1st Quarter for HOUSING INDUSTRY PAC submitted on 04/10/2006
Beginning Balance
$14,491.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GENTRY
, AMANDA
4117 HILLSBORO PIKE, 103-134 NASHVILLE , TN 37215 ATTORNEY SELF |
07/13/2018 | $250.00 | |
|
GILBERT
, JUSTIN
101 NORTH HIGHLAND AVE. JACKSON , TN 38301 ATTORNEY GILBERT, RUSSELL & MCWHERTER |
07/03/2018 | $250.00 | |
|
JOHNSON
, DAVID
42 ARBOR OAKS DRIVE JACKSON , TN 38305 RETIRED RETIRED |
07/13/2018 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/13/2018 | $1,000.00 |
|
MEADE
, EVAN
115 RIDGEMONT ROAD JOHNSON CITY , TN 37601 NOT EMPLOYED NOT EMPLOYED |
07/17/2018 | $100.00 | |
|
MILLER
, PHILLIP
631 WOODLAND STREET NASHVILLE , TN 37206 ATTORNEY PHILLIP MILLER TRIAL CONSULTING |
07/03/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,004.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$110.96
TOTAL RECEIPTS
$13,114.96
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOLLAR GENERAL
2127 BEECH BLUFF ROAD JACKSON , TN 38301 |
ADVERTISING | 07/16/2018 | $15.91 | ||||
|
DOLLAR GENERAL
2127 BEECH BLUFF ROAD JACKSON , TN 38301 |
ADVERTISING | 07/13/2018 | $19.33 | ||||
|
FAMILY DOLLAR STORE
224 NORTH ROYAL STREET JACKSON , TN 38301 |
OFFICE SUPPLIES | 07/07/2018 | $26.07 | ||||
|
MADISON COUNTY ELECTION COMMISSION
311 NORTH PARKWAY JACKSON , TN 38305 |
RESEARCH / POLLING | 07/20/2018 | $30.00 | ||||
|
THE HERRON GROUP
1115 WEST BROADWAY AVE. MARYVILLE , TN 37801 |
ADVERTISING | 07/12/2018 | $35.00 | ||||
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
ADVERTISING | 07/14/2018 | $21.01 | ||||
|
TRACTOR SUPPLY
15 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
ADVERTISING | 07/12/2018 | $76.22 | ||||
|
VISTAPRINT.COM
275 WYMAN STREET WALTON , MA 02451 |
ADVERTISING | 07/07/2018 | $213.15 | ||||
|
VISTAPRINT.COM
275 WYMAN STREET WALTON , MA 02451 |
PRINTING | 07/02/2018 | $18.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$162.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$162.78
Ending Balance
ENDING BALANCE
$27,443.30
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,250.00 | $0.00 | $2,250.00 |
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