4th Quarter for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 01/24/2019
Beginning Balance
$4,504.57
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLSTATE THE ERB AGENCY
356 S CHARLES G SEVIERS BLVD CLINTON , TN 37716 |
11/20/2013 | $250.00 | |
|
CAREY
, BO
604 GROVE ST LOUDON , TN 37774 PRESIDENT GREER'S |
09/30/2013 | $375.00 | |
|
CLEMONS CONCRETE COATINGS
505 CAVE RD NASHVILLE , TN 37210 |
09/04/2013 | $250.00 | |
|
COLONIAL TITLE GROUP
1709 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
08/12/2013 | $125.00 | |
|
COMPUTER PROS
3900 HILLSBORO PIKE NASHVILLE , TN 37215 |
12/02/2013 | $250.00 | |
|
COMPUTER PROS
3900 HILLSBORO PIKE NASHVILLE , TN 37215 |
11/05/2013 | $250.00 | |
|
DRUMMOND
, ED
4338 KINGS MOUNTAIN RDG VESTAVIA , AL 35242 OWNER PARKWAY PROPERTIES |
07/08/2013 | $1,000.00 | |
|
EXECUTIVE TRAVEL & PARKING
616 ROYAL PKWY NASHVILLE , TN 37214 |
09/23/2013 | $300.00 | |
|
FOUST
, CHARLES
1140 RED RIVER RD CLARKSVILLE , TN 37040 OWNER CLARKSVILLE FOUNDRY |
11/05/2013 | $200.00 | |
|
FULTON CPAS PLLC
3100 APPLING RD MEMPHIS , TN 38133 |
07/01/2013 | $250.00 | |
|
HERBI-SYSTEMS
7551 BARTLETTE CORP CORE EAST BARTLETT , TN 38133 |
11/05/2013 | $1,000.00 | |
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
09/16/2013 | $300.00 | |
|
KAM CROSS SUPPLY SVCS
192 S MAIN ST. STE 1 COLLIERVILLE , TN 38017 |
09/16/2013 | $240.00 | |
|
LARRY HYATT ASSOCIATES
5115 MARYLAND WAY SUITE 212 BRENTWOOD , TN 37027-7512 |
09/23/2013 | $500.00 | |
|
LEGACY PROJECT RESOURCES
209 10TH AVE S #332 NASHVILLE , TN 37203 |
09/30/2013 | $250.00 | |
|
MID-SOUTH PEST & TERMITE CO
1364 DOVECREST RD MEMPHIS , TN 38134 |
09/30/2013 | $125.00 | |
|
REEVES-SAIN FAMILY OF MEDICAL SERVICES
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
12/24/2013 | $500.00 | |
|
SATELLITES UNLIMITED
715 POPULAR AVE NASHVILLE , TN 37210 |
11/05/2013 | $600.00 | |
|
SMITH FUNERAL & CREMATION SERVICE
1402 TUCKALEECHEE PIKE MARYVILLE , TN 37803 |
09/30/2013 | $175.00 | |
|
VIREO SYSTEMS
810 ROYAL PKWY, STE 200 NASHVILLE , TN 37214 |
07/01/2013 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75.00
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)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,800.00
Ending Balance
ENDING BALANCE
$2,779.57
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