Pre-Primary for WHOLESALERS ASSN PAC submitted on 07/28/2022
Beginning Balance
$79,973.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 07/18/2012 | $5,000.00 |
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 |
|---|---|
| DONATIONS | $10.00 |
| FOOD / BEVERAGE | $78.84 |
| OFFICE SUPPLIES | $50.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKSIDE PROPERTIES
2002 RICHARD JONES RD NASHVILLE , TN 37215 |
RENT | 07/16/2012 | $1,000.00 | ||||
|
BROOKSIDE PROPERTIES
2002 RICHARD JONES RD NASHVILLE , TN 37215 |
RENT | 07/03/2012 | $1,000.00 | ||||
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 07/03/2012 | $1,000.00 | ||||
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN MATERIALS | 07/23/2012 | $143.26 | ||||
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN MATERIALS | 07/02/2012 | $205.52 | ||||
|
LYNN MCNEIL
8750 HWY 100 NASHVILLE , TN 37221 |
WATERMELONS FOR 4TH OF JULY | 07/10/2012 | $200.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 07/10/2012 | $1,500.00 | ||||
|
SPORTSWEAR EXPRESS
1005 TREANOR SPRINGS ROAD KINGSTON SPRINGS , TN 37082 |
PRINTING | 07/02/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00
Ending Balance
ENDING BALANCE
$73,973.45
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