Amended 1st Quarter for WEST TENNESSEANS FOR PROGRESS PAC submitted on 04/21/2012
Beginning Balance
$824.01
Receipts
Monetary Contributions, Unitemized
$972.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAUGH
, LAURA
40 BURTON HILLS BLVD #230 NASHVILLE , TN 37215 REALTOR WORTH PROPERTIES |
10/7/2014 | $500.00 | |
|
BRYAN
, RICHARD
3825 BEDFORD AVE. NASHVILLE , TN 37215 Realtor Fridrich \& Clark |
10/2/2014 | $1,500.00 | |
|
CHAPMAN
, WILL
3817 BEDFORD AVE., STE 140 NASHVILLE , TN 37215 REALTOR CHAPMAN & ROSENTHAL TITLE |
10/15/2014 | $500.00 | |
|
CLEMENTS
, JENNIE
5107 MARYLAND WAY #100 BRENTWOOD , TN 37027 REALTOR BERKSHIRE HATHAWAY SERVICES WOODMONT REA |
10/14/2014 | $125.00 | |
|
COOK
, JOSH
3825 BEDFORD AVE NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
10/21/2014 | $200.00 | |
|
COPELAND
, BRAD
113 IMPERIAL POINT HENDERSONVILLE , TN 37075 REALTOR DOORBELL REAL ESTATE |
10/7/2014 | $700.00 | |
|
EMERSON
, LEIGH ANN
482 GRAND OAKS DR. BRENTWOOD , TN 37027 REALTOR PILKERTON REALTORS |
10/16/2014 | $200.00 | |
|
FARRIS
, DJ
213 OVERLOOK BRENTWOOD , TN 37027 REALTOR SISCO & FARRIS |
10/17/2014 | $1,000.00 | |
|
HENSLEY
, ADAM
1535 W NORTHFIELD BLVD #17 MURFREESBORO , TN 37129 REALTOR BOB PARKS REALTY |
10/17/2014 | $1,000.00 | |
|
HOSKINS
, SHERRI
204 CHESTER STEPHENS FRANKLIN , TN 37067 REALTOR PILKERTON REALTORS |
10/3/2014 | $200.00 | |
|
MILLER
, BRANDON
202 S 11TH ST NASHVILLE , TN 37206 TITLE WAGON WHEEL TITLE |
10/16/2014 | $500.00 | |
|
NASH
, MARCIE
2021 RICHARD JONES RD 210 NASHVILLE , TN 37215 REALTOR PILKERTON REALTORS |
10/9/2014 | $500.00 | |
|
PROSSER
, PETE
4931 DANBY DRIVE NASHVILLE , TN 37211 REALTOR COMPASS TENNESSEE |
10/17/2014 | $500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/9/14 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,322.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,322.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT DECORATIONS | $67.00 |
| EVENT FLYERS | $60.00 |
| FOOD / BEVERAGE | $45.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CRAVING CATERERS
400 FRANKLIN RD FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 10/20/2014 | $359.25 | ||||
|
FRUGAL MACDOOGALS
701 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/14/2014 | $180.64 | ||||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 10/17/2014 | $1,500.00 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 10/15/2014 | $1,000.00 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 10/9/2014 | $700.00 | |||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 10/3/2014 | $1,500.00 |
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
$2,046.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$142.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$439.00
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