4th Quarter for RSLC-TENNESSEE PAC submitted on 01/26/2009
Beginning Balance
$980.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/23/2012 | $1,000.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | 07/23/2012 | $178.41 |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 07/23/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2012 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 07/16/2012 | $272.07 | ||||
|
M.D. LANGLEY & ASSOCIATES, LLC
5594 CARTERS CREEK PIKE THOMPSONS STATION , TN 37179 |
COMPLIANCE CONSULTANT | 07/11/2012 | $250.00 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 07/11/2012 | $214.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$49,087.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,087.00
Ending Balance
ENDING BALANCE
$1,893.84
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