Annual Mid Year Supplemental (2017) for TENNESSEE NAIOP PAC submitted on 07/17/2017
Beginning Balance
$9,219.48
Receipts
Monetary Contributions, Unitemized
$1,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, TAMMIE
2565 DARDEN CHRISTIAN CHAPEL RD DARDEN , TN 38328 ACCOUNTANT TENNESSEE HEALTH MANAGEMENT |
01/15/2020 | $325.00 | |
|
DECKARD
, SONYA
35 ELM STREET DECATURVILLE , TN 38329 BOOKKEEPING TENN HEALTH MGMT |
01/15/2020 | $130.00 | |
|
HULSEY
, JIMMY G
1806 PARKRIDGE DRIVE JACKSON , TN 38301 JANITOR FOREST COVE NURSING AND REHAB CENTER |
01/15/2020 | $10.00 | |
|
MANESS
, RHONDA F
4615 BIBLE GROVE ROAD LEXINGTON , TN 38351 RN AMPHARM INC |
01/15/2020 | $260.00 | |
|
SHEPPARD
, TERRY
195 THURMAN LANE BEECH BLUFF , TN 38313 IT DIRECTOR TENN HEALTH MANAGEMENT INC |
01/15/2020 | $130.00 | |
|
WEBB
, CHARLOTTE
4840 ST HWY 200 HENDERSON , TN 38340 RN LEXINGTON MANOR |
01/15/2020 | $325.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,870.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,870.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/14/2020 | $1,000.00 | |||
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 10/25/2019 | $2,100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,089.98
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