Amended 2010 3rd Quarter for B. CHARLES IHRIG submitted on 07/19/2011
Beginning Balance
$2,711.25
Receipts
Monetary Contributions, Unitemized
$1,968.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DELOACHE JR.
, WILLIAM R.
104 WOODMONT BLVD., SUITE 310 NASHVILLE , TN 37205 PRIVATE INVESTOR SELF EMPLOYED |
11/05/2019 | $5,000.00 | $5,000.00 | ||
|
FLAUTT
, JAMES
627 WESTVIEW AVENUE NASHVILLE , TN 37205 CEO ASIA PACIFIC & JAPAN ASURION |
11/05/2019 | $5,000.00 | $5,000.00 | ||
|
HYDE III
, J. R.
17 W PONTOTOC AVE., SUITE 100 MEMPHIS , TN 38103 PRESIDENT PITTCO MANAGEMENT LLC |
11/05/2019 | $5,000.00 | $5,000.00 | ||
|
SCARLETT
, DOROTHY
3 STRAWBERRY HILL NASHVILLE , TN 37215 RETIRED RETIRED |
11/06/2019 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,630.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,130.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 11/18/2019 | $250.00 |
|
CEPICKY
, SCOTT
3937 HOPEWELL ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 11/18/2019 | $250.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | CONTRIBUTION | 01/12/2020 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 12/10/2019 | $1,000.00 |
|
LEAD THE NATION PAC INC.
95 WHITE BRIDGE RD., SUITE 207 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/12/2020 | $1,500.00 |
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 12/10/2019 | $500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | CONTRIBUTION | 12/18/2019 | $250.00 |
|
RY - PAC
P.O. BOX 571 COOKEVILLE , TN 38501 |
P | CONTRIBUTION | 12/03/2019 | $1,000.00 |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/23/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,304.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,304.15
Ending Balance
ENDING BALANCE
$2,537.10
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