3rd Quarter for OUTDOOR PAC OF TN submitted on 09/30/2005
Beginning Balance
$8,802.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
12/25/2020 | $35.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
11/25/2020 | $35.00 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
10/25/2020 | $35.00 | |
|
MCDANIEL
, TERRELL
302 ASTOR WAY FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/09/2020 | $150.00 | |
|
MCDANIEL
, TERRELL
302 ASTOR WAY FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/13/2020 | $10.00 | |
|
MCDANIEL
, TERRELL
302 ASTOR WAY FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
11/13/2020 | $10.00 | |
|
MCDANIEL
, TERRELL
302 ASTOR WAY FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
10/13/2020 | $10.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
12/31/2020 | $250.00 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
01/01/2021 | $50.00 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
12/01/2020 | $50.00 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
11/01/2020 | $25.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/08/2021 | $100.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/06/2021 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
12/06/2020 | $50.00 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
11/06/2020 | $50.00 | |
|
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37203 |
10/28/2020 | $150.91 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTRICITY | $66.47 |
| FIRE EXTINGUISHER INSPECTION | $92.86 |
| UTILITIES | $36.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/05/2021 | $500.00 | ||||
|
ZOOM VIDEO COMMUNICATIONS
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113 |
VIRTUAL MEETING SUBSCRIPTION | 12/30/2020 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,250.00
Ending Balance
ENDING BALANCE
$7,302.92
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