Amended 4th Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 03/29/2007
Beginning Balance
$8,318.55
Receipts
Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BYARS
, LEISA
96 GOVERNORS WAY BRENTWOOD , TN 37027 OWNER THE GODDARD SCHOOL HENDERSONVILLE |
07/30/2014 | $250.00 | |
|
CARROLL TECHNOLOGIES GROUP INC.
PO BOX 860 HARLAN , KY 40831 |
09/04/2014 | $250.00 | |
|
GARRETT
, KARA
116 BLUE RIDGE DR HENDERSONVILLE , TN 37075 REGISTERED NURSE NASHVILLE FERTILITY CENTER |
07/29/2014 | $500.00 | |
|
GARRETT IV
, JOHN
115 BLUE RIDGE DR HENDERSONVILLE , TN 37075 ATTORNEY BONE, MCALLESTER, NORTON PLLC |
07/29/2014 | $500.00 | |
|
JENNINGS
, ROBERT
P.O. BOX 140 HENDERSONVILLE , TN 37075 ACCOUNTANT JENNINGS & CLOUSE PLC |
07/30/2014 | $250.00 | |
|
MOORE
, DAVID
163 BALLENTRAE HENDERSONVILLE , TN 37075 OWNER BENEFIT BROKERS |
07/30/2014 | $150.00 | |
|
SILVERMAN
, DAVID
1390 TWIN OAKS CIR SMYRNA , GA 30060 TEACHER LOVETT SCHOOL |
07/29/2014 | $150.00 | |
|
TECTRAN MFG. INC.
2345 WALDEN AVE. CHEEKTOWAGA , NY 14225 |
09/04/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.37
TOTAL RECEIPTS
$32,611.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.13 |
| POSTAGE | $95.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 08/06/2014 | $424.99 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY RICHMOND , VA 23294 |
ADVERTISING | 08/11/2014 | $3,005.39 | ||||
|
GAY
, MELISSA
198 CHESAPEAKE HARBOR HENDERSONVILLE , TN 37075 |
POSTAGE | 08/03/2014 | $680.00 | ||||
|
KRUEGER
, CAROLINE
121 WINDHAM CIRCLE HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKERS | 07/29/2014 | $350.00 | ||||
|
MATT LAWSON FOR ALDERMAN
105 VAUGHAN ST GALLATIN , TN 37066 |
CONTRIBUTION | 09/05/2014 | $250.00 | ||||
|
OFFICE SUPPORT SYSTEMS
445 MYATT DRIVE MADISON , TN 37115 |
ADVERTISING | 08/02/2014 | $7,461.91 | ||||
|
OFFICE SUPPORT SYSTEMS
445 MYATT DRIVE MADISON , TN 37115 |
ADVERTISING | 08/01/2014 | $6,046.31 | ||||
|
SARTIN
, MADISON
806 BATHWICK DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/18/2014 | $170.00 | ||||
|
SARTIN
, MADISON
806 BATHWICK DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/01/2014 | $390.00 | ||||
|
SARTIN
, MADISON
806 BATHWICK DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/29/2014 | $170.00 | ||||
|
THE RUDDER AHM
128 RIVER ROAD HENDERSONVILLE , TN 37075 |
EVENT EXPENSE | 08/07/2014 | $250.00 | ||||
|
WALMART
204 ANDERSON LN N HENDERSONVILLE , TN 37075 |
SUPPLIES | 08/04/2014 | $127.53 | ||||
|
WALMART
204 ANDERSON LN N HENDERSONVILLE , TN 37075 |
SUPPLIES | 08/04/2014 | $127.53 | ||||
|
WALMART
204 ANDERSON LN N HENDERSONVILLE , TN 37075 |
SUPPLIES | 08/04/2014 | $63.76 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $25,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,627.25
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COMCAST SPOTLIGHT
698 MELROSE AVE NASHVILLE , TN 37211 |
ADVERTISING | 09/10/2014 | [ $30.95 ] |
TOTAL DISBURSEMENTS
$8,627.25
Ending Balance
ENDING BALANCE
$32,302.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $25,000.00 | $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