Annual Year End Supplemental (2021) for TENNESSEE NAIOP PAC submitted on 02/08/2022
Beginning Balance
$14,289.98
Receipts
Monetary Contributions, Unitemized
$1,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAMMOND
, JESSE
6415 DEAN HILL DR. KNOXVILLE , TN 37919-6004 CPA SELF EMPLOYED |
06/26/2015 | $300.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/26/2015 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 06/05/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $89.35 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $40.00 |
| DONATIONS | $60.00 |
| DONATIONS | $25.00 |
| DONATIONS | $35.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $40.00 |
| DONATIONS | $99.00 |
| DONATIONS | $52.00 |
| DONATIONS | $25.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| STAFF GIFTS | $100.00 |
| STAFF GIFTS | $100.00 |
| STORAGE | $80.00 |
| STORAGE | $80.00 |
| STORAGE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPALACHIAN BEAR RESCUE
P.O. BOX364 TOWNSEND , TN 37882 |
DONATIONS | 05/29/2015 | $200.00 | ||||
|
CITY OF MARYVILLE, SAM HOUSTON STATUE FU
400 WEST BROADWAY AVE. MARYVILLE , TN 37801 |
DONATIONS | 04/14/2015 | $300.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 03/06/2015 | $834.49 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 02/08/2015 | $125.50 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 01/20/2015 | $251.50 | ||||
|
FOOTHILLS LAND CONCERVANCY
377 ELLIS AVE. MARYVILLE , TN 37804 |
DONATIONS | 06/18/2015 | $250.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 06/14/2015 | $6,500.00 | |||
|
MANNA
P.O. BOX 4037 MARYVILLE , TN 37802 |
DONATIONS | 02/20/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$18,239.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,193.83 | $0.00 | $2,193.83 |
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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