Pre-Primary for GREATER NASHVILLE REALTORS PAC submitted on 07/26/2022
Beginning Balance
$96,669.43
Receipts
Monetary Contributions, Unitemized
$3,325.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| CAMPAIGN BOOTH SUPPLIES | $99.43 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $20.00 |
| FOOD / BEVERAGE | $23.50 |
| FOOD / BEVERAGE | $12.39 |
| FOOD / BEVERAGE | $20.66 |
| FOOD / BEVERAGE | $23.91 |
| FOOD / BEVERAGE | $54.89 |
| FOOD / BEVERAGE | $36.84 |
| FOOD / BEVERAGE | $31.34 |
| FOOD / BEVERAGE | $64.91 |
| GAS | $60.00 |
| GAS | $89.28 |
| GAS | $75.00 |
| GAS | $25.00 |
| GAS | $98.11 |
| GAS | $90.00 |
| GAS | $92.99 |
| GAS | $30.00 |
| GAS | $90.26 |
| GAS | $81.77 |
| OFFICE SUPPLIES | $29.58 |
| POSTAGE | $19.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EGO DESIGN
210 HEATHSTONE CIRCLE FRANKLIN , TN 37069 |
ART DESIGN/MAIL CARD | 11/28/2012 | $235.00 | ||||
|
GULF OIL
HWY 70 MCEWEN , TN 37101 |
GAS | 11/16/2012 | $103.11 | ||||
|
HUGHES
, GLEN
6705 DARDEN PLACE NASHVILLE , TN 37205 |
CAMPAIGN MANAGEMENT | 11/26/2012 | $500.00 | ||||
|
HUGHES
, GLEN
6705 DARDEN PLACE NASHVILLE , TN 37205 |
CAMPAIGN MANAGEMENT | 11/06/2012 | $1,000.00 | ||||
|
KROGER GROCERY
143 HENSLEE DR DICKSON , TN 37055 |
FOOD / BEVERAGE | 11/23/2012 | $253.00 | ||||
|
KROGER GROCERY
143 HENSLEE DR DICKSON , TN 37055 |
GAS | 11/15/2012 | $103.11 | ||||
|
PAUL'S PIZZA PALACE
20 TOWN SQUARE ERIN , TN 37061 |
EVENT VENUE RENTAL | 11/06/2012 | $125.00 |
Loan Payments
$0.00
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
$113,619.43
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