1st Quarter for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 04/12/2005
Beginning Balance
$8,543.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
05/02/2013 | $3,000.00 |
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 | $30.00 |
| FEE | $86.00 |
| FEE | $100.00 |
| FOOD / BEVERAGE | $4.93 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $4.15 |
| FOOD / BEVERAGE | $45.00 |
| FOOD / BEVERAGE | $36.32 |
| FOOD / BEVERAGE | $20.00 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $11.24 |
| GAS | $35.13 |
| GAS | $100.00 |
| OFFICE SUPPLIES | $32.76 |
| TRAVEL | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | DONATIONS | 05/02/2013 | $3,000.00 | |||
|
DEFENDERS OF FREEDOM
4141 TRINITY ROAD FRANKLIN , TN 37067 |
TRANSFER | 01/21/2013 | $3,500.00 | ||||
|
GAYLORD NATIONAL HARBOR HOTEL
201 WATERFRONT ST FORT WASHINGTON , MD 20745 |
HOTEL | 03/18/2013 | $1,191.09 | ||||
|
HALL
, THOMAS
4141 TRINITY ROAD FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 07/23/2013 | $1,500.00 | ||||
|
HOLIDAY INN
560 PEAVINE ROAD CROSSVILLE , TN 38588 |
HOTEL | 07/30/2013 | $121.94 | ||||
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 05/02/2013 | $125.00 | ||||
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 04/02/2013 | $125.00 | ||||
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
DUES / SUBSCRIPTIONS | 03/04/2013 | $125.00 | ||||
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
FEE | 02/04/2013 | $125.00 | ||||
|
IDONATE PRO
2033 SAN ELIJO AVE CARDIFF BY THE SEA , CA 92007 |
FEE | 01/02/2013 | $125.00 | ||||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
104 E MAIN ST FRANKLIN , TN 37064 |
DONATIONS | 05/07/2013 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$3,543.28
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