Pre-Primary for MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE submitted on 07/30/2020
Beginning Balance
$100,997.84
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
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 07/21/2020 | $1,500.00 | |||
|
BOW-PAC
P.O. BOX 2059 HIXSON , TN 37343 |
P | CONTRIBUTION | 07/17/2020 | $1,000.00 | |||
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 07/17/2020 | $2,000.00 | |||
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/22/2020 | $1,000.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/17/2020 | $1,000.00 | |||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 07/17/2020 | $1,000.00 | |||
|
INGRAM GROUP
511 UNION ST, STE 1900 NASHVILLE , TN 37219 |
CONSULTING SERVICES | 07/15/2020 | $4,500.00 | ||||
|
INGRAM GROUP
511 UNION ST, STE 1900 NASHVILLE , TN 37219 |
CONSULTING SERVICES | 07/02/2020 | $4,500.00 | ||||
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/17/2020 | $1,000.00 | |||
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/17/2020 | $1,000.00 | |||
|
STEWART
, MIKE
PO BOX 60830 NASHVILLE , TN 37206 |
C | CONTRIBUTION | 07/22/2020 | $2,000.00 | |||
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | CONTRIBUTION | 07/17/2020 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,000.00
Ending Balance
ENDING BALANCE
$78,997.84
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