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Amended 3rd Quarter for ALLIANCE OF INDEPENDENT EXTERMINATORS PAC submitted on 10/21/2010

Beginning Balance

$10,107.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 09/11/2018 $300.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 08/03/2018 $300.00
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P 08/03/2018 $300.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P 09/25/2018 $250.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 09/05/2018 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 08/29/2018 $250.00
TOTAL CONTRIBUTIONS
(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
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00

Ending Balance

ENDING BALANCE
$2,607.85


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $100.00 $0.00 $100.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $3,000.00 $0.00 $3,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $1,000.00 $0.00 $1,000.00
Self-Endorsed $360.00 $0.00 $360.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $600.00 $0.00 $600.00
Self-Endorsed $6,000.00 $0.00 $6,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $2,000.00 $0.00 $2,000.00
Self-Endorsed $500.00 $0.00 $500.00
Self-Endorsed $1,000.00 $0.00 $1,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 10/11/2014 $176.90 $0.00 $176.90
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 09/11/2014 $88.45 $0.00 $88.45
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 07/11/2014 $82.84 $0.00 $82.84
C SPIRE WIRELESS
P.O.B. 519
MEADVILLE , MS 39653-0519
TELEPHONE 08/11/2014 $175.13 $0.00 $175.13
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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