Pre-Primary for HIGHLANDS PHYSICIANS PAC submitted on 07/26/2016
Beginning Balance
$7,477.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLMAN
, ANDY
343 INDIAN LAKE BLVD HENDERSON , TN 37075 Attorney Kelly,Kelly, and Allman |
04/21/2006 | $500.00 | |
|
ALLMAN
, ANDY
343 INDIAN LAKE BLVD HENDERSON , TN 37075 Attorney Kelly,Kelly, and Allman |
06/16/2006 | $500.00 | |
|
ASSANTE
, LEONARD
1095 GREY BILL DR GALLATIN , TN 37066 Teacher Vol State Community College |
06/01/2006 | $100.00 | |
|
GARDNER
, PATRICK
108 BURLINGTON CT HENDERSONVILLE , TN 37075 Tech Nissan Motor Manufacturing |
06/15/2006 | $500.00 | |
|
GARDNER
, PATRICK
108 BURLINGTON CT HENDERSONVILLE , TN 37075 Tech Nissan Motor Manufacturing |
04/13/2006 | $100.00 | |
|
KELLY
, CLINTON
105 CROOKED CREEK CT HENDERSONVILLE , TN 37075 Attorney Kelly, Kelly, and Allman |
06/23/2006 | $575.00 | |
|
KELLY, KELLY, AND ALLMAN ATTORNEYS AT LAW
629 EAST MAIN ST HENDERSONVILLE , TN 37075 |
06/28/2006 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
| SHIRTS | $160.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
3711-A LANDERS AVE NASHVILLE , TN 37211 |
SIGNS | 06/28/2006 | $633.35 | ||||
|
AMERICAN PRESS AND LABEL
3711-A LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 06/08/2006 | $294.98 | ||||
|
DOBBINS
, JOHNNY
1817 CUMBERLAND AVE #231 KNOXVILLE , TN 37916 |
WEB DESIGN | 04/22/2006 | $250.00 | ||||
|
PREMIER DIGITAL PRINTING
108 MID TOWN CT SUITE 211 HENDERSONVILLE , TN 37075 |
05/09/2006 | $40.97 | |||||
|
PREMIER DIGITAL PRINTING
108 MID TOWN CT SUITE 211 HENDERSONVILLE , TN 37075 |
PRINTING | 04/28/2006 | $67.74 | ||||
|
STAR NEWS
105 MAPLE ROW BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | 06/23/2006 | $579.75 | ||||
|
WHITE DOVE PRINTING
130 VOLUNTEER DRIVE SUITE B HENDERSONVILLE , TN 37075 |
PRINTING | 06/16/2006 | $950.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,267.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,267.00
Ending Balance
ENDING BALANCE
$7,210.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
ALLMAN
, PERI
343 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 N/A N/A |
TICKETS | 06/05/2006 | $1,000.00 | |
|
ASSANTE
, LEONARD
1095 GREY BILL DR GALLATIN , TN 37066 Teacher Vol State Community College |
YARD STAKES | 06/27/2006 | $50.00 | |
|
GARDNER
, PATRICK
108 BURLINGTON CT HENDERSONVILLE , TN 37075 Tech Nissan Motor Manufacturing |
LABELS | 06/26/2006 | $28.84 | |
|
GARDNER
, PATRICK
108 BURLINGTON CT HENDERSONVILLE , TN 37075 Tech Nissan Motor Manufacturing |
TOYS | 06/26/2006 | $178.47 |
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