Annual Mid Year Supplemental (2019) for HOUSING INDUSTRY PAC submitted on 07/02/2019
Beginning Balance
$8,029.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARUTHERS
, JERRY
2075 MADISON, STE. 4 MEMPHIS , TN 38104 Property tax appeal specialist Caruthers \& Associates |
01/07/2006 | $500.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 01/09/2006 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/06/2006 | $500.00 |
|
MOORE
, CARL
518 CHURCH ST. SUITE 2000 PLACE NASHVILLE , TN 37219 Government Relations self-employed |
01/03/2006 | $150.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/09/2006 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/06/2006 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 01/09/2006 | $250.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 01/09/2006 | $150.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/03/2006 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 01/09/2006 | $25.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 01/10/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,333.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.90
TOTAL RECEIPTS
$18,333.90
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ASSIST WITH COMMUNITY PROJECT | $275.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN BUSINESS PLANNING
P.O. BOX 752946 MEMPHIS , TN 38175 |
BOOKKEEPING/CONSULT. | 01/15/2006 | $2,000.00 | ||||
|
BAPTIST WELLNESS CENTER
2011 CHURCH STREET NASHVILLE , TN 37203 |
MEMBERSHIP DUES | 01/11/2006 | $100.00 | ||||
|
FIRST TENNESSEE BANK
5931 STAGE AVE MEMPHIS , TN 38134 |
BANK FEES | 03/31/2006 | $45.00 | ||||
|
FISHTALE LODGE
14275 HWY#79 N BUCHANAN , TN 38222 |
LODGING/ATTENDEES | 01/05/2006 | $495.00 | ||||
|
GREATER MIDDLE BAPTIST CHURCH
4982 KNIGHT ARNOLD ROAD MEMPHIS , TN 38118 |
DONATIONS | 01/24/2006 | $250.00 | ||||
|
HAMILTON HIGH SCHOOL
1363 E. PERSON MEMPHIS , TN 38106 |
DONATIONS | 02/21/2006 | $50.00 | ||||
|
HORNER
, VANESSA
202 WATERVIEW CIRCLE HENDERSONVILLE , TN 37075 |
ASSIST WITH COMMUNITY PROJECT | 01/10/2006 | $150.00 | ||||
|
HOUSTON'S
5000 POPLAR AVE MEMPHIS , TN 38117 |
LUNCH/STAFF | 01/19/2006 | $195.57 | ||||
|
N.A.A.C.P
588 VANCE AVE MEMPHIS , TN 38126 |
DONATION/MEMBERSHIP | 03/02/2006 | $75.00 | ||||
|
RAZOR
, LAVERNE
1522 BREEDLOVE MEMPHIS , TN 38107 |
ASSIST WITH COMMUNITY PROJECT | 03/03/2006 | $250.00 | ||||
|
U.S. AIRWAYS AIRLINE
MEMPHIS INTERNATIONAL AIRPORT MEMPHIS , TN 38118 |
TRAVEL | 01/22/2006 | $155.00 | ||||
|
U.S. POSTMASTER
1 NORTH FRONT STREET MEMPHIS , TN 38101 |
POSTAGE | 03/30/2006 | $156.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$13,863.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $715.28 | $0.00 | $715.28 |
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