2010 1st Quarter for GLEN CASADA submitted on 04/10/2010
Beginning Balance
$122,400.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | General | 01/08/2021 | $250.00 | $250.00 |
|
ANEUSER BUSCH
P.O BOX 723534 ATLANTA , GA 13139 |
General | 10/28/2020 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 01/05/2021 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/27/2020 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/06/2020 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 01/08/2021 | $2,000.00 | $2,000.00 |
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
$9.93
TOTAL RECEIPTS
$369.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITABLE CONTRI. | $300.00 |
| GAS | $278.00 |
| OFFICE SUPPLIES | $70.00 |
| TELEPHONE | $182.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUTO NATION
2515 MT. MORIAH RD. MEMPHIS , TN 38115 |
AUTO RENTAL | 01/01/2021 | $315.00 | |
|
AUTO NATION
2515 MT. MORIAH RD. MEMPHIS , TN 38115 |
AUTO REPAIR | 11/04/2020 | $886.00 | |
|
RIVER EDGE SOLUTIONS
915 NORTH MCLEAN MEMPHIS , TN 38112 |
CONSULTING | 11/02/2020 | $950.00 | |
|
RIVER EDGE SOLUTIONS
915 NORTH MCLEAN MEMPHIS , TN 38112 |
CAMPAIGN CONSULTING | 10/28/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,801.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,801.19
Ending Balance
ENDING BALANCE
$117,969.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$610.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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