Annual Year End Supplemental (2017) for NPC TENNESSEE PAC submitted on 01/28/2018
Beginning Balance
$5,350.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
05/24/2021 | $100.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
03/17/2021 | $96.05 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/04/2021 | $24.01 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/04/2021 | $24.01 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/04/2021 | $24.01 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/04/2021 | $24.01 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/04/2021 | $24.01 | |
|
BRODY
, BETH
100 BALLENTRAE CT HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
01/28/2021 | $24.01 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
05/25/2021 | $24.01 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
04/25/2021 | $24.01 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
03/25/2021 | $24.01 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
02/25/2021 | $24.01 | |
|
COLLINS
, CHRISTOPHER
1575 HUNT CLUB BLVD GALLATIN , TN 37066 SYSTEMS ENGINEER DG |
01/25/2021 | $24.01 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
05/27/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
04/27/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/26/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
02/24/2021 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
01/24/2021 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
01/28/2021 | $240.12 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
06/01/2021 | $48.02 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
05/01/2021 | $48.02 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
04/01/2021 | $48.02 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
03/01/2021 | $48.02 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
02/01/2021 | $48.02 | |
|
REAGAN
, SIBYL
144 SARANAC TRAIL HENDERSONVILLE , TN 37075 CONSULTANT SELF EMPLOYED |
01/28/2021 | $48.02 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/08/2021 | $96.05 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
05/06/2021 | $48.02 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
04/06/2021 | $48.02 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
03/06/2021 | $48.02 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
02/06/2021 | $48.02 | |
|
SHEPHERD
, RONALD
637 E MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
01/06/2021 | $48.02 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
05/28/2021 | $19.21 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
04/28/2021 | $19.21 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
03/28/2021 | $19.21 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
02/28/2021 | $19.21 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
01/28/2021 | $19.21 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
01/22/2021 | $19.21 | |
|
YAMIN
, JEN
44 CARRINGTON RD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
06/04/2021 | $24.01 | |
|
YAMIN
, JEN
44 CARRINGTON RD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
05/04/2021 | $24.01 | |
|
YAMIN
, JEN
44 CARRINGTON RD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
04/05/2021 | $24.01 | |
|
YAMIN
, JEN
44 CARRINGTON RD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
03/05/2021 | $24.01 | |
|
YAMIN
, JEN
44 CARRINGTON RD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
02/05/2021 | $24.01 | |
|
YAMIN
, JEN
44 CARRINGTON RD HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
01/05/2021 | $24.01 |
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
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $17.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 05/04/2021 | $328.00 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 06/18/2021 | $33.32 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 05/18/2021 | $27.97 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 04/20/2021 | $28.62 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 03/17/2021 | $29.96 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 02/22/2021 | $37.84 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 01/22/2021 | $39.86 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 06/21/2021 | $9.61 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 05/26/2021 | $9.54 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 04/23/2021 | $15.19 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 03/18/2021 | $39.95 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 02/24/2021 | $48.98 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 01/25/2021 | $47.29 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 06/06/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 05/04/2021 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 04/05/2021 | $100.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/24/2021 | $134.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$4,350.00
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