Amended 2016 Pre-Primary for JAMES CORCORAN submitted on 07/29/2016
Beginning Balance
$3,680.66
Receipts
Monetary Contributions, Unitemized
$95.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
01/03/2018 | $1,000.00 | $7,000.00 | ||
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
12/04/2017 | $1,000.00 | $7,000.00 | ||
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
11/06/2017 | $1,000.00 | $7,000.00 | ||
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
10/02/2017 | $1,000.00 | $7,000.00 | ||
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
09/07/2017 | $1,000.00 | $7,000.00 | ||
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
08/07/2017 | $1,000.00 | $7,000.00 | ||
|
SMITH HARRIS & CARR
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
07/05/2017 | $1,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$195.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,195.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAC Annual Fee | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 01/08/2018 | $500.00 |
|
CRAWFORD
, JOHN
904 E. CENTER STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/29/2017 | $500.00 |
|
DOSS
, BARRY
66 SHOALLY BRANCH DRIVE LEOMA , TN 38468 |
C | CONTRIBUTION | 07/24/2017 | $500.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | CONTRIBUTION | 07/26/2017 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 12/05/2017 | $500.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 10/19/2017 | $500.00 |
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 01/04/2018 | $500.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/04/2017 | $500.00 |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/16/2017 | $500.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 08/28/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,450.00
Ending Balance
ENDING BALANCE
$4,425.66
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