1st Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 04/04/2014
Beginning Balance
$14,482.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | 06/02/2017 | $250.00 |
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
05/24/2017 | $250.00 | |
|
DANIELS
, WANDA
117 BOB DANIELS RD CELINA , TN 38551 RETIRED |
06/02/2017 | $250.00 | |
|
DAVIS
, MONICA
548 NORTH FORK ROAD WHITLEYVILLE , TN 38588 MANAGER THE BEAUFORT BONNET CO |
06/02/2017 | $250.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
04/27/2017 | $250.00 | |
|
HONEST ABE LOG HOMES
9995 CLAY COUNTY HWY CELINA , TN 38551 |
04/27/2017 | $250.00 | |
|
KEISLING INSURANCE LLC
P.O. BOX 448 BYRDSTOWN , TN 38549 |
05/10/2017 | $250.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | 06/02/2017 | $100.00 |
|
NORTH FORK CONSULTING
548 NORTH FORK RD. WHITLEYVILLE , TN 38588 |
06/02/2017 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.67
TOTAL RECEIPTS
$5,652.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUCTION ITEMS - REAGAN DAY EVENT | $82.00 |
| BANK FEES | $26.00 |
| PRINTING | $75.00 |
| PRINTING | $35.00 |
| RDD DECORATIONS | $38.00 |
| RENT | $35.00 |
| RENT | $35.00 |
| RENT | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COONS
, JASON
1038 OMER SHORT RD MOSS , TN 38575 |
AUCTION ITEMS - REAGAN DAY EVENT | 05/29/2017 | $100.00 | ||||
|
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 06/21/2017 | $1,546.00 | ||||
|
PARTY AT LEWIS
14711 E NINE MILE RD EASTPOINTE , MI 48021 |
RDD DECORATIONS | 05/25/2017 | $112.00 | ||||
|
PIN MART
180 MARTIN LANE ELK GROVE VILLAGE , IL 60007 |
RDD DECORATIONS | 05/10/2017 | $199.00 | ||||
|
PRINT MART
1410 BRADFORD-HICKS DR LIVINGSTON , TN 38570 |
PRINTING | 06/01/2017 | $172.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/30/2017 | $2,500.00 | |||
|
US POSTAL SERVICE
203 W PAIGE ST TOMPKINSVILLE , KY 42167 |
POSTAGE | 05/12/2017 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$373.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$373.87
Ending Balance
ENDING BALANCE
$19,761.30
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