Pre-Primary for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 07/29/2010
Beginning Balance
$26,055.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 07/16/2014 | $500.00 |
|
JOHNSON
, ASHLEY
522 GREGG RUTH WAY KNOXVILLE , TN 37909 TEACHER KNOX COUNTY SCHOOLS |
07/24/2014 | $1,500.00 | |
|
JOHNSON
, JOEL
522 GREGG RUTH WAY KNOXVILLE , TN 37909 MANAGER JPM |
07/01/2014 | $1,250.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/08/2014 | $250.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/24/2014 | $500.00 |
|
WILLIAMS
, MICHAEL
2355 FAIRCHILD CIRCLE, UNIT 202 NOLENSVILLE , TN 37135 RETIRED NA |
07/01/2014 | $500.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST, APT. 2312 NASHVILLE , TN 37219 ADMINISTRATOR ADMINISTRATIVE OFFICE OF THE COURTS |
07/16/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $165.00 |
| WEBSITE | $29.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUMULUS BROADCASTING, LLC
10 MUSIC CIRCLE E NASHVILLE , TN 37203 |
ADVERTISING | 07/28/2014 | $1,920.00 | ||||
|
STAPLES
809 INDUSTRIAL BOULEVARD SMYRNA , TN 37167 |
MAIL SUPPLIES | 07/07/2014 | $273.19 | ||||
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES, PRINTING, POSTAGE | 07/21/2014 | $5,730.00 | ||||
|
WINFREE
, GRANT
3534 LONG SHADOW DRIVE SMYRNA , TN 37167 |
CAMPAIGN WORKERS | 07/20/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,500.00
Ending Balance
ENDING BALANCE
$17,555.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HOLDER
, BEN
802 KEITH COURT LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 07/28/2014 | $150.00 | $0.00 | $150.00 |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES, PRINTING, POSTAGE | 07/24/2014 | $7,459.00 | $0.00 | $7,459.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HOLDER
, BEN
802 KEITH COURT LAVERGNE , TN 37086 |
CAMPAIGN WORKERS | 07/28/2014 | $0.00 | $0.00 | $150.00 |
|
STONES RIVER STRATEGIES
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES, PRINTING, POSTAGE | 07/24/2014 | $0.00 | $0.00 | $7,459.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00