Annual Mid Year Supplemental (2017) for MARSHA PAC submitted on 07/15/2017
Beginning Balance
$51,212.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALVERT-ROSENBERGER
, SUSAN
309 CONNELL ST SPRINGFIELD , TN 37172 TEACHER'S AIDE ROBERTSON COUNTY SCHOOLS |
07/01/2016 | $100.00 | |
|
COLE
, CHASE
310 PAGE RD NASHVILLE , TN 37205 ATTORNEY WALLER |
07/05/2016 | $100.00 | |
|
GASTON
, JOE
5876 OWENS CHAPEL RD SPRINGFIELD , TN 37172 FARMERS SELF-EMPLOYED |
07/13/2016 | $100.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/22/2016 | $1,000.00 |
|
LITZ
, JOHN
1255 MAYES RD MORRISTOWN , TN 37813 FARMER SELF-EMPLOYED |
07/22/2016 | $200.00 | |
|
LOTTMAN
, MICHAEL
PO BOX 486 KINGSTON SPRINGS , TN 37082 LAWER (SEMI-RETIRED) SELF |
07/18/2016 | $200.00 | |
|
MCINNISH
, SUE
7607 MOSSY OAK DR MONTGOMERY , AL 36117 NONPROFIT EXECUTIVE AL CIVIL JUSTICE FOUNDATION |
07/22/2016 | $100.00 | |
|
OWEN
, DANNA
PO BOX 12097 NASHVILLE , TN 37212 REAL ESTATE INVESTOR SELF-EMPLOYED |
07/13/2016 | $250.00 | |
|
SHEPHERD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 PHARMACIST SELF-EMPLOYED |
07/18/2016 | $500.00 | |
|
STONE
, CHERYL
1469 HIDDEN TRAILS DRIVE GOODLETTSVILLE , TN 37072 VICE PRESIDENT OF OPERATIONS ASMBA |
07/18/2016 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/13/2016 | $500.00 |
|
YOUNG
, ZACHARY
605 NEW HITT LANE GOODLETTSVILLE , TN 37072 COMMISSIONER CITY OF GOODLETTSVILLE |
07/12/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$106,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $65.54 |
| GAS | $53.14 |
| OFFICE SUPPLIES | $70.21 |
| POSTAGE | $94.00 |
| PROCESSING FEE | $90.40 |
| TELEPHONE | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CIVITAN INTERNATIONAL
104 SPALDING CT SPRINGFIELD , TN 37172 |
DONATIONS | 07/21/2016 | $100.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94022 |
ADVERTISING | 07/06/2016 | $116.67 | |
|
PRINTING ETC
1100 MENZLER RD, NASHVILLE , TN 37210 |
PRINTING | 07/11/2016 | $110.00 | |
|
ROBERTSON CTY MAYOR-BACK TO SCHOOL BASH
501 S MAIN ST SPRINGFIELD , TN 37172 |
DONATIONS | 07/22/2016 | $174.82 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103,139.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$103,139.71
Ending Balance
ENDING BALANCE
$210,168.80
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
$2,000.00
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