Amended 2nd Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/16/2020
Beginning Balance
$32,608.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYRD
, TYRONE
105 KAY DRIVE SUMMERVILLE , TN 38018 BAIL BONDMAN A ALPHA BOND |
10/22/2012 | $300.00 | |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 10/10/2012 | $500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 10/26/2012 | $750.00 |
|
TATE
, ANTHONY
335 JAMERSON FARMCOVE COLLIER , TN 38017 BUISNESS OWNER SELF EMPLOYED |
10/25/2012 | $200.00 | |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/03/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/01/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.01
TOTAL RECEIPTS
$3,001.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HEALTH FAIR | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARKSDALE
, JESSIE
2468 ZANONE AVE MEMPHIS , TN 38114 |
ADVERTISING | 10/17/2012 | $205.00 | ||||
|
BOOKER
, RAYMOND
66 NORWOOD MEMPHIS , TN 38109 |
GAS | 10/15/2012 | $200.00 | ||||
|
ECHOLS C/O JUNE BROWN
, LEROY
2413 SAMUEL MEMPHIS , TN 38114 |
SIGNS | 10/15/2012 | $200.00 | ||||
|
HARRELL
, FREDERICK
2777 STAGE PARK DRIVE MEMPHIS , TN 38134 |
GAS | 10/17/2012 | $200.00 | ||||
|
RHONE
, RON
3533 CANE RIDGE DRIVE MEMPHIS , TN 38109 |
SIGNS | 10/15/2012 | $300.00 | ||||
|
SMITH IMPORTS
2965 MEMPHIS , TN 38109 |
AUTO REPAIR | 10/11/2012 | $155.45 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $4,800.00 | Written Off ( $4,800.00 on 10/30/2012 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,158.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,158.96
Ending Balance
ENDING BALANCE
$33,451.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,800.00 | $4,800.00 | $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