Annual Year End Supplemental (2019) for TENNESSEE MORTGAGE BANKERS PAC submitted on 01/23/2020
Beginning Balance
$10,868.30
Receipts
Monetary Contributions, Unitemized
$1,140.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,765.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,765.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING | $1.74 |
| DONATION | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| FLOWERS | $65.44 |
| FOOD / BEVERAGE | $92.01 |
| GAS | $18.52 |
| PARKING | $42.00 |
| PRINTING | $10.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 03/14/2016 | $20.95 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 02/23/2016 | $32.70 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 02/23/2016 | $23.98 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
POCKET CONSTITUTION | 03/09/2016 | $72.63 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 02/22/2016 | $179.11 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/29/2016 | $27.30 | ||||
|
AMAZON.COM, INC
1200 12TH AVE SOUTH SEATTLE , WA 98144 |
OFFICE SUPPLIES | 01/27/2016 | $36.22 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 03/23/2016 | $325.00 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 03/14/2016 | $325.00 | ||||
|
BRANDFIRE CONSULTING
P.O. BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING AND CONSULTING | 01/20/2016 | $325.00 | ||||
|
CMDI
1593 SPRING HILL ROAD TYSONS CORNER , VA 22182 |
CREDIT CARD PROCESSING | 01/19/2016 | $33.16 | ||||
|
COLUMBIA BREAKFAST ROTARY
P.O. BOX 8 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 02/02/2016 | $175.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 03/23/2016 | $205.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 03/15/2016 | $154.35 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 02/23/2016 | $41.50 | ||||
|
COLUMBIA POST OFFICE
417 WEST 7TH ST. COLUMBIA , TN 38401 |
POST OFFICE BOX RENT | 03/28/2016 | $86.00 | ||||
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 03/08/2016 | $90.00 | ||||
|
CULLEOKA PERFORMING ARTS CLUB
1921 WARRIOR WAY CULLEOKA , TN 38451 |
DONATION | 01/18/2016 | $250.00 | ||||
|
FRIENDS OF THE NRA
2532 NASHVILLE HWY COLUMBIA , TN 38401 |
DONATION | 03/11/2016 | $250.00 | ||||
|
MT. PLEASANT HIGH SCHOOL BAND
600 N. GREENWOOD ST. MT. PLEASANT , TN 38474 |
DONATION | 02/02/2016 | $200.00 | ||||
|
NEIGHBORS CONCERNED HARVEST SHARE
419 W. 9TH ST. COLUMBIA , TN 38401 |
DONATION | 02/08/2016 | $350.00 | ||||
|
SPRING HILL CHAMBER OF COMMERCE
P.O. BOX 1815 SPRING HILL , TN 37174 |
DUES / SUBSCRIPTIONS | 01/26/2016 | $195.00 | ||||
|
STOFEL
, GEORGE
102 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
REAGAN BUILDING RENT | 03/17/2016 | $600.00 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 02/26/2016 | $200.00 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
NEWSPAPER AD | 03/14/2016 | $374.50 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
ADVERTISING - RADIO SPOTS | 01/20/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,089.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,089.68
Ending Balance
ENDING BALANCE
$10,543.62
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