3rd Quarter for BLOUNT LIFESTYLE submitted on 10/07/2024
Beginning Balance
$10,845.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/14/2014 | $300.00 |
|
TENNESSEE 7TH DISTRICT COALITION PAC
403 MANORSTONE LANE CLARKSVILLE , TN 37042 |
P | 07/14/2014 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/15/2014 | $250.00 |
|
TRA PAC
P. O. BOX 291711 NASHVILLE , TN 37229 |
P | 07/28/2014 | $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 |
|---|---|
| DONATION | $100.00 |
| EVENT REGISTRATION | $100.00 |
| FOOD / BEVERAGE | $50.82 |
| GAS | $44.99 |
| OFFICE SUPPLIES | $52.99 |
| PARKING | $57.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 07/10/2014 | $393.60 | ||||
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 07/16/2014 | $325.00 | ||||
|
COLUMBIA NOON ROTARY
P.O. BOX 724 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 07/11/2014 | $175.00 | ||||
|
MAURY COUNTY APTA
808 ATHENAEUM STREET COLUMBIA , TN 38401 |
DONATION | 07/11/2014 | $175.00 | ||||
|
MAURY COUNTY APTA
808 ATHENAEUM STREET COLUMBIA , TN 38401 |
DONATION | 07/11/2014 | $500.00 | ||||
|
OFFICE OF LEGISLATIVE ADMINISTRATION
320 6TH AVENUE NORTH NASHVILLE , TN 37243 |
POSTAGE | 07/07/2014 | $400.00 | ||||
|
PUCKETT'S GROCERY AND RESTAURANT
15 PUBLIC SQUARE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 07/01/2014 | $18.38 | ||||
|
TENNESSEE CHILDREN'S HOME
P.O. BOX 10 SPRING HILL , TN 37174 |
RENTAL SPACE FOR CAMPAIGN EVENT | 07/25/2014 | $250.00 | ||||
|
TENNESSEE FARM BUREAU
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
EVENT INSURANCE | 07/08/2014 | $253.00 | ||||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 07/16/2014 | $50.00 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 07/16/2014 | $59.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,344.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,344.82
Ending Balance
ENDING BALANCE
$5,500.68
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