3rd Quarter for PAC-ABLE TENNESSEE submitted on 10/12/2010
Beginning Balance
$1,875.16
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HETRICK
, PAUL
2404 MCKINNON CT MT JULIET , TN 37122 V.P. CHIEF ACCOUNTING OFFICER ASURION |
09/30/2020 | $100.00 | |
|
SCHAEFER
, ERICH
92 FAIR OAKS ST SAN FRANCISCO , CA 94110 GAME DEVELOPER DOUBLE DAMAGE GAMES |
09/19/2020 | $500.00 | |
|
SNODGRASS
, DAVID
304 SEWARD RD BRENTWOOD , TN 37027 PEDIATRIC DENTIST SNODGRASS-KING DENTAL ASSOCIATES |
08/01/2020 | $1,000.00 | |
|
WEEKS
, CAREY
2119 COLLIER RD MT. JULIET , TN 37122 LEGAL ASSISTANT J STEPHEN BROWN, PC |
09/19/2020 | $50.00 | |
|
WEEKS
, CAREY
2119 COLLIER RD MT. JULIET , TN 37122 LEGAL ASSISTANT J STEPHEN BROWN, PC |
07/29/2020 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,525.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/30/2020 | $3,382.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $24.00 |
| DUES / SUBSCRIPTIONS | $41.46 |
| OFFICE SUPPLIES | $8.76 |
| POSTAGE | $23.85 |
| RESEARCH / POLLING | $38.00 |
| WEB HOSTING | $32.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEDAR CITY HOUSE
13260 LEBANON PIKE MT. JULIET , TN 37122 |
ADVERTISING | 09/19/2020 | $278.59 | ||||
|
FACEBOOK
1601 WILLOW RD. MENLO PARK , CA 94025 |
ADVERTISING | 09/27/2020 | $124.99 | ||||
|
GRIFFIN STRATEGIES
718 CHURCH ST. MURFREESBORO , TN 37130 |
CAMPAIGN SERVICES | 08/05/2020 | $4,400.00 | ||||
|
JOSLIN SIGN
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 09/01/2020 | $1,728.89 | ||||
|
SLIM CHICKENS
4161 N. MT. JULIET RD. MT. JULIET , TN 37122 |
ADVERTISING | 07/25/2020 | $325.47 | ||||
|
STRIPE
501 TOWNSEND STREET SAN FRANCISCO , CA 94103 |
CREDIT CARD PROCESSING | 09/30/2020 | $118.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,965.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,965.00
Ending Balance
ENDING BALANCE
$6,435.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,382.00 |
| Self-Endorsed | $7,900.00 | $0.00 | $7,900.00 |
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