Amended 1st Quarter for REGIONS FINANCIAL CORPORATION PAC submitted on 04/12/2006
Beginning Balance
$464,822.45
Receipts
Monetary Contributions, Unitemized
$32,178.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVE S NASHVILLE , TN 37212 COUNCIL MEMBER AT LARGE METRO NASHVILLE |
07/31/2014 | $125.00 | |
|
FOTOPULOS
, STEPHEN
1206 FORREST AVE NASHVILLE , TN 37206 |
C | 08/01/2014 | $5,500.00 |
|
PINKSTON
, WILLIAM
937 BATTLEFIELD DR NASHVILLE , TN 37204 CONSULTANT SELF |
08/11/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,580.92
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FOTOPULOS
, M. CHRISTINE
1206 FORREST AVE NASHVILLE , TN 37206 GRADUATE STUDENT SCHOOL OF THE ART INSTITUTE OF CHICAGO |
10/10/2014 | [ $1,500.00 ] | |
|
FOTOPULOS
, SARA
7 INDIAN RIVER AVE., #707 TITUSVILLE , FL 32796 ATTORNEY RETIRED |
10/10/2014 | [ $1,500.00 ] | |
|
FOTOPULOS
, STEPHEN
1206 FORREST AVE NASHVILLE , TN 37206 |
C | 10/10/2014 | [ $4.51 ] |
|
FOTOPULOS
, THOMAS
7 INDIAN RIVER AVE #707 TITUSVILLE , FL 32796 CEO AIRSCAN INC |
10/10/2014 | [ $1,500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,580.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $15.00 |
| BANK FEES | $24.00 |
| ONLINE PROCESSING FEE | $35.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHUDASAMA
, SHREE
1412 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 08/12/2014 | $262.50 | ||||
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301 |
ADVERTISING | 09/02/2014 | $411.03 | ||||
|
GREENLEE
, CLEMMIE
1003 W EASTLAND AVE NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 08/08/2014 | $120.00 | ||||
|
GREER
, MARILYN
702 S 8TH ST NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 08/08/2014 | $210.00 | ||||
|
MAILSOURCE INC.
621 NORRIS AVE. NASHVILLE , TN 37215 |
DIRECT MAIL/POSTAGE | 08/07/2014 | $5,830.36 | ||||
|
MORRIS
, JEFF
1513 GRANDVIEW DR NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 08/19/2014 | $3,000.00 | ||||
|
NEW COVENANT CHRISTIAN CHURCH
2201 OSAGE ST NASHVILLE , TN 37208 |
EVENT SPONSORSHIP | 10/10/2014 | $75.00 | ||||
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
HANDOUTS/MAILERS | 08/27/2014 | $1,963.77 | ||||
|
REEDWOODS
, JAMES
610 CHERON RD NASHVILLE , TN 37115 |
CAMPAIGN WORKERS | 08/08/2014 | $250.00 | ||||
|
THE SEXTON GROUP
321 N. CLARK ST. STE 500 CHICAGO , IL 60654 |
RESEARCH / POLLING | 08/12/2014 | $1,140.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,545.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HOME DEPOT
1015 JOYCE LANE NASHVILLE , TN 37216 |
SIGN SUPPLIES | 08/14/2014 | [ $35.92 ] |
TOTAL DISBURSEMENTS
$75,545.00
Ending Balance
ENDING BALANCE
$444,858.37
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