Annual Mid Year Supplemental (2017) for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 07/13/2017
Beginning Balance
$1,757.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/01/2014 | $2,600.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 SELF EMPLOYED BEAMAN AUTOMOTIVE GROUP |
09/15/2014 | $2,000.00 | |
|
CROWN CORK & SEAL CO.
ONE CROWN WAY PHILADELPHIA , PA 19154 |
09/11/2014 | $5,000.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 OWNER DET DIST CO., INC. |
09/28/2014 | $4,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/15/2014 | $5,000.00 |
|
FERRELL
, JANE G
813 BELTON DR NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
09/15/2014 | $250.00 | |
|
HEWLETT-PACKARD COMPANY POLITICAL ACTION COMMITTEE
3000 HANOVER STREET, MS 1035 PALO ALTO , CA 94304 |
P | 09/01/2014 | $2,000.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 09/15/2014 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 09/15/2014 | $1,500.00 |
|
TENNESSEE FARMERS MUTUAL
PO. BOX 307 COLUMBIA , TN 38402 |
09/15/2014 | $2,500.00 | |
|
TRH HEALTH INSURANCE
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
09/15/2014 | $2,500.00 |
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 |
|---|---|
| BANK FEES | $11.94 |
| MEALS | $82.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37212 |
COMPUTER EQUIPMENT | 08/08/2014 | $86.31 | ||||
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/25/2014 | $1,500.00 | |||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 08/21/2014 | $1,000.00 | |||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | HARWELL, BETH HALTEMAN | 08/26/2014 | $199.00 | |||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | HARWELL, BETH HALTEMAN | 09/26/2014 | $199.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 09/26/2014 | $1,500.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/09/2104 | $1,500.00 | |||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/25/2014 | $1,500.00 | |||
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/21/2014 | $1,000.00 | |||
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
COMPUTER EQUIPMENT | 08/08/2014 | $109.24 | ||||
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 08/13/2014 | $49.00 | ||||
|
REVILY LLC
50 HURT PLAZA SE ATLANTA , GA 30303 |
ROBO CALLS | 08/21/2014 | $1,000.00 | ||||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 08/21/2014 | $1,500.00 | |||
|
STAYBRIDGE SUITES
420 S. ILLINOIS AVE OAK RIDGE , TN 37830 |
TRAVEL | 07/31/2014 | $201.96 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 09/02/2014 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 09/02/2014 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
WEBSITE EXPENSE | 08/04/2014 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 07/30/2014 | $2,500.00 | ||||
|
WHOLEFOODS
4021 HILLSBORO PIKE NASHVILLE , TN 37215 |
MEALS | 09/16/2014 | $155.31 | ||||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/21/2014 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 09/03/2014 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$1,657.85
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