Amended 2014 1st Quarter for JOE TOWNS, JR. submitted on 06/25/2014
Beginning Balance
$24,119.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 MANAGER BEAMAN PONTIAC |
09/15/2005 | $2,000.00 | $0.00 | ||
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 MANAGER BEAMAN PONTIAC |
08/12/2005 | $500.00 | $0.00 | ||
|
BUENTE
, JAMES
2241 WIMBLEDON CIRCLE FRANKLIN , TN 37069 |
09/16/2005 | $150.00 | $0.00 | ||
|
GLEAVES
, GREGORY
53 CENTURY BLVD NASHVILLE , TN 37214 |
09/08/2005 | $83.34 | $0.00 | ||
|
GLEAVES
, GREGORY
53 CENTURY BLVD NASHVILLE , TN 37214 |
08/11/2005 | $83.34 | $0.00 | ||
|
HOLLADAY
, FRED
113 ABBEYWOOD DR NASHVILLLE , TN 37215 |
09/08/2005 | $41.66 | $0.00 | ||
|
HOLLADAY
, FRED
113 ABBEYWOOD DR NASHVILLLE , TN 37215 |
08/11/2005 | $41.66 | $0.00 | ||
|
HOLLADAY
, FRED
113 ABBEYWOOD DR NASHVILLLE , TN 37215 |
07/15/2005 | $41.66 | $0.00 | ||
|
PETERMAN
, ATTIE VERNON
2310 HEMINGWAY DR NASHVILLE , TN 37215 SE DEVELOPMENT MANAGER NFIB |
09/08/2005 | $66.68 | $0.00 | ||
|
PETERMAN
, ATTIE VERNON
2310 HEMINGWAY DR NASHVILLE , TN 37215 SE DEVELOPMENT MANAGER NFIB |
08/11/2005 | $66.68 | $0.00 | ||
|
PETERMAN
, ATTIE VERNON
2310 HEMINGWAY DR NASHVILLE , TN 37215 SE DEVELOPMENT MANAGER NFIB |
07/15/2005 | $66.68 | $0.00 | ||
|
SAPPENFIELD
, RICHARD
9204 SAWYER BROWN RD NASHVILLE , TN 37221 SENIOR VP FOR MEMBERSHIP NFIB |
09/08/2005 | $41.66 | $0.00 | ||
|
SAPPENFIELD
, RICHARD
9204 SAWYER BROWN RD NASHVILLE , TN 37221 SENIOR VP FOR MEMBERSHIP NFIB |
08/11/2005 | $41.66 | $0.00 | ||
|
SAPPENFIELD
, RICHARD
9204 SAWYER BROWN RD NASHVILLE , TN 37221 SENIOR VP FOR MEMBERSHIP NFIB |
07/15/2005 | $41.66 | $0.00 | ||
|
STANSELL
, JAMES
97 HIGH LEA RD BRENTWOOD , TN 37027 |
08/04/2005 | $500.00 | $0.00 |
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
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OLD NATCHEX COUNTRY CLUB
115 GARDENGATE DR FRANKLIN , TN 37069 |
RENTAL FEE FOR EVENT | 07/28/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$969.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$969.96
Ending Balance
ENDING BALANCE
$23,149.16
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
$714.00
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