Amended 2nd Quarter for EMBARQ CORP. EMPLOYEES PAC submitted on 08/15/2006
Beginning Balance
$137,898.74
Receipts
Monetary Contributions, Unitemized
$38,351.44
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOPER
, JOHN
3925 WOODLAWN DR NASHVILLE , TN 37205 COUNCILMAN METRO NASHVILLE & DAVIDSON COUNTY |
08/23/2018 | $250.00 | |
|
MORRIS
, WAYNE
P.O. BOX 120601 NASHVILLE , TN 37212 REALTOR SELF |
08/23/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,689.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$562.66
TOTAL RECEIPTS
$70,251.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION PROCESSING | $7.80 |
| CONTRIBUTION PROCESSING | $77.10 |
| DATA STORAGE | $19.98 |
| FOOD / BEVERAGE | $77.63 |
| WEBSITE DOMAIN | $30.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTO OWNERS INSURANCE
6101 ANACAPRI BLVD. LANSING , MI 48917 |
INSURANCE | 07/30/2018 | $658.00 | ||||
|
FRIENDS OF BOB FREEMAN
P.O. BOX 331665 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/18/2018 | $1,000.00 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 08/02/2018 | $101.47 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 09/04/2018 | $132.50 | ||||
|
JD EVENTS
BEST EFFORT NASHVILLE , TN 37203 |
VOTER REGISTRATION | 09/14/2018 | $150.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 09/04/2018 | $350.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 08/02/2018 | $350.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
MERCHANDISE | 09/14/2018 | $214.13 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 09/28/2018 | $1,256.38 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 09/05/2018 | $1,256.38 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 07/30/2018 | $1,256.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$65,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,650.00
Ending Balance
ENDING BALANCE
$142,500.50
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