Annual Mid Year Supplemental (2019) for MUMPAC submitted on 07/15/2019
Beginning Balance
$34,757.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 01/24/2015 | $382.67 |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | 06/24/2015 | $12,000.00 |
|
FOX
, MEARS
3815 HILLDALE DRIVE NASHVILLE , TN 37215 KEY GROUP CEO |
04/28/2015 | $500.00 | |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | 06/23/2015 | $1,500.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 06/20/2015 | $6,500.00 |
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | 06/12/2015 | $1,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/17/2015 | $6,500.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 06/14/2015 | $6,500.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | 06/18/2015 | $1,500.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 CEO WALLACE HARRIS COMPANY |
04/30/2015 | $1,000.00 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | 06/19/2015 | $3,000.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | 06/15/2015 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARR, RIGGS, AND INGRAM
3011 ARMORY DRIVE #190 NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 03/12/2015 | $250.00 | ||||
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 02/16/2015 | $2,100.00 | ||||
|
FAZOLIS
10 HARDING MALL DRIVE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 01/21/2015 | $465.70 | ||||
|
HODY'S FLORIST
3515 WEST HAMILTON AVENUE NASHVILLE , TN 37218 |
MEMORIAL | 02/06/2015 | $109.19 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD | 06/17/2015 | $398.77 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT RENTAL | 04/02/2015 | $988.57 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL CONSULTING | 06/19/2015 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/27/2015 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/06/2015 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/02/2015 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/12/2015 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/06/2015 | $5,890.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/17/2015 | $130.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,586.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,586.00
Ending Balance
ENDING BALANCE
$45,171.97
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