Annual Mid Year Supplemental (2019) for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/09/2019
Beginning Balance
$38,107.20
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | 01/13/2020 | $1,000.00 |
|
ANHEUSER BUSCH COMPANIES
ONE BUSCH PLACE ST. LOUIS , MO 63118 |
08/05/2019 | $500.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 12/30/2019 | $500.00 |
|
CQG PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/13/2020 | $500.00 |
|
DEBUSK
, AUTRY
200 DEBUSK LANE POWELL , TN 37849 BUSINESS DEROYAL INDUSTRY |
01/13/2020 | $1,000.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 01/13/2020 | $2,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | 01/13/2020 | $500.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 01/13/2020 | $1,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 11/30/2019 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 01/13/2020 | $2,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 12/30/2019 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 01/13/2020 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/13/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.51
TOTAL RECEIPTS
$18,752.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION RESTURANT
417 UNION STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/13/2020 | $225.35 | ||||
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | FOOD / BEVERAGE | 01/13/2020 | $50.00 | |||
|
TENNESSEE COLLEGE REPUBLICANS
RHODES BOX 2603, 2000 N PARKWAY MEMPHIS , TN 38112 |
CONTRIBUTION | 01/11/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,484.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,484.88
Ending Balance
ENDING BALANCE
$38,374.83
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