1st Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 04/07/2016
Beginning Balance
$26,174.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/29/2020 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
06/01/2020 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
04/30/2020 | $150.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/02/2020 | $250.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
06/22/2020 | $250.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/13/2020 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/27/2020 | $150.00 | |
|
STINNETT AUTO GROUP
P.O. BOX 547 NEWPORT , TN 37821 |
04/27/2020 | $1,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/25/2020 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/28/2020 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/28/2020 | $150.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/01/2020 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/01/2020 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/02/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.79
TOTAL RECEIPTS
$4,050.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 06/29/2020 | $5.40 | ||||
|
, |
BANK FEES | 06/25/2020 | $5.40 | ||||
|
, |
BANK FEES | 06/22/2020 | $8.90 | ||||
|
, |
BANK FEES | 06/01/2020 | $9.05 | ||||
|
, |
BANK FEES | 05/28/2020 | $5.40 | ||||
|
, |
BANK FEES | 05/13/2020 | $5.40 | ||||
|
, |
BANK FEES | 05/01/2020 | $3.65 | ||||
|
, |
BANK FEES | 04/30/2020 | $5.40 | ||||
|
, |
BANK FEES | 04/28/2020 | $5.40 | ||||
|
, |
BANK FEES | 04/24/2020 | $5.40 | ||||
|
, |
BANK FEES | 04/02/2020 | $12.55 | ||||
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | BANK FEES | 06/25/2020 | $350.00 | |||
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 06/22/2020 | $500.00 | |||
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 06/22/2020 | $1,000.00 | |||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 06/30/2020 | $57.44 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 05/31/2020 | $58.66 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 04/30/2020 | $120.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$535.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$535.00
Ending Balance
ENDING BALANCE
$29,690.71
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