Amended Pre-General for TENNESSEE REALTORS PAC submitted on 03/18/2013
Beginning Balance
$300,787.28
Receipts
Monetary Contributions, Unitemized
$8,452.50
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,282.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,282.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALZHEIMER'S TN
5801 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATIONS | 09/21/2015 | $200.00 | ||||
|
COPIES UNLIMITED
827 E. ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
PRINTING | 07/14/2015 | $17.78 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 01/11/2016 | $675.03 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 07/13/2015 | $570.02 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 08/10/2015 | $495.02 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 09/14/2015 | $495.02 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 10/12/2015 | $375.02 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 11/09/2015 | $1,005.05 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 12/14/2015 | $191.36 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 12/14/2015 | $603.67 | ||||
|
GREENE COUNTY HUMANE SOCIETY
400 N RUFE TAYLOR RD GREENEVILLE , TN 37745 |
DONATION-PAM ROE MEMORY | 11/09/2015 | $200.00 | ||||
|
GREENE COUNTY LIBRARY
210 NORTH MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 07/14/2015 | $50.00 | ||||
|
GREENE COUNTY LIBRARY
210 NORTH MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 09/17/2015 | $25.00 | ||||
|
HENSLEY
, JUNAITA
222 LOVE STREET GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 10/05/2015 | $50.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 01/13/2016 | $393.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
CONVENTION COST/FEES | 09/14/2015 | $125.00 | ||||
|
VETERANS PARK
805 FOREST STREET GREENEVILLE , TN 37743 |
DONATIONS | 11/09/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,149.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75,149.16
Ending Balance
ENDING BALANCE
$249,920.62
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