1st Quarter for TENNESSEE APARTMENT PAC submitted on 04/13/2020
Beginning Balance
$21,659.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AARSETH
, JOANNE
20840 MIRANDA FALLS SQUARE STERLING , VA 20165-2482 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $150.00 | |
|
AHLGREN
, NANCY
38 SELKIRK ROAD CRANSTON , RI 02905-3719 INFO REQUESTED INFO REQUESTED |
04/16/2019 | $1,000.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $5,000.00 | |
|
ALVORD
, RICHARD & NANCY
6301 NORTHEAST WINDERMERE ROAD SEATTLE , WA 98105-2053 INFO REQUESTED INFO REQUESTED |
04/22/2019 | $5,000.00 | |
|
BALABAN
, KRYZSZTOF & DOROTA
16377 LOST HORIZON DRIVE ANCHORAGE , AK 99516-5043 INFO REQUESTED INFO REQUESTED |
05/10/2019 | $1,000.00 | |
|
BLACK
, DIANE
1254 WAVECREST CIRCLE GALLATIN , TN 37066-7568 INFO REQUESTED INFO REQUESTED |
06/20/2019 | $5,000.00 | |
|
BURDICK
, THOMAS
31579 VINTNERS POINTE COURT WINCHESTER , CA 92596-8318 INFO REQUESTED INFO REQUESTED |
06/24/2019 | $500.00 | |
|
CRUTCHFIELD
, J.
2006 CANBERRA COURT TYLER , TX 75703-5802 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $250.00 | |
|
CUNNINGHAM
, WILLIAM
10208 SUNFLOWER LANE SAN ANTONIO , TX 78213-1926 INFO REQUESTED INFO REQUESTED |
05/25/2019 | $500.00 | |
|
DOBRZENSKI
, FRANK
5304 SAPPHIRE SPRINGS DRIVE KNIGHTDALE , NC 27545-7585 INFO REQUESTED INFO REQUESTED |
06/01/2019 | $150.00 | |
|
DOBRZENSKI
, FRANK
5304 SAPPHIRE SPRINGS DRIVE KNIGHTDALE , NC 27545-7585 INFO REQUESTED INFO REQUESTED |
04/01/2019 | $150.00 | |
|
DOBRZENSKI
, FRANK
5304 SAPPHIRE SPRINGS DRIVE KNIGHTDALE , NC 27545-7585 INFO REQUESTED INFO REQUESTED |
05/01/2019 | $150.00 | |
|
DOBRZENSKI
, FRANK
5304 SAPPHIRE SPRINGS DRIVE KNIGHTDALE , NC 27545-7585 INFO REQUESTED INFO REQUESTED |
03/01/2019 | $150.00 | |
|
DOBRZENSKI
, FRANK
5304 SAPPHIRE SPRINGS DRIVE KNIGHTDALE , NC 27545-7585 INFO REQUESTED INFO REQUESTED |
02/01/2019 | $150.00 | |
|
FRANK
, MARGIE & JONATHAN
6429 PEMBERTON DR DALLAS , TX 75230-4126 INFO REQUESTED INFO REQUESTED |
04/16/2019 | $1,000.00 | |
|
FREI
, BRENT
302 PARKRIDGE LANE BELLEVUE , WA 98004-6716 INFO REQUESTED INFO REQUESTED |
05/29/2019 | $10,000.00 | |
|
GAFFORD
, SARAH
13481 COUNTY ROAD 54 LOXLEY , AL 36551-8313 INFO REQUESTED INFO REQUESTED |
06/24/2019 | $140.00 | |
|
GILCHRIST
, TOM AND JENNIE
3216 MARQUETTE STREET DALLAS , TX 75225-4835 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $500.00 | |
|
HYSLOP
, DANIEL
1921 LAKE AVENUE WHITING , IN 46394-1521 INFO REQUESTED INFO REQUESTED |
05/23/2019 | $500.00 | |
|
KLOTZBACH
, THERESA
5013 SOUTHWEST 26TH TERRACE TOPEKA , KS 66614-1419 INFO REQUESTED INFO REQUESTED |
06/24/2019 | $300.00 | |
|
MCCARTHY
, CAROLE
151 FLINT LOCKE DRIVE DUXBURY , MA 02332-4821 INFO REQUESTED INFO REQUESTED |
06/28/2019 | $200.00 | |
