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4th Quarter for GNAR PAC submitted on 01/21/2011

Beginning Balance

$16,866.12

Receipts

Monetary Contributions, Unitemized
$20,181.44
Monetary Contributions, Itemized
Contributor C/P Date Amount
CHECK INTO CASH
201 KEITH STREET SW
CLEVELAND , TN 37311
01/04/2017 $5,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,281.44

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,281.44

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL , MIKE
261 COUNTY ROAD 757
RICEVILLE , TN 37370
C CONTRIBUTION 01/04/2017 $500.00
BROOKS , HARRY
6600 WASHINGTON PIKE
KNOXVILLE , TN 37918
C CONTRIBUTION 01/04/2017 $500.00
BYRD , DAVID
P.O. BOX 1138
WAYNESBORO , TN 38485
C CONTRIBUTION 01/04/2017 $500.00
CAS-PAC
2113 EMERY LANE
FRANKLIN , TN 37064
P CONTRIBUTION 01/04/2017 $2,500.00
GREEN PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 01/04/2017 $1,000.00
JIM TRACY LEADERSHIP PAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 01/04/2017 $1,000.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C CONTRIBUTION 01/04/2017 $500.00
MCPAC
P.O. BOX 331983
NASHVILLE , TN 37203
P CONTRIBUTION 01/04/2017 $5,000.00
QUEST PAC
805 SOUTH CHURCH ST. #12
MURFREESBORO , TN 37130
P CONTRIBUTION 01/04/2017 $2,500.00
SOUTHERLAND , STEVE
4648 HARBOR DR.
MORRISTOWN , TN 37814
C CONTRIBUTION 01/04/2017 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,581.75

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,581.75

Ending Balance

ENDING BALANCE
$34,565.81


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
Vendor Purpose Date Beg Balance Paid End Balance*
CRUMP , STEPHEN
650 25TH STREET
CLEVELAND , TN 37311
CONTRIBUTION 06/13/2013 $1,500.00 $0.00 $1,500.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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