Amended Pre-Primary for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/25/2006
Beginning Balance
$53,988.72
Receipts
Monetary Contributions, Unitemized
$1,015.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/02/2014 | $500.00 |
|
JOHNS
, DERRIS
3476 HURRICANE CREEK RD. LAWRENCEBURG , TN 38464 CONCRETE SUPPLY SELF EMPLOYED |
08/22/2014 | $1,000.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 09/09/2014 | $250.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/09/2014 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/30/2014 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/08/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/08/2014 | $250.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 09/30/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,015.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,015.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT FEE | $40.00 |
| SPONSORSHIPS | $100.00 |
| SPONSORSHIPS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BABE RUTH ALL STARS WORLD SERIES
1025 NINTH ST LAWRENCEBURG , TN 38464 |
SPONSORSHIPS | 08/06/2014 | $500.00 | ||||
|
CONCEPTS, INC
P.O. BOX 33219 DECATURE , GA 30033 |
SCHOOL CONTRIBUTION | 09/17/2014 | $904.60 | ||||
|
GILES CO. YOUNG FARMERS AND RANCHERS
1019 N. FIRST STREET PULASKI , TN 38478 |
SPONSORSHIPS | 08/01/2014 | $500.00 | ||||
|
LAWRENCE CO REPUBLICAN PARTY
104 PULASKI STREET LAWRENCEBURG , TN 38464 |
RENT | 08/11/2014 | $450.00 | ||||
|
LAWRENCE COUNTY HIGH SCHOOL
1800 SPRINGER RD. LAWRENCEBURG , TN 38464 |
ADVERTISING | 09/17/2014 | $175.00 | ||||
|
LIBERTY GROVE BAPTIST CHURCH
768 FAIRVIEW ROAD LORETTO , TN 38469 |
SPONSORSHIPS | 09/03/2014 | $250.00 | ||||
|
MUSTANG TV.COM
525 2ND AVE.S LORETTO , TN 38469 |
SPONSORSHIPS | 08/17/2014 | $125.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | EVENT FEE | 08/07/2014 | $250.00 | |||
|
TENNESSEE RIGHT TO LIFE
409 WELSHWOOD DRIVE NASHVILLE , TN 37211 |
SIGNS | 09/17/2014 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,950.00
Ending Balance
ENDING BALANCE
$53,053.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,500.00 | $0.00 | $4,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00