2nd Quarter for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 07/18/2008
Beginning Balance
$6,607.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 09/16/2015 | $500.00 |
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLION KNOXVILLE , TN 37922 CEO RADIO SYSTEMS |
12/29/2015 | $1,000.00 | |
|
BURGESS
, ERNEST
7097 FRANKLIN RD MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY |
07/01/2015 | $250.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 OWNER DETTWILLER DISTRIBUTING |
12/29/2015 | $2,000.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | 12/19/2015 | $500.00 |
|
GREEN PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 08/10/2015 | $500.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 12/19/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $333.39 |
| PAC FEE | $100.00 |
| PARKING | $10.00 |
| PROFESSIONAL SERVICES | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 07/01/2015 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/14/2015 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/12/2015 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 10/13/2015 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 09/14/2015 | $60.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/03/2016 | $60.00 | ||||
|
CRISP COMMUNICATIONS
278 FRANKLIN RD BRENTWOOD , TN 37027 |
PUBLIC AFFAIRS | 08/19/2015 | $1,000.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 01/08/2016 | $3,910.80 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
CATERING | 08/07/2015 | $1,823.51 | ||||
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
MEDIA/RADIO | 07/31/2015 | $1,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 11/09/2015 | $4,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 12/16/2015 | $2,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 08/31/2015 | $2,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 08/04/2015 | $2,000.00 | ||||
|
RACHEL BARRETT & CO. LLC
PO. BOX 331983 NASHVILLE , TN 37203 |
FINANCE/ADMIN CONSULTING | 07/22/2015 | $2,000.00 | ||||
|
REEVES SAIN DRUG STORE
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
CATERING | 07/22/2015 | $214.01 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
MEALS | 11/13/2015 | $300.00 | ||||
|
STANDARD CLUB
167 ROSA PARKS NASHVILLE , TN 37203 |
CATERING | 09/14/2015 | $1,800.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/30/2015 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/16/2015 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/09/2015 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/31/2015 | $150.00 | ||||
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/31/2015 | $150.00 |
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
$7,107.85
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