2010 4th Quarter for MARK PODY submitted on 01/25/2011
Beginning Balance
$7,238.85
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/30/2015 | $1,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT TICKETS | $219.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE'S LICK HISTORIAL ASSOCIATION
PO BOX 434 CASTALIAN SPRINGS , TN 37031 |
DUES / SUBSCRIPTIONS | 02/14/2015 | $100.00 | |
|
CHAMBER OF COMMERCE-WESTMORELAND
PO BOX 536 WESTMORELAND , TN 37186 |
DUES / SUBSCRIPTIONS | 02/14/2015 | $70.00 | |
|
COMPASS, INC
695 EAST MAIN ST GALLATIN , TN 37066 |
DONATIONS | 05/02/2015 | $350.00 | |
|
COUNTY COUNCIL OF COMMUNITY CLUBS
658 HARTSVILLE PIKE GALLATIN , TN 37066 |
DONATIONS | 01/18/2015 | $50.00 | |
|
D-H CHAMBER OF COMMERCE
125 DONELSON PIKE NASHVILLE , TN 37214 |
EVENT TICKETS | 02/07/2015 | $25.00 | |
|
D-H CHAMBER OF COMMERCE
125 DONELSON PIKE NASHVILLE , TN 37214 |
EVENT TICKETS | 01/25/2015 | $25.00 | |
|
DIANE BLACK FOR CONGRESS
PO BOX 1437 GALLATIN , TN 37066 |
DONATIONS | 06/19/2015 | $1,000.00 | |
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
REIMBURSEMENT FOR STAMPS | 06/30/2015 | $120.01 | |
|
FRIENDS OF PUBLIC LIBRARY
123 EAST MAIN ST GALLATIN , TN 37066 |
DONATIONS | 04/23/2015 | $100.00 | |
|
GALLATIN SHALOM ZONE
600 SMALL ST GALLATIN , TN 37066 |
DONATIONS | 02/01/2015 | $300.00 | |
|
HARTSVILLE VIDETTE
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 03/06/2015 | $60.00 | |
|
JENNINGS & CLOUSE, PLC
1509 HUNT CLUB BLVD STE 500 GALLATIN , TN 37066 |
CONSULTING | 02/20/2015 | $55.00 | |
|
PORTLAND LEADER
109 S BROADWAY PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 02/07/2015 | $26.00 | |
|
PORTLAND PRESERVATION FOUNDATION
106 MAIN STREET PORTLAND , TN 37148 |
DONATIONS | 02/05/2015 | $200.00 | |
|
REPUBLICAN PARTY OF SUMNER COUNTY
PO BOX 1055 HENDERSONVILLE , TN 37077 |
ADVERTIZMENT | 03/06/2015 | $650.00 | |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
DONATIONS | 06/20/2015 | $250.00 | |
|
TENNESSEE JUDICIAL FOUNDATION
1903 DIVISION ST NASHVILLE , TN 37203 |
DONATIONS | 03/16/2015 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DUES / SUBSCRIPTIONS | 05/06/2015 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DUES / SUBSCRIPTIONS | 04/19/2015 | $250.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DUES / SUBSCRIPTIONS | 02/14/2015 | $250.00 |
|
TENNESSEE SHERIFF'S ASSOCIATION
704 CADET COURT LEBANON , TN 37087 |
DUES / SUBSCRIPTIONS | 01/31/2015 | $25.00 | |
|
UNCLE BUD'S CATFISH
PO BOX 566 FRANKLIN , TN 37064 |
EVENT EXPENSE | 02/23/2015 | $169.13 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 06/20/2015 | $185.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 06/05/2015 | $98.00 | |
|
USPS
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 02/20/2015 | $49.00 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 01/25/2015 | $84.78 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTIZMENT | 05/06/2015 | $65.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTIZMENT | 04/20/2015 | $65.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTIZMENT | 03/06/2015 | $65.00 | |
|
WHIN
1625 HWY 109 N GALLATIN , TN 37066 |
ADVERTISING | 02/07/2015 | $65.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
$120.00 |
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
$0.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,355.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,355.60
Ending Balance
ENDING BALANCE
$6,383.25
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$7,843.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 01/04/2012 | $120.00 | $120.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00