Annual Year End Supplemental (2017) for ROVING PATRIOTS PAC submitted on 01/17/2018
Beginning Balance
$2,192.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
06/10/2015 | $60.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
03/24/2015 | $60.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
02/27/2015 | $60.00 | |
|
BEN-NWAUZOR
, UGOCHUKWU
1010 MERRICK RD HENDERSONVILLE , TN 37075 BEST EFFORT MADE BEST EFFORT MADE |
02/27/2015 | $100.00 | |
|
COLE
, JAMES
1090 GAINES HILL RD WESTMORELAND , TN 37186 Doctor Self |
03/03/2015 | $300.00 | |
|
COLE
, JAMES
1090 GAINES HILL RD WESTMORELAND , TN 37186 Doctor Self |
01/22/2015 | $300.00 | |
|
COLE
, JAMES
1090 GAINES HILL RD WESTMORELAND , TN 37186 Doctor Self |
01/12/2015 | $200.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
04/01/2015 | $50.00 | |
|
FUSSELL
, BONNIE
400 WILLOW LAKE PORTLAND , TN 37148 RETIRED TEACHER BEST EFFORT |
02/27/2015 | $150.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
05/13/2015 | $100.00 | |
|
HODGES
, LARRY
105 OAK HAVEN DR GALLATIN , TN 37066 RETIRED RETIRED |
01/12/2015 | $175.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
03/03/2015 | $75.00 | |
|
KEMNITZ
, KAYE
330 BUGG HOLLOW RD. GALLATIN , TN 37066 ACCOUNTANT RETIRED |
06/10/2015 | $150.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
03/03/2015 | $25.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/30/2015 | $25.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/02/2015 | $25.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
05/13/2015 | $25.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/01/2015 | $25.00 | |
|
SMITH
, JOHN
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
02/27/2015 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,785.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,785.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 05/07/2015 | $117.99 | ||||
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 03/24/2015 | $45.89 | ||||
|
AMERICAN PRESS
3990 DICKERSON ROAD NASHVILLE , TN 37207 |
PRINTING | 02/14/2015 | $222.87 | ||||
|
CARL R WELLS AND ASSOC
P.O.BOX 357 GALLATIN , TN 37066 |
LIABILITY INSURANCE | 05/09/2015 | $319.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 06/23/2015 | $27.54 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 05/29/2015 | $26.94 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 04/23/2015 | $27.54 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 03/24/2015 | $30.08 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 02/25/2015 | $33.99 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 01/26/2015 | $51.25 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 06/11/2015 | $8.24 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 05/09/2015 | $30.71 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 04/13/2015 | $114.85 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 03/11/2015 | $103.06 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 02/09/2015 | $66.06 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/18/2015 | $61.19 | ||||
|
GREATER GALLATIN
146 N. WATER GALLATIN , TN 37066 |
BOOTH | 02/10/2015 | $75.00 | ||||
|
GREATER GALLATIN
146 N. WATER GALLATIN , TN 37066 |
BOOTH | 01/26/2015 | $50.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
RENT | 04/13/2015 | $300.00 | ||||
|
PORTLAND LEADER
109 S. BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 03/09/2015 | $189.00 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 02/21/2015 | $175.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/13/2015 | $221.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/12/2015 | $206.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/09/2015 | $62.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,537.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,537.64
Ending Balance
ENDING BALANCE
$8,439.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$11.70
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$11.70
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