Pre-Primary for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 07/29/2016
Beginning Balance
$1,757.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LIPMAN
, ROBERT
PO BOX 280300 NASHVILLE , TN 37228 OWNER LIPMAN BROS |
06/24/2016 | $1,000.00 | |
|
MCCONNELL
, JOHN
1768 OAK PLAINS RD ASHLAND CITY , TN 37015 NETIBA OWNER |
05/10/2016 | $5,000.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 05/19/2016 | $2,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 06/29/2016 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/24/2016 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOYNER AND HOGAN
600 MAIN ST NASHVILLE , TN 37206 |
PRINTING | 06/27/2016 | $461.35 | ||||
|
MAGGIANOS
3106 WEST END AVE NASHVILLE , TN 37203 |
EVENT EXPENSE | 05/20/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,757.85
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