Amended Annual Mid Year Supplemental (2013) for NPC TENNESSEE PAC submitted on 09/23/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, JAMES
478 ROYAL CROSSING FRANKLIN , TN 37064 Publisher M. Lee Smith Publishers |
07/12/2006 | $200.00 | |
|
BREAST
, JERRY
709 HOGAN RD. NASHVILLE , TN 37220 Retired N/A |
07/18/2006 | $100.00 | |
|
BROWN
, KARL
PO BOX 210972 NASHVILLE , TN 37221 Landscape Designer S/E |
07/20/2006 | $100.00 | |
|
CONNOR
, FORREST
921 CANTRELL AVENUE NASHVILLE , TN 37215 President McCarthy, Jones, \& Woodard |
07/12/2006 | $200.00 | |
|
COOK, III
, THOMAS
2504 TYNE BLVD NASHVILLE , TN 37215 Builder S/E |
07/05/2006 | $500.00 | |
|
CRANE
, DAVID
195 RIVERWOOD DR. FRANKLIN , TN 37063 Builder Crane Construction |
07/13/2006 | $200.00 | |
|
GREER
, LYNN
5137 BOXCROFT NASHVILLE , TN 37205 Real Estate S/E |
07/12/2006 | $200.00 | |
|
HALL
, JOSEPH
410 PAGE RD. NASHVILLE , TN 37205 Public Relations Hall Strategies |
07/12/2006 | $150.00 | |
|
MARCHETTI
, MICHAEL
3613 HAMPTON AVE NASHVILLE , TN 37205 Architect Marchetti Company |
07/15/2006 | $250.00 | |
|
MATTHEWS
, SUSAN
616 GENERAL GEORGE PATTON RD NASHVILLE , TN 37221 Retired N/A |
07/16/2006 | $125.00 | |
|
MILLER, SR.
, RICHARD
5104 BOXCROFT PL NASHVILLE , TN 37205 Retired N/A |
07/14/2006 | $100.00 | |
|
QUIGLEY
, TIM
117 GROOME DR. NASHVILLE , TN 37205 Sales Medtronic |
07/11/2006 | $100.00 | |
|
ROLLINS
, DAVID
5920 HILLSBORO RD. NASHVILLE , TN 37215 President Nashville Wire |
07/10/2006 | $200.00 | |
|
SMITH, JR.
, CARL GIBBS
PO BOX 150602 NASHVILLE , TN 37215 Retired N/A |
07/10/2006 | $100.00 | |
|
THETFORD
, MARTHA
1 FOXHALL CLOSE NASHVILLE , TN 37215 Homemaker N/A |
07/12/2006 | $100.00 | |
|
TURNER
, CATHERINE WILSON
121 VALLEY FORGE NASHVILLE , TN 37205 Homemaker N/A |
07/12/2006 | $500.00 | |
|
WILLIAMSON
, VIRGINIA
5032 S. RIDGEVIEW DR. NASHVILLE , TN 37220 Homemaker N/A |
07/09/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/22/2006 | $227.23 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
ADVERTISING | 07/04/2006 | $300.00 | ||||
|
COMCAST
2950 KRAFT DRIVE NASHVILLE , TN 37204 |
ADVERTISING | 07/17/2006 | $405.00 | ||||
|
COMCAST
2950 KRAFT DRIVE NASHVILLE , TN 37204 |
ADVERTISING | 07/24/2006 | $4,073.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $227.23 |
| Self-Endorsed | $2,504.00 | $0.00 | $2,504.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $4,750.00 | $0.00 | $4,750.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
COOK
, JOYCE
37 NORTHUMBERLAND DR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/12/2006 | $980.01 | $0.00 | $980.01 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/29/2006 | $1,650.00 | $0.00 | $1,650.00 |
|
CASS DESIGN COMPANY
PO BOX 210043 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 03/29/2006 | $409.69 | $0.00 | $409.69 |
|
COLLIER
, ZACHARY
2032 OVERHILL DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/27/2006 | $150.00 | $0.00 | $150.00 |
|
COOK
, JOYCE
37 NORTHUMBERLAND DR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 07/12/2006 | $0.00 | $0.00 | $980.01 |
|
MOORE LAW FIRM
306 GAY STREET, SUITE 100 NASHVILLE , TN 37201 |
REIMBURSEMENT | 02/21/2006 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00