Pre-General for LAND TITLE PAC OF TN submitted on 10/30/2006
Beginning Balance
$3,952.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 11/25/2020 | $1,000.00 |
|
HEARPAC
P. O. BOX 58686 NASHVILLE , TN 37205 |
P | 01/06/2021 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 11/22/2020 | $500.00 |
|
NEELY
, STEVE
1418 PALMER ROAD LEBANON , TN 37090 RETIRED RETIRED |
10/31/2020 | $200.00 | |
|
STRICKLAND
, ERIC
4544 STAGECOACH CIR FRANKLIN , TN 37067 CEO BLS, INC. |
11/20/2020 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/04/2021 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 12/18/2020 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 10/27/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $45.00 |
| BANK FEES | $3.00 |
| DUES / SUBSCRIPTIONS | $162.31 |
| FOOD / BEVERAGE | $271.10 |
| GAS | $100.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 11/04/2020 | $4,151.28 | ||||
|
CALABRIA BRICK OVEN PIZZA
1209 N MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 11/04/2020 | $151.14 | ||||
|
ENVELOPES.COM
1200 KINNE STREET EAST SYRACUSE , NY 13057 |
PRINTING | 11/09/2020 | $226.03 | ||||
|
ENVELOPES.COM
1200 KINNE STREET EAST SYRACUSE , NY 13057 |
PRINTING | 10/30/2020 | $488.34 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2020 | $174.80 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/02/2020 | $409.38 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
LIST SERVER | 01/08/2021 | $251.28 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
LIST SERVER | 12/08/2020 | $251.28 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
LIST SERVER | 11/09/2020 | $251.28 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 01/15/2021 | $196.65 | ||||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
DUES / SUBSCRIPTIONS | 11/15/2020 | $314.64 | ||||
|
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV PHILADELPHIA , PA 19102 |
DUES / SUBSCRIPTIONS | 11/18/2020 | $218.49 | ||||
|
NORRIS
, DREW
712 NORWOOD CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 11/23/2020 | $260.00 | ||||
|
NORRIS
, JAKOB
712 NORWOOD CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 11/23/2020 | $360.00 | ||||
|
NORRIS
, JAKOB
712 NORWOOD CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/30/2020 | $540.00 | ||||
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37176 |
FOOD / BEVERAGE | 10/29/2020 | $133.53 | ||||
|
TARGET
3171 LEBANON PIKE NASHVILLE , TN 37214 |
GIFTS | 12/21/2020 | $250.00 | ||||
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 12/14/2020 | $359.63 | ||||
|
WAVE MAPS
2055 N MOUNT JULIET RD MT JULIET , TN 37122 |
ADVERTISING | 11/16/2020 | $895.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$1,952.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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