN
, LAWERENCE
1004 GASSERWAY CIR BRENTWOOD , TN 37027 ATTORNEY BEST EFFORT MADE |
Primary | 7/10/2012 | $500.00 | $500.00 | |
|
KENNEDY
, JAMES
820 FOREST HILLS DRIVE NASHVILLE , TN 37220 CAR DEALER KENNEDY SALES |
Primary | 7/17/2012 | $199.00 | $199.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DR BRENTWOOD , TN 37027 HOUSE WIFE HOUSE WIFE |
Primary | 7/10/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, TAMI
4124 NEW HWY 96 W NASHVILLE , TN 37064 HOUSE WIFE HOUSE WIFE |
Primary | 7/11/2012 | $1,400.00 | $1,400.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 INVESTOR HEALTHMARK VENTURES INC |
Primary | 7/10/2012 | $1,400.00 | $1,400.00 | |
|
MULLINS
, CHRISTIE
1109 HUNTERS TRAIL DR FRANKLIN , TN 37069 REALTOR CHRISTIAN REALTORS |
Primary | 7/5/2012 | $500.00 | $500.00 | |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 7/13/2012 | $7,100.00 | $7,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,050.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/2/2012 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $80.00 |
| FOOD / BEVERAGE | $63.95 |
| FOOD / BEVERAGE | $9.47 |
| GAS | $100.00 |
| OFFICE SUPPLIES | $80.00 |
| POSTAGE | $5.90 |
| POSTAGE | $4.33 |
| POSTAGE | $22.50 |
| POSTAGE | $45.00 |
| PRINTING | $50.00 |
| PRINTING | $36.25 |
| PRINTING | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAND IMAGE
5358 MT VIEW RD ANTIOCH , TN 37013 |
SIGNS | 07/20/2012 | $1,311.00 | |
|
BRAND IMAGE
5358 MT VIEW RD ANTIOCH , TN 37013 |
SIGNS | 7/16/2012 | $223.43 | |
|
DENNISTON
, SUE
P.O. BOX 9832 ERIE , PA 16505 |
WEB DESIGN | 7/19/2012 | $315.00 | |
|
FED EX
3021 MALLORY LANE FRANKLIN , TN 37067 |
PRINTING | 7/18/2012 | $137.56 | |
|
JOHNSON
, JANICE
205 POWELL PLACE NASHVILLE , TN 37027 |
CAMPAIGN WORKERS | 7/20/2012 | $1,000.00 | |
|
JOHNSON
, JANICE
205 POWELL PLACE NASHVILLE , TN 37027 |
CAMPAIGN WORKERS | 7/12/2012 | $1,000.00 | |
|
JOHNSON
, JANICE
205 POWELL PLACE NASHVILLE , TN 37027 |
CAMPAIGN WORKERS | 7/6/2012 | $1,000.00 | |
|
JOHNSON
, JANICE
205 POWELL PLACE NASHVILLE , TN 37027 |
CAMPAIGN WORKERS | 7/2/2012 | $1,000.00 | |
|
MOBILE SPORTS GROUP
410 MCKENZIE TRAIL ALPHARETTA , GA 30004 |
ADVERTISING | 7/18/2012 | $7,615.00 | |
|
MOBILE SPORTS GROUP
410 MCKENZIE TRAIL ALPHARETTA , GA 30004 |
ADVERTISING | 7/16/2012 | $7,500.00 | |
|
NELSON
, LINDA
7416 HALLOWS DR NASHVILLE , TN 37211 |
SIGNS | 7/9/2012 | $655.00 | |
|
RJ YOUNG
809 DIVISION ST NASHVILLE , TN 37203 |
PRINTING | 7/20/2012 | $180.44 | |
|
WILLIAMSON HERALD
1117 COLUMBIA AVE FRANKLIN , TN 37068 |
ADVERTISING | 7/16/2012 | $245.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,582.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,582.50
Ending Balance
ENDING BALANCE
$53,018.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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