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2nd Quarter for REEVES-SAIN PAC submitted on 07/11/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HOLIDAY INN EXPRESS - SYMRNA
2565 HIGHWOOD BOULEVARD
SYMRNA , TN 37167
08/26/2014 $550.00
HOLLAND ROOFING OF NASHVILLE
5510 HUNTLEY INDUSTRIAL BLVD
SMYRNA , TN 37167
08/04/2014 $250.00
HUTTON HOTEL
1808 WEST END AVENUE
NASHVILLE , TN 37203
08/04/2014 $550.00
KONE, INC.
1410 DONELSON PIKE, SUITE A20
NASHVILLE , TN 37217
07/31/2014 $250.00
NATIONAL RESTAURANT PROPERTIES
1200 DIVISION STREET
NASHVILLE , TN 37203
09/23/2014 $175.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $84.03
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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

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