2nd Quarter for APAC TN PAC submitted on 07/12/2016
Beginning Balance
$26,045.23
Receipts
Monetary Contributions, Unitemized
$145.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKBURN FOR CONGRESS
PO BOX 682185 FRANKLIN , TN 37068 |
06/23/2014 | $1,050.00 | |
|
COLONEL'S LADIES BOUTIQUE
105 LEAKE AVENUE APT 52 NASHVILLE , TN 37205 |
05/14/2014 | $550.00 | |
|
DEAVER
, DEBBIE
1800 GREY POINT DRIVE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
05/14/2014 | $1,050.00 | |
|
FORD
, JEFF
9250 CHEVOIT DR. BRENTWOOD , TN 37027 COUNTY COMMISSIONER WILLIAMSON COUNTY GOVERNMENT |
04/25/2014 | $135.00 | |
|
GAWRYS
, STEVE
1804 WILLIAMSON COURT, SUITE 105 BRENTWOOD , TN 37027 |
C | 05/09/2014 | $1,000.00 |
|
JOHNSTON
, RONALD
800 CRESCENT CENTER DR FRANKLIN , TN 37067 BEST EFFORTS BEST EFFORTS |
05/12/2014 | $300.00 | |
|
PARIS
, KAREN
2160 LEWISBURG PIKE FRANKLIN , TN 37064 TRUSTEE WILLIAMSON COUNTY TENNESSEE |
04/23/2014 | $225.00 | |
|
STRICKLER
, RICHARD
420 VERANDAH LANE FRANKLIN , TN 37064 RETIRED NONE |
05/23/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$320.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$320.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GENERAL ADMINISTRATION | $404.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 06/23/2014 | $287.68 | ||||
|
AUTHORIZE.NET
P.O. BOX 947 AMERICAN FORK , UT 84003 |
CREDIT CARD FEES | 06/03/2014 | $182.70 | ||||
|
BARWICK
, JEAN
1156 HUNTERS CHASE FRANKLIN , TN 37064 |
WAGES | 05/06/2014 | $1,342.78 | ||||
|
BRENTWOOD COUNTRY CLUB
5123 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 |
FUNDRAISING ACTIVITY | 04/15/2014 | $2,436.54 | ||||
|
CINCINNATI INSURANCE
PO BOX 145620 CINNINNATI , OH 42250-5620 |
INSURANCE PREMIUM | 04/04/2014 | $292.00 | ||||
|
COMCAST
2950 KRAFT DR STE 100 NASHVILLE , TN 37204 |
INTERNET SERVICE | 06/06/2014 | $229.74 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
COPIER SERVICE CONTRACT | 05/19/2014 | $109.26 | ||||
|
COPY SOLUTIONS
511 PETER TAYLOR PARK DR STE 200 BRENTWOOD , TN 37027 |
PRINTING | 06/13/2014 | $121.50 | ||||
|
FELTS
, ASHLEY
104 MAIN STREET FRANKLIN , TN 37064 |
ENTERTAINMENT | 06/22/2014 | $200.00 | ||||
|
GFS MARKETPLACE
95 SEABOARD LN BRENTWOOD , TN 37027 |
PROGRAM EXPENSES | 06/24/2014 | $124.72 | ||||
|
HARPETH ASSOCIATES
P.O. BOX 577 FRANKLIN , TN 37065 |
RENT | 06/06/2014 | $4,950.00 | ||||
|
I-PRINT
MAIN STREET FRANKLIN , TN 37064 |
SIGNS | 04/16/2014 | $332.67 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
PAYROLL TAXES | 04/11/2014 | $624.52 | ||||
|
MERCHANT SERVICES
104 MAIN STREET FRANKLIN , TN 37064 |
CREDIT CARD FEES | 06/02/2014 | $347.75 | ||||
|
SOUND KITCHEN STUDIOS
112 SEABOARD LANE FRANKLIN , TN 37067 |
ROOM RENTAL | 06/06/2014 | $800.00 | ||||
|
WILLIAMSON HERALD
340B MAIN STREET FRANKLIN , TN 37068 |
ADVERTISEMENT | 05/19/2014 | $285.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$26,365.23
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