2nd Quarter for DOC PAC submitted on 07/10/2018
Beginning Balance
$41,564.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
BELLEVUE HARPETH CHAMBER OF COMMERCE
7041 HIGHWAY 70 SOUTH, STE. 100B NASHVILLE , TN 37221 |
COMMUNITY EVENT | 04/10/2018 | $195.00 | ||||
|
BELLEVUE HARPETH CHAMBER OF COMMERCE
7041 HIGHWAY 70 SOUTH, STE. 100B NASHVILLE , TN 37221 |
DONATION | 04/10/2018 | $150.00 | ||||
|
DELAVACO CAPITAL
2300 E LAS OLAS BLVD # 5 FORT LAUDERDALE , FL 33301 |
TRAVEL | 05/09/2018 | $506.00 | ||||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 05/01/2018 | $1,000.00 | |||
|
LONNELL MATHEW FOR JUVENILE CLERK
2809 RED CLOVER COURT NASHVILLE , TN 37218 |
CONTRIBUTION | 04/05/2018 | $1,000.00 | ||||
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 06/28/2018 | $2,800.00 | |||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/17/2018 | $1,000.00 | |||
|
SHERI WEINER FOR VICE MAYOR
417 WF RUST COURT NASHVILLE , TN 37221 |
CONTRIBUTION | 06/17/2018 | $1,500.00 | ||||
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
PROFESSIONAL SERVICES | 05/09/2018 | $647.50 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE S. #200 NASHVILLE , TN 37212 |
CONTRIBUTION | 06/01/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,298.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,298.50
Ending Balance
ENDING BALANCE
$30,266.09
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