Pre-Primary for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 07/25/2006
Beginning Balance
$438.08
Receipts
Monetary Contributions, Unitemized
$10.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMER
, JAMES
P.O. BOX 6873 FRANKFORT , KY 40602 |
CONTRIBUTION | 05/14/2015 | $1,000.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 05/27/2015 | $1,000.00 | |||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CONTRIBUTION | 06/19/2015 | $500.00 | |||
|
MILLER
, ROCKY
PO BOX 393 OSAGE BEACH , MO 65065 |
CONTRIBUTION | 04/17/2015 | $500.00 | ||||
|
O'QUINN
, ISRAEL
P.O. BOX 16325 BRISTOL , VA 24209 |
CONTRIBUTION | 05/01/2015 | $500.00 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 06/30/2015 | $25.36 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 05/31/2015 | $16.24 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 04/30/2015 | $36.69 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 03/31/2015 | $29.35 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 02/28/2015 | $39.40 | ||||
|
REGIONS BANK
CHURCH ST, 100 E VINE ST MURFREESBORO , TN 37130 |
BANK FEES | 01/31/2015 | $26.59 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243-1360 |
FEE | 01/16/2015 | $100.00 | ||||
|
TENNESSEE BUSINESS PARTNERSHIP
P.O. BOX 120965 NASHVILLE , TN 37212 |
CONTRIBUTION | 05/14/2015 | $10,000.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 02/24/2015 | $10,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 05/01/2015 | $500.00 |
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
$448.08
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