2024 3rd Quarter for PAUL ROSE submitted on 10/10/2024
Beginning Balance
$134,923.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 04/27/2017 | $250.00 | |
|
BOYS SCOUTS OF AMERICA
3414 HILLSBORO PK NASHVILLE , TN 37215 |
DONATIONS | 03/01/2017 | $300.00 | |
|
EAST NASHVILLIAN
PO BOX 60157 NASHVILLE , TN 37206 |
ADVERTISING | 02/11/2017 | $880.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 02/15/2017 | $8.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 03/15/2017 | $50.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/14/2017 | $9.90 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/06/2017 | $29.00 | |
|
FIFTY FORWARD MADISON STATION
301 MADISON ST MADISON , TN 37115 |
DONATIONS | 03/15/2017 | $500.00 | |
|
GENTRY
, HOWARD
408 2ND AVE N NASHVILLE , TN 37201 |
DONATIONS | 04/13/2017 | $250.00 | |
|
INGLEWOOD NEIGHBORHOOD ASSOCAITION
PO BOX 100819 NASHVILLE , TN 37216 |
CONTRIBUTION | 06/02/2017 | $200.00 | |
|
KINGS DAUGHTERS
590 N. DUPONT NASHVILLE , TN 37115 |
DONATIONS | 05/19/2017 | $100.00 | |
|
LITTON ALUMNI ASSOCATION
4500 GALLATIN PIKE NASHVILLE , TN 37216 |
CONTRIBUTION | 04/21/2017 | $300.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 02/15/2017 | $135.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 03/15/2017 | $135.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 04/14/2017 | $130.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 06/06/2017 | $125.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 05/11/2017 | $125.00 | |
|
OLD HICKORY CHAMBER OF COMMERCE
801 JONES ST. OLD HICKORY , TN 37138 |
MEMBERSHIP | 03/15/2017 | $125.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST. SUITE 203 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/27/2017 | $1,200.00 | |
|
THE FANS, INC.
1215 GALLATIN PIKE, S MADISON , TN 37115 |
DONATIONS | 02/09/2017 | $750.00 | |
|
UNCLE BUD'S
BEST EFFORTS NASHVILLE , TN 37211 |
DONELSON/HERMITAGE LEADERSHIP LUNCH | 02/28/2017 | $158.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,086.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,086.20
Ending Balance
ENDING BALANCE
$138,786.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$35,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,000.00 | $0.00 | $29,000.00 |
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