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2nd Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 07/15/2004

Beginning Balance

$64,175.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CALFEE , KENT
476 DOGWOOD VALLEY RD.
KINGSTON , TN 37763
C 07/20/2018 $500.00
DEBUSK , AUTRY
200 DEBUSK LANE
POWELL , TN 37849
BUSINESS OWNER
SELF
07/21/2018 $300.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/18/2018 $400.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 07/21/2018 $500.00
KIRKHAM , STEVE
139 ROSE ROAD
KINGSTON , TN 37763
RETIRED
07/20/2018 $1,000.00
KUMAR , SABI (DOC)
322 NORTHCREST DR.
SPRINGFIELD , TN 37172
C 07/06/2018 $500.00
MCDANIEL , STEVE
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
C 07/19/2018 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 07/13/2018 $1,000.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128
NASHVILLE , TN 37206
P 07/16/2018 $1,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/20/2018 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/18/2018 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/07/2018 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,815.51

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,815.51

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $30.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GCTV
383 FORREST POINT ROAD
MONTEAGLE , TN 37356
ADVERTISING 07/09/2018 $420.00
RED IVORY STRATEGIES, LLC
PO BOX 330913
NASHVILLE , TN 37203
PRINTING 07/21/2018 $4,341.60
SMITHMIER , HOGAN
3991 BUNKER HILL ROAD
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 07/13/2018 $2,000.00
SOUTHERN STANDARD
477 N CHANCERY ST STE 4
MCMINNVILLE , TN 37110
ADVERTISING 07/06/2018 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,118.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,118.00

Ending Balance

ENDING BALANCE
$63,873.33


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

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