2022 2nd Quarter for PAT MARSH submitted on 07/07/2022
Beginning Balance
$220,459.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/25/2014 | $1,000.00 | $1,500.00 |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | Primary | 06/26/2014 | $1,000.00 | $1,000.00 |
|
MOORE
, JIMMY
1643 NESHOBA TRACE CHANCE. GERMANTOWN , TN 38138 EXECUTIVE COUNTY GOVERNMENT |
Primary | 06/17/2014 | $200.00 | $200.00 | |
|
TATE
, ANTHONY
5100 POPLAR MEMPHIS , TN 38137-0726 BUSINESSMAN SELF |
Primary | 06/19/2014 | $200.00 | $200.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $25.00 |
| DONATION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARION HOTEL
211 NORTH 1ST STREET NASHVILLE , TN 37243 |
HOTEL | 04/11/2014 | $282.00 | |
|
CLARION HOTEL
211 NORTH 1ST STREET NASHVILLE , TN 37243 |
MEETING | 04/17/2014 | $211.50 | |
|
HERTZ RENAL CAR
MEMPHIS AIRPORT MEMPHIS , TN 38116 |
TRANSPORATION | 04/17/2014 | $466.72 | |
|
HERTZ RENAL CAR
MEMPHIS AIRPORT MEMPHIS , TN 38116 |
REIMBURSEMENT FOR RENTAL TRANSPORTATION | 06/30/2014 | $1,000.00 | |
|
JASON JOHNSON
47 Q STREET N W WASHINGHTON , DC 20001 |
PHOTOS | 4/28/2014 | $200.00 | |
|
J W MARRIOTT
1331 PENN N.W. WASHINGTON , DC |
CONFERENCE | 05/02/2014 | $115.85 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 04/03/2014 | $300.00 | |
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 06/03/2014 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,222.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,222.00
Ending Balance
ENDING BALANCE
$210,737.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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