2nd Quarter for LAND TITLE PAC OF TN submitted on 07/02/2024
Beginning Balance
$2,380.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/26/2016 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 07/19/2016 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 09/23/2016 | $1,000.00 |
|
MEMPHIS ARES ASSOCIATION OF REALTORS
6393 POPLAR MEMPHIS , TN 38119 |
07/29/2016 | $250.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 09/23/2016 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 00/29/2016 | $300.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/29/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/09/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,665.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,665.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $25.00 |
| HOTEL /MEETING | $93.55 |
| MEETING | $93.00 |
| SUPPLIES | $74.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HERRON TRAVEL AGENCY
1912 HAYES ST NASHVILLE , TN 37203 |
AIRFARE - NCSL CONFERENCE | 07/24/2016 | $483.20 | ||||
|
JASON JOHNSON
47 Q STREET N W WASHINGHTON , DC 20001 |
CONFERENCE | 08/01/2016 | $150.00 | ||||
|
MARION HOTEL
400 COMFORT DR CHICAGO , IL 62959 |
NCSL CONFERENCE | 09/08/2016 | $1,194.00 | ||||
|
SAM CLUB STORES
6823 ELMORE RD. SOUTHHAVEN , MS 38671 |
CAMPAIGN SUPPLIES | 08/19/2016 | $216.82 | ||||
|
SAVE CARVER SCHOOL
1591 PENNSYLVANIA MEMPHIS , TN 38109 |
DONATION | 07/24/2016 | $150.00 | ||||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/19/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,100.00
Ending Balance
ENDING BALANCE
$945.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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