3rd Quarter for VIPAC submitted on 10/01/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FORST
, MARK
116 GILBERT DRIVE FRANKLIN , TN 37064 CONTRACTOR FORST SIDING AND WINDOWS |
08/03/2012 | $250.00 | |
|
HOCKETT
, STEVEN
1795 THOMPSON STN RD W THOMPSON STN , TN 37179 FARMER SELF |
08/10/2012 | $500.00 | |
|
SANDRELL HEATING AND AIR
5159 MAIN ST SPRING HILL , TN 37174 |
08/10/2012 | $400.00 | |
|
WALTRIP
, DARRELL
110 DEERFIELD COURT FRANKLIN , TN 37064 AUTOMOTIVE DEALER OWNER D. WALTRIP AUTOMOTIVE |
07/24/2012 | $400.00 | |
|
WOODY ANDERSON FORD
2626 HUNTSVILLE HWY FAYETTEVILLE , TN 37344 |
07/20/2012 | $400.00 |
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 |
|---|---|
| CAMPAIGN WORKERS | $350.00 |
| FOOD / BEVERAGE | $129.48 |
| GAS | $226.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COSTCO
98 SEABOARD LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/31/2012 | $302.72 | ||||
|
FAMOUS DAVES
7086 BAKERS RIDGE FRANKLIKN , TN 37067 |
FOOD / BEVERAGE | 08/09/2012 | $267.59 | ||||
|
KISER
, DENNIS
1019 WILLIFORD CT. SPRING HILL , TN 37174 |
C | LOAN REPAYMENT | 09/28/2012 | $2,684.56 | |||
|
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST LOUISVILLE , KY 40211 |
PRINTING | 07/26/2012 | $2,918.85 | ||||
|
OVERNIGHT EXPRESS PRINTS
2929 MAGAZINE ST LOUISVILLE , KY 40211 |
PRINTING | 07/24/2012 | $2,918.85 | ||||
|
PUCKETTS
500 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/11/2012 | $160.12 | ||||
|
SALEM COMMUNICATIONS
402 BNA DRIVE NASHVILLE , TN 37217 |
ADVERTISING | 07/31/2012 | $540.00 | ||||
|
SCHEINFELD
, RONNIE
PO BOX 2 FRANKLIN , TN 37065 |
CAMPAIGN WORKERS | 07/29/2012 | $450.00 | ||||
|
STRATICS GROUP
3814 GUNN HWY. STE A TAMPA , FL 33618 |
ADVERTISING | 07/31/2012 | $364.62 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $10,638.07 | Written Off ( $10,638.07 on 02/04/2013 ) |
| Self-Endorsed | $159.39 | |
| Self-Endorsed | $10,000.00 | Written Off ( $10,000.00 on 09/28/2012 ) |
| Self-Endorsed | $10,000.00 | Written Off ( $10,000.00 on 09/28/2012 ) |
| Self-Endorsed | $10,000.00 | Written Off ( $10,000.00 on 09/28/2012 ) |
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
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,797.46 | $10,797.46 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $0.00 |
| Self-Endorsed | $10,000.00 | $10,000.00 | $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