1st Quarter for MOTOROLA SOLUTIONS, INC. PAC submitted on 04/24/2012
Beginning Balance
$44,659.14
Receipts
Monetary Contributions, Unitemized
$3,936.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVERITT EXPRESS, INC.
P. O. BOX 3166 COOKEVILLE , TN 38502 |
01/14/2014 | $10,000.00 | |
|
AVERITT EXPRESS, INC.
P. O. BOX 3166 COOKEVILLE , TN 38502 |
08/27/2013 | $10,000.00 | |
|
JULIETTE C. DOBBS 1985 TRUST
6070 POPLAR AVENUE, STE. 750 MEMPHIS , TN 38119 |
12/31/2013 | $2,000.00 | |
|
JULIETTE C. DOBBS 1985 TRUST
6070 POPLAR AVENUE, STE. 750 MEMPHIS , TN 38119 |
12/03/2013 | $5,000.00 | |
|
JULIETTE C. DOBBS 1985 TRUST
6070 POPLAR AVENUE, STE. 750 MEMPHIS , TN 38119 |
11/13/2013 | $3,000.00 | |
|
JULIETTE C. DOBBS 1985 TRUST
6070 POPLAR AVENUE, STE. 750 MEMPHIS , TN 38119 |
08/07/2013 | $3,000.00 | |
|
SWISHER INTERNATIONAL
459 EAST 16TH STREET JACKSONVILLE , FL 32206 |
08/27/2013 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$71,229.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$71,229.14
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BANK FEES | $43.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 08/26/2013 | $2,500.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 01/10/2014 | $2,500.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 10/28/2013 | $7,500.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 01/13/2014 | $1,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 12/30/2013 | $2,000.00 | |||
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | CONTRIBUTION | 08/26/2013 | $1,000.00 | |||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | CONTRIBUTION | 09/30/2013 | $1,000.00 | |||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/07/2013 | $1,000.00 | |||
|
MORELAND
, CASEY
511 UNION ST., STE. 1600 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/02/2013 | $1,000.00 | ||||
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CONTRIBUTION | 10/02/2013 | $2,500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 09/30/2013 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 08/07/2013 | $1,000.00 | |||
|
TURNER
, DIANNE
P. O. BOX 41947 NASHVILLE , TN 37204 |
CONTRIBUTION | 12/30/2013 | $1,000.00 | ||||
|
WYATT
, VINCE
424 CHURCH ST., STE. 2200 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/02/2013 | $1,000.00 | ||||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 07/22/2013 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,600.00
Ending Balance
ENDING BALANCE
$72,288.28
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