2022 1st Quarter for ROGER A. PAGE submitted on 02/27/2023
Beginning Balance
$25,183.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMERCIAL BUILDOUT, LLC
901 SOUTH FIFTH STREET, SUITE 200 NASHVILLE , TN 37213 |
08/10/2012 | $150.00 | $150.00 | ||
|
FIRST BANK
211 COMMERCE ST, STE 300 NASHVILLE , TN 37205 |
9/13/2012 | $300.00 | $300.00 | ||
|
HIGHWOODS REALTY LTD PARTNERSHIP
3100 SMOKETREE CT, STE 600 RALEIGH , NC 27604 |
8/14/12 | $300.00 | $300.00 | ||
|
HOLLADAY PROPERTY
1508 ELM HILL PIKE STE 100 NASHVILLE , TN 37210 |
08/13/2012 | $182.00 | $182.00 | ||
|
ID&A
9005 OVERLOOK BLVD BRENTWOOD , TN 37027 |
08/23/2012 | $250.00 | $250.00 | ||
|
JON
, ENGLISH
101 SPACE PARK SOUTH DR. NASHVILLE , TN 37211 CEO CIC |
09/19/2012 | $300.00 | $300.00 | ||
|
LEE COMPANY
331 MALLORY STATION RD FRANKLIN , TN 37067 |
08/13/2012 | $250.00 | $250.00 | ||
|
LOWMAN
, WAYNE
331 MALLORY STATION RD FRANKLIN , TN 37067 PROJECT MANAGER LEE CO |
08/13/2012 | $50.00 | $50.00 | ||
|
MCCUTCHAN
, PHILIP
1208 CARNTON LANE FRANKLIN , TN 37064 FINANCE REGIONS BANK |
08/13/2012 | $300.00 | $300.00 | ||
|
OFFICE FURNITURE & RELATED SERVICES, INC
901 SOUTH FIFTH STREET NASHVILLE , TN 37213 |
08/13/2012 | $150.00 | $150.00 | ||
|
RUSSELL
, LONNIE
504 LEICESTER CT FRANKLIN , TN 37067 DEVELOPER DUKE REALTY CORP |
09/19/2012 | $300.00 | $300.00 | ||
|
SAWTOOTH PARTNERS LLC
1508 ELM HILL PIKE, STE 100 NASHVILLE , TN 37210 |
08/13/2012 | $118.00 | $118.00 | ||
|
SPECTRUM PROPERTIES-EMERY
810 CRESCENT CENTRE DRIVE FRANKLIN , TN 37067 |
08/13/2012 | $250.00 | $250.00 | ||
|
STARK
, WILLIAM
1510 DEMONBRUEN ST, #609 NASHVILLE , TN 37203 BROKER SPECTRUM PROPERTIES |
08/13/2012 | $50.00 | $50.00 | ||
|
TECHNICAL INNVOVATION LLC
2975 NORTHCROSS PKWAY NORCROSS , GA 30071 |
08/13/2012 | $300.00 | $300.00 |
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
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,015.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,015.00
Ending Balance
ENDING BALANCE
$24,168.80
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