2nd Quarter for NATIONAL SEATING & MOBILITY INC. PAC submitted on 07/10/2020
Beginning Balance
$9,904.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERTONE
, JOHN
9831 BEATTIES FORD RD HUNTERSVILLE , NC 28070 SR. VP OPERATIONS NATIONAL SEATING & MOBILITY |
06/29/2020 | [ $1,089.77 ] | |
|
HARMON
, KEVIN
5959 SHALLOWFORD RD CHATTANOOGA , TN 37421 VP OPERATIONS NSM INC |
06/29/2020 | [ $887.67 ] | |
|
MAHAFFEY
, ANN
9620 DEER TRACK COURT BRENTWOOD , TN 37027 VP OF HR NATIONAL SEATING & MOBILITY |
06/29/2020 | [ $594.42 ] | |
|
MCDANIEL
, DOUGLAS
318 SEABOARD LANE FRANKLIN , TN 37067 VP BUSINESS DEVELOPMENT NSM INC |
06/29/2020 | [ $495.35 ] | |
|
MILLER
, DEREK
13339 LANSBURY LANE FISHERS , IN 46037 REGIONAL VP NSM INC. |
06/29/2020 | [ $594.42 ] | |
|
MIXON
, WILLIAM
320 PREMIER COURT, #220 FRANKLIN , TN 37067 CEO NATIONAL SEATING & MOBILITY |
06/29/2020 | [ $2,179.54 ] | |
|
PEEBLES
, WILLIAM
1310 GRANDVIEW DR. NASHVILLE , TN 37215 DIRECTOR NATIONAL SEATING & MOBILITY |
06/29/2020 | [ $891.63 ] | |
|
PENNY
, STEVE
318 SEABOARD LANE FRANKLIN , TN 37067 CHIEF INFO. OFFICER NSM INC. |
06/29/2020 | [ $396.28 ] | |
|
RODRIGUEZ
, ISAAC
15 LOCUST LANE WEST CHESTERFIELD , NH 03466 REGIONAL VP NATIONAL SEATING & MOBILITY |
06/29/2020 | [ $396.28 ] | |
|
SERGEANT
, CHARLES
25503 BETH DRIVE MENIFEE , CA 92584 REGIONAL VP NATIONAL SEATING & MOBILITY |
06/29/2020 | [ $990.70 ] | |
|
STONE
, JEREMY
1131 STRINGERS RIDGE RD CHATTANOOGA , TN 37405 VICE PRESIDENT PAYER RELATIONS |
06/29/2020 | [ $396.28 ] | |
|
WITTEVEEN
, BART
41841 RASPBERRY DR LEESBURG , VA 20176 CFO NSM INC |
06/29/2020 | [ $198.14 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($9,110.48)
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| REFUNDS | $384.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
TROY BREWER CPA
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 06/26/2020 | $214.49 | ||||
|
TROY BREWER CPA
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
COMPLIANCE / ACCOUNTING | 06/30/2020 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$793.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$793.95
Ending Balance
ENDING BALANCE
$0.00
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