3rd Quarter for LAW PAC submitted on 10/04/2005
Beginning Balance
$2,679.83
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A & W FARMS
159 LONESOME PINE TRL GREENEVILLE , TN 37745-1275 |
09/13/2021 | $500.00 | |
|
BARRIX
, JERRY
503 AIRWAYS BLVD JACKSON , TN 38301 PRESIDENT WADE ELECTRIC COMPANY |
08/24/2021 | $1,000.00 | |
|
BRYCE
, THOMAS
4505 OLD LAMAR AVE. MEMPHIS , TN 38118 PRESIDENT BRYCE CORPORATION |
10/29/2021 | $250.00 | |
|
BRYCE
, THOMAS
4505 OLD LAMAR AVE. MEMPHIS , TN 38118 PRESIDENT BRYCE CORPORATION |
07/29/2021 | $250.00 | |
|
BYLER'S WOODCRAFT
655 US HIGHWAY 64 WHITEVILLE , TN 38075 |
12/06/2021 | $115.00 | |
|
DILLARD DOOR & SPECIALTY CO.
788 EAST ST MEMPHIS , TN 38104-6013 |
08/02/2021 | $500.00 | |
|
ENVIROGREEN
421 SCARBROUGH LOOP HUMBOLDT , TN 38343 |
09/08/2021 | $200.00 | |
|
EXECUTIVE TRAVEL & PARKING
616 ROYAL PKWY NASHVILLE , TN 37214 |
09/13/2021 | $400.00 | |
|
FLOETER
, GARRY
347 E STEVENS ST COOKEVILLE , TN 38501 PRESIDENT CHC MECHANICAL CONTRACTORS |
08/25/2021 | $2,700.00 | |
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
10/11/2021 | $350.00 | |
|
MAINSTREAM HEATING & COOKING
1539 ASHLAND CITY RD STE A CLARKSVILLE , TN 37040 |
09/08/2021 | $500.00 | |
|
MCKEE FOODS CORPORATION
PO BOX 750 COLLEGEDALE , TN 37315-0750 |
12/06/2021 | $1,500.00 | |
|
ORAL & MAXILLO FACIAL SURGERY
1551 E MORRIS BLVD MORRISTOWN , TN 37813 |
09/13/2021 | $250.00 | |
|
PIGGLY WIGGLY
PO BOX 347 ERIN , TN 37061 |
09/08/2021 | $190.00 | |
|
THE HYATT COMPANY OF TN LLC
5214 MARYLAND WAY, STE. 209 BRENTWOOD , TN 37027-5071 |
08/30/2021 | $250.00 | |
|
THE SIDE LINE PHYSICAL THERAPY
PO BOX 288 MARTIN , TN 38237 |
10/06/2021 | $200.00 | |
|
WILEY BROTHERS-AINTREE CAPITAL LLC
40 BURTON HILLS BLVD STE 350 NASHVILLE , TN 37215 |
08/30/2021 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,025.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
VITAL
, GREG
5724 DOGWOOD DRIVE HARRISON , TN 37341 |
C | CONTRIBUTION | 07/21/2021 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$2,304.83
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