Annual Year End Supplemental (2021) for TENNESSEE MORTGAGE BANKERS PAC submitted on 01/26/2022
Beginning Balance
$56,424.92
Receipts
Monetary Contributions, Unitemized
$5,645.51
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,456.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,456.51
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $0.40 |
| SERVICE FEES | $3.95 |
| SERVICE FEES | $0.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 06/02/2019 | $45.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 05/05/2019 | $45.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 04/05/2019 | $45.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 03/03/2019 | $45.00 | ||||
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 02/03/2019 | $45.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 05/06/2019 | $320.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 06/03/2019 | $320.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 04/08/2019 | $320.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 03/05/2019 | $320.00 | ||||
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 02/05/2019 | $320.00 | ||||
|
PHILLIPS
, MARGARET
26 SUNSET PL NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/01/2019 | $2,000.00 | ||||
|
PHILLIPS
, MARGARET
26 SUNSET PL NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 03/01/2019 | $2,000.00 | ||||
|
PHILLIPS
, MARGARET
26 SUNSET PL NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 02/01/2019 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,370.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,370.88
Ending Balance
ENDING BALANCE
$73,510.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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