1st Quarter for TENNESSEE REALTORS PAC submitted on 04/09/2018
Beginning Balance
$529,249.86
Receipts
Monetary Contributions, Unitemized
$115,857.63
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EXECUTIVE TRAVEL AND PARKING
616 ROYAL PARKWAY NASHVILLE , TN 37214 |
07/16/2014 | $3,010.00 | |
|
FLIGHT PARK
534 DONELSON PIKE NASHVILLE , TN 37214 |
07/18/2014 | $3,000.00 | |
|
FLY AWAY
1617 MURFREESBORO PIKE NASHVILLE , TN 37217 |
07/16/2014 | $3,000.00 | |
|
THE PARKING SPOT
560 DONELSON PIKE NASHVILLE , TN 37214 |
07/18/2014 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$288,675.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,069.46
TOTAL RECEIPTS
$289,745.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/19/2014 | $1,000.00 | |||
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | CONTRIBUTION | 07/22/2014 | $1,000.00 | |||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/22/2014 | $500.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 07/22/2014 | $1,000.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 07/22/2014 | $500.00 | |||
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/22/2014 | $1,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/22/2014 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/22/2014 | $500.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/22/2014 | $1,000.00 | |||
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/22/2014 | $500.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/22/2014 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 07/22/2014 | $1,000.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/22/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$152,099.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$152,099.62
Ending Balance
ENDING BALANCE
$666,895.33
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