Annual Mid Year Supplemental (2011) for CLEAR CHANNEL COMMUNICATIONS, INC PAC submitted on 08/05/2011
Beginning Balance
$129,921.50
Receipts
Monetary Contributions, Unitemized
$1,952.69
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 07/29/2014 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,497.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,497.66
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MCCOY
, CAROL L.
4115 LEGEND HALL DRIVE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 07/02/2014 | $1,000.00 | |||
|
PERKINS
, RUSSELL
521 CHERRY GROVE LANE NASHVILLE , TN 37189 |
C | CONTRIBUTION | 07/02/2014 | $1,000.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 07/15/2014 | $500.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/23/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$219,388.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$219,388.91
Ending Balance
ENDING BALANCE
$23,030.25
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