Amended Pre-Primary for NATIONAL ASSOCIATION OF REALTORS FUND submitted on 07/28/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAR FUND
430 N. MICHIGAN CHICAGO , IL 60611 |
07/21/2016 | $77,641.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$77,641.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,641.75
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MY HOME, MY TENNESSEE
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | RESEARCH / POLLING | 07/21/2016 | $1,433.11 | |||
|
MY HOME, MY TENNESSEE
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | DIRECT MAILINGS | 07/21/2016 | $32,993.45 | |||
|
MY HOME, MY TENNESSEE
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | PHONE CALLS | 07/21/2016 | $14,315.19 | |||
|
MY HOME, MY TENNESSEE
901 19TH AVENUE SOUTH NASHVILLE , TN 37212 |
P | ONLINE ADS | 07/21/2016 | $28,900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,641.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,641.75
Ending Balance
ENDING BALANCE
$0.00
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