2nd Quarter for WHOLESALERS ASSN PAC submitted on 07/10/2018
Beginning Balance
$29,664.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, STUART
6250 HOLLYWOOD BLVD. #8E LOS ANGELES , CA 90028 CO-OWNER GROWING GENERATIONS |
04/09/2016 | $1,000.00 | |
|
BRAGG
, JOHN
2711 SHANNON DRIVE MURFREESBORO , TN 37129 RETIRED RETIRED |
06/12/2016 | $250.00 | |
|
CATES
, STEVE
1216 E. MAIN ST MURFREESBORO , TN 37130 RETIRED RETIRED |
04/18/2016 | $100.00 | |
|
CLONINGER
, REBEKAH
3107 SILVERY GLADE SMYRNA , TN 37167 EMPLOYEE FARMVET |
06/12/2016 | $100.00 | |
|
CRAFT
, CAROLYN
2325 WILLOWBROOK DR APT. D4 MURFREESBORO , TN 37130 SELF SELF |
06/12/2016 | $175.00 | |
|
CRAFT
, CAROLYN
2325 WILLOWBROOK DR APT. D4 MURFREESBORO , TN 37130 SELF SELF |
06/12/2016 | $100.00 | |
|
GARANT
, HANK
230 JESSE AVE GLENDALE , CA 91201 RETIRED RETIRED |
06/01/2016 | $100.00 | |
|
GEORGE
, DANIEL
119 PAVIN COURT MURFREESBORO , TN 37128 EMPLOYEE FARMERS INSURANCE |
06/12/2016 | $200.00 | |
|
HAZELWOOD
, CHRIS
4494 DEAN ROAD CHAPEL HILL , TN 37034 911 DISPATCHER WILLIAMSON COUNTY |
04/04/2016 | $100.00 | |
|
MILLER
, BARBARA
10650 LASCASSAS PIKE MILTON , TN 37118 RN CHRISTIAN CARE CENTERS |
06/29/2016 | $100.00 | |
|
MILLER
, BARBARA
10650 LASCASSAS PIKE MILTON , TN 37118 RN CHRISTIAN CARE CENTERS |
04/13/2016 | $200.00 | |
|
MILLER
, ELEANOR
1906 ANDREW COURT MURFREESBORO , TN 37129 RETIRED RETIRED |
06/12/2016 | $100.00 | |
|
MILLER
, MONTY
2034 MURRAY KITTRELL ROAD READYVILLE , TN 37149 DRIVER MURFREESBORO WATER AND SEWER |
06/12/2016 | $100.00 | |
|
MORRISON
, SUSAN
7250 NORTHWEST HIGHWAY FAIRVIEW , TN 37062 PHARMACIST FARMVET |
06/30/2016 | $100.00 | |
|
WHITEHILL
, JUDY
2221 RED MILE ROAD MURFREESBORO , TN 37127 RETIRED RETIRED |
06/12/2016 | $200.00 | |
|
WOMACK
, ANDY
1535 W. NORTHFIELD SUITE 5 MURFREESBORO , TN 37129 INSURANCE STATE FARM |
06/12/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,511.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,511.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $49.12 |
| ADVERTISING | $29.00 |
| ADVERTISING | $140.00 |
| ADVERTISING | $62.84 |
| CONTRIBUTION | $40.00 |
| DONATIONS | $24.00 |
| FOOD / BEVERAGE | $35.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 06/30/2016 | $85.56 | ||||
|
ASC SIGNS
1118 MEMORIAL BLVD MURFREESBORO , TN 37130 |
ADVERTISING | 06/20/2016 | $1,819.11 | ||||
|
CREATIVE OCCASIONS EVENT PLANNING
1311 GREENLAND DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | 04/24/2016 | $160.00 | ||||
|
LEGACY INK
727 S CHURCH ST MURFREESBORO , TN 37130 |
ADVERTISING | 06/21/2016 | $208.58 | ||||
|
MADIGAN
, CHLOE
2626 ALBANY COURT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 06/05/2016 | $145.00 | ||||
|
MADIGAN
, CHLOE
2626 ALBANY COURT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 05/24/2016 | $145.00 | ||||
|
MAYDAY BREWERY
521 OLD SALEM HWY MURFREESBORO , TN 37129 |
RENT | 06/12/2016 | $100.00 | ||||
|
MAYDAY BREWERY
521 OLD SALEM HWY MURFREESBORO , TN 37129 |
RENT | 05/24/2016 | $200.00 | ||||
|
TAILOR BRANDS
123 MAIN ST BROOKLYN , NY 11226 |
PROFESSIONAL SERVICES | 04/24/2016 | $103.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | RESEARCH / POLLING | 05/25/2016 | $250.00 | |||
|
VISTAPRINT
123 MAIN ST LEXINGTON , MA 02420 |
ADVERTISING | 06/24/2016 | $155.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,500.00
Ending Balance
ENDING BALANCE
$13,675.80
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