Pre-Primary for KPAC submitted on 07/29/2014
Beginning Balance
$1,652.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH EXPRESS
345 SOUTH JEFFERSON ST. SUITE 300 COOKEVILLE , TN 38501 |
06/16/2016 | $10,000.00 | |
|
COMMUNITY CHOICE FINANCIAL
6785 BOBCAT WAY #200 DUBLIN , OH 43016 |
06/16/2016 | $10,000.00 | |
|
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
06/01/2016 | $10,000.00 | |
|
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
05/10/2016 | $10,000.00 | |
|
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
05/02/2016 | $10,000.00 | |
|
TENNESSEE QUICK CASH
5302 MT VIEW ROAD ANTIOCH , TN 37013 |
06/16/2016 | $10,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOWLING
, JANICE
2315 OVOCA ROAD TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/29/2016 | $1,000.00 | |||
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 06/29/2016 | $1,000.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/29/2016 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/29/2016 | $2,500.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | CONTRIBUTION | 06/29/2016 | $2,000.00 | |||
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 06/29/2016 | $2,000.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 06/29/2016 | $2,000.00 | |||
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/29/2016 | $1,000.00 | |||
|
SARGENT, JR.
, CHARLES
117 ASHTON PARK BLVD. FRANKLIN , TN 37067 |
C | CONTRIBUTION | 06/29/2016 | $2,000.00 | |||
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | CONTRIBUTION | 06/29/2016 | $1,000.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/29/2016 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$900.00
Ending Balance
ENDING BALANCE
$752.66
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