2nd Quarter for ROVING PATRIOTS PAC submitted on 07/13/2020
Beginning Balance
$4,099.07
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, LAUREN
211 COMMERCE ST SUTIE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $150.00 | |
|
BROWM
, GARY
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $1,000.00 | |
|
CAIN
, DAVID
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $50.00 | |
|
CIGARRAN
, THOMAS
5335 NO. STANFORD DR NASHVILLE , TN 37215 CHAIRMAN HEALTHWAYS INC |
04/03/2006 | $9,000.00 | |
|
DOOLITTLE
, ROBERT
2 PEACH BLOSSOM NASHVILLE , TN 37205 RETIRED RETIRED |
04/03/2006 | $5,000.00 | |
|
HOOFMAN
, TEA
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $75.00 | |
|
INGRAM
, ORRIN
1475 MORAN ROAD FRANKLIN , TN 37069 PRESIDENT INGRAM INDUSTRIES INC |
04/07/2006 | $9,000.00 | |
|
KOWN
, LAWRENCE
2327 GOLF CLUB LANE NASHVILLE , TN 37215 RETIRED RETIRED |
04/03/2006 | $1,000.00 | |
|
KUZUR
, LAUREEN
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $50.00 | |
|
MAXWELL
, LARRY
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $270.00 | |
|
PAPEL
, LARRY
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $900.00 | |
|
ROWLAND
, JOHN
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $100.00 | |
|
SIMMONS
, SUSAN
502 PARK HILL NASHVILLE , TN 37205 NONE NONE |
04/05/2006 | $4,000.00 | |
|
SIMONS
, LUCAS
502 PARK HILL NASHVILLE , TN 37205 ADVISOR UBS FINANCIAL |
04/05/2006 | $5,000.00 | |
|
STEELE
, BETTY
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $100.00 | |
|
WHITE
, DAVID
211 COMMERCE ST SUITE 1000 NASHVILLE , TN 37201 ATTORNEY BDBCB |
04/21/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUTLER GROUP
1130 8TH AVE. SOUTH NASHVILLE , TN 37203 |
CAMPAIGN CONSULