Amended Annual Year End Supplemental (2009) for HOUSING INDUSTRY PAC submitted on 02/18/2010
Beginning Balance
$2,530.17
Receipts
Monetary Contributions, Unitemized
$421.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,581.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$10.47
TOTAL RECEIPTS
$31,591.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT FEES | $300.00 |
| FLOWERS/GIFTS | $296.71 |
| MEALS | $65.72 |
| OFFICE SUPPLIES | $129.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
1600 GALLERIA BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 01/30/2015 | $143.64 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 06/26/2015 | $204.97 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 05/26/2015 | $204.97 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 04/27/2015 | $204.97 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 03/26/2015 | $204.97 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 02/26/2015 | $204.97 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 02/04/2015 | $72.10 | ||||
|
CREATESEND
SUITE 11 IMAGE PARK IRELAND , IR 00000 |
MARKETING/INTERNET | 01/26/2015 | $132.87 | ||||
|
FLOWERS FOR KEEPS
813 UNION ST SHELBYVILLE , TN 37160 |
FLOWERS/GIFTS | 02/23/2015 | $91.66 | ||||
|
FLOWERS FOR KEEPS
813 UNION ST SHELBYVILLE , TN 37160 |
FLOWERS/GIFTS | 02/12/2015 | $116.34 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 02/09/2015 | $227.77 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 01/27/2015 | $66.68 | ||||
|
GODADDY.COM
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEBSITE EXPENSE | 01/26/2015 | $129.35 | ||||
|
HOLT VALLEY FARMS
461 JEWELL STORE RD DRESDEN , TN 38825 |
GIFTS/AWARDS | 02/24/2015 | $250.00 | ||||
|
JET'S PIZZA
2323 ELLISTON PLACE NASHVILLE , TN 37203 |
MEALS | 04/13/2015 | $148.69 | ||||
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
MEALS | 03/23/2015 | $28.41 | ||||
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
MEALS | 03/09/2015 | $11.45 | ||||
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
MEALS | 03/03/2015 | $30.11 | ||||
|
MAD PLATTER
1239 6TH AVE N NASHVILLE , TN 37208 |
MEALS | 03/06/2015 | $42.05 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 06/09/2015 | $1,973.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 01/23/2015 | $8,101.00 | ||||
|
MIDTOWN BEVERAGE CENTER
1610 CHURCH ST. NASHVILLE , TN 37203 |
CATERING | 03/09/2015 | $286.78 | ||||
|
MIDTOWN CAFE
102 19TH AVE SOUTH NASHVILLE , TN 37203 |
MEALS | 03/04/2015 | $48.20 | ||||
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | CONTRIBUTION | 04/28/2015 | $250.00 | |||
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | EVENT FEE | 03/23/2015 | $23.00 | |||
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 04/14/2015 | $24.38 | ||||
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 04/08/2015 | $24.38 | ||||
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 04/07/2015 | $22.41 | ||||
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/31/2015 | $22.41 | ||||
|
PANERA BREAD
406 21ST AVE NASHVILLE , TN 37203 |
MEALS | 03/24/2015 | $22.44 | ||||
|
PEG LEG PORKER
903 GLEAVES ST NASHVILLE , TN 37203 |
MEALS | 05/01/2015 | $670.30 | ||||
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 06/02/2015 | $490.00 | ||||
|
POSTMASTER
2006 ACKLEN AVE. NASHVILLE , TN 37212 |
POSTAGE | 03/09/2015 | $245.00 | ||||
|
PUBLIX
4324 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 03/16/2015 | $42.00 | ||||
|
STEVE BUTLER FOR METRO COUNCIL
1037 OVERTON LEA RD NASHVILLE , TN 37220 |
CONTRIBUTION | 02/04/2015 | $250.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 02/12/2015 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 06/26/2015 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 06/08/2015 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 05/26/2015 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 05/07/2015 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 05/04/2015 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 04/20/2015 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 04/07/2015 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 03/09/2015 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 03/03/2015 | $2,500.00 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 02/09/2015 | $19.95 | ||||
|
STONERIDGE GROUP LLC
4400 NORTH POINT PARKWAY ALPHARETTA , GA 30022 |
MARKETING/INTERNET | 01/16/2015 | $2,500.00 | ||||
|
TENNESSEE RESIDENCE FUND
312 ROSA PARKS BLVD NASHVILLE , TN 37243 |
CATERING | 01/23/2015 | $1,181.90 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
ACCOUNTING/COMPLIANCE | 02/09/2015 | $1,550.00 | ||||
|
WATERMARK
507 12TH AVE SOUTH NASHVILLE , TN 37203 |
MEALS | 02/11/2015 | $197.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.65
Ending Balance
ENDING BALANCE
$34,000.99
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