4th Quarter for NASH PAC submitted on 01/25/2021
Beginning Balance
$20,897.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 WINDOW WASHING SELF EMPLOYED |
5/1/15 | $300.00 | |
|
CRUMP
, STEVE
355 STONEWOOD DRIVE CLEVELAND , TN 37311 DISTRICT ATTORNEY STATE OF TENNESSEE |
5/27/2015 | $100.00 | |
|
EVANS
, DAN
925 COUNTY ROAD 116 ATHEN , TN 37303 MCMINN COOUNTY HIGHWAY COMMISSIONER MCMINN COUNTY |
5/27/2015 | $300.00 | |
|
GENTRY
, JOHN
1040 CO RD 550 EAGLEWOOD , TN 37329 RETIRED RETIRED |
6/15/15 | $125.00 | |
|
GERNERT
, MAXINE
1914 VIKING LANE ATHENS , TN 37303 FIELD REP. CONGRESSMAN FLEISCHMANN CONGRESSMAN CHUCK FLEISCHMANN |
5/27/2015 | $150.00 | |
|
INGRAM
, CHERYL P.
121 COUNTY ROAD 430 ENGLEWOOD , TN 37329 MCMINN CO. REGISTER OF DEEDS MCMINN COUNTY |
5/20/15 | $300.00 | |
|
JOHN
, FORGETY
120 COUNTY ROAD 447 ATHENS , TN 37303 STATE REPRESENTATIVE STATE OF TENNESSEE |
5/26/15 | $300.00 | |
|
PRICE
, KEITH
199 COUNTY ROAD 436 ATHENS , TN 37303 MCMINN COUNTY PROPERTY ASSESSOR MCMINN COUNTY |
5/20/15 | $100.00 | |
|
RICHARDSON
, WYLIE
122 COUNTY ROAD 723 ATHENS , TN 37303 MCMINN COUNTY GENERAL SESSIONS JUDGE MCMINN COUNTY |
05/15/15 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT WITH WYXI | $19.50 |
| ADVERTISING | $90.00 |
| AWARD PLAQUE | $75.21 |
| BANK SERVICE CHARGES | $40.00 |
| CLASSIFIED AD | $27.00 |
| DECORATIONS | $26.16 |
| DECORATIONS AND SUPPLIES | $27.57 |
| DECORATIONS AND SUPPLIES | $32.70 |
| DECORATIONS AND SUPPLIES | $81.75 |
| GIFT/SILENT AUCTION ITEM | $27.88 |
| LINCOLN DAY DECORATIONS | $18.51 |
| LINCOLN DAY SUPPLIES | $58.79 |
| PROGRAM PRINTING | $41.00 |
| SOUND EQUIPMENT | $50.00 |
| SPEAKER'S GIFT | $38.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARAMARK
PO BOX 978839 DALLAS , TX 75397 |
CATERING FOR FUNDRAISING DINNER | 6/17/2015 | $3,311.25 | ||||
|
INGRAM
, CHERYL
121 COUNTY ROAD 430 ENGLEWOOD , TN 37329 |
DECORATIONS AND SUPPLIES | 4/21/2015 | $107.55 | ||||
|
SELF
, SAVANNAH
P.O. BOX 5 ENGLEWOOD , TN 37329 |
ENTERTAINMENT FOR LINCOLN DAY DINNER | 5/27/2015 | $150.00 | ||||
|
UNITED STATES POSTAL SERVICE
202 S WHITE STREET ATHENS , TN 37303 |
POST OFFICE BOX | 4/24/2015 | $128.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$20,797.32
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