|
MERCER
, GEORGE
4816 E WAGON TRAIN RD TUCSON , AZ 85739-1918 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $300.00 | |
|
O'NEILL
, STEPHEN
31467 MARIGOLD DRIVE BROWNSTOWN , MI 48173-8761 INFO REQUESTED INFO REQUESTED |
06/24/2019 | $250.00 | |
|
OURADNIK
, WALTER
6362 WEST MAPLEWOOD DRIVE LITTLETON , CO 80123-3743 INFO REQUESTED INFO REQUESTED |
04/16/2019 | $150.00 | |
|
ROCCI
, ELIZABETH
479 60TH PLACE BURR RIDGE , IL 60527-5186 INFO REQUESTED INFO REQUESTED |
03/25/2019 | $5,000.00 | |
|
RUNNEBOHM
, NICK
3177 SOUTH 375 EAST SHELBYVILLE , IN 46176-9245 INFO REQUESTED INFO REQUESTED |
04/18/2019 | $1,000.00 | |
|
RUTHERFORD
, SUSAN
13439 NORTHEAST 115TH COURT REDMOND , WA 98052-2404 INFO REQUESTED INFO REQUESTED |
06/23/2019 | $200.00 | |
|
SCHUTT
, ANN
3021 CHAPEL VIEW DRIVE BELTSVILLE , MD 20705-3429 INFO REQUESTED INFO REQUESTED |
04/15/2019 | $300.00 | |
|
SEKULA-GIBBS
, ROBERT & SHELLEY
67 LAKESIDE COVE THE WOODLANDS , TX 77380-1679 INFO REQUESTED INFO REQUESTED |
05/09/2019 | $5,000.00 | |
|
SILCOX
, JOHN
4276 BLUEBIRD DRIVE MORGANTON , NC 28655-7906 INFO REQUESTED INFO REQUESTED |
06/26/2019 | $135.00 | |
|
SUNDY
, MARY GRACE
45 FORDYCE MANOR COURT LAKE SAINT LOUIS , MO 63367-1800 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $1,000.00 | |
|
SUSAN B ANTHONY
2800 SHIRLINGTON RD ARLINGTON , VA 22206 |
06/01/2019 | $75,000.00 | |
|
SUTER
, GEORGE & JANIE
2580 GREENWOOD ACRES DRIVE DEKALB , IL 60115-4913 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $50,000.00 | |
|
THIBODEAU
, GEORGE
43144 SUNDERLAND TERRACE UNIT 207 BROADLANDS , VA 20148-6020 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $175.00 | |
|
UIHLEIN
, RICHARD
1396 NORTH WAUKEGAN ROAD LAKE FOREST , IL 60045-1147 INFO REQUESTED INFO REQUESTED |
04/08/2019 | $250,000.00 | |
|
WALTON
, NANCY
1058 CARPER STREET MCLEAN , VA 22101-2108 INFO REQUESTED INFO REQUESTED |
06/26/2019 | $200.00 | |
|
WHITE
, ROBERT
55 DINSMORE AVENUE APT. 608 FRAMINGHAM , MA 01702-6028 INFO REQUESTED INFO REQUESTED |
06/21/2019 | $165.00 | |
|
WILDNER
, COLLEEN
38826 VENETIAN DRIVE HARRISON TOWNSHIP , MI 48045-5803 INFO REQUESTED INFO REQUESTED |
05/13/2019 | $1,000.00 | |
|
WOPPERER
, GEORGE
33 HARBOUR POINTE COMMON BUFFALO , NY 14202-4312 INFO REQUESTED INFO REQUESTED |
06/24/2019 | $200.00 | |
|
ZAYTOUN
, MARY PAULA
809 LAKESTONE DRIVE RALEIGH , NC 27609-6343 INFO REQUESTED INFO REQUESTED |
05/01/2019 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,007.87
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,007.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| NON- TN EXPENDITURE | $338,623.12 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.30
Ending Balance
ENDING BALANCE
$26,661.52
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