2nd Quarter for FRIENDS OF POLICE PAC submitted on 08/01/2014
Beginning Balance
$108,233.63
Receipts
Monetary Contributions, Unitemized
$7,024.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,024.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$54.34
TOTAL RECEIPTS
$7,078.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 05/30/2014 | $5,000.00 | |||
|
HAGAR
, LARRY
108 CHERRY BRANCH LANE OLD HICKORY , TN 37138 |
CONTRIBUTION | 05/30/2014 | $2,500.00 | ||||
|
HARWELL PAC
413 WEST TYNE NASHVILLE , TN 37205 |
P | CONTRIBUTION | 05/30/2014 | $20,000.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/30/2014 | $5,000.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 05/30/2014 | $2,500.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 05/30/2014 | $2,500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 05/30/2014 | $2,500.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 05/30/2014 | $2,500.00 | |||
|
PUTTBRESE
, BRANDON J.
1311 HOLLY STREET NASHVILLE , TN 37206 |
C | CONTRIBUTION | 05/30/2014 | $2,500.00 | |||
|
SOUTHERN POST, INC.
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
PRINTING | 04/11/2014 | $1,661.33 | ||||
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243-1360 |
FEES | 04/15/2014 | $250.00 | ||||
|
U.S. POST OFFICE
525 ROYAL PWY NASHVILLE , TN 37214 |
POSTAGE | 04/11/2014 | $905.00 | ||||
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | CONTRIBUTION | 05/30/2014 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,865.33
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BINKLEY, JR.
, JOE P.
1715 KINGSBURY DRIVE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 04/11/2014 | [ $500.00 ] | ||
|
BLACKBURN
, CHERYL
P.O. BOX 121439 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 04/11/2014 | [ $500.00 ] | ||
|
HOLT
, JOHN AARON
8044 POPLARWOOD RD NASHVILLE , TN 37221 |
CONTRIBUTION | 06/23/2014 | [ $500.00 ] | |||
|
NORMAN
, SETH
176 CHARLESTON PL. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 04/11/2014 | [ $500.00 ] | ||
|
WYATT
, J. RANDALL
408 2ND AVE., NORTH, STE. 6120 NASHVILLE , TN 37201 |
C | CONTRIBUTION | 04/11/2014 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$50,365.33
Ending Balance
ENDING BALANCE
$64,946.64
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