Pre-General for BUILD PAC submitted on 10/31/2006
Beginning Balance
$100,204.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | 12/03/2021 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $58.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 01/10/2022 | $450.00 | ||||
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 10/01/2021 | $450.00 | ||||
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 07/02/2021 | $450.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/11/2022 | $86.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/08/2021 | $116.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/10/2021 | $86.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 10/07/2021 | $86.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 08/10/2021 | $86.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/08/2021 | $129.36 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/10/2021 | $86.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$112,204.73
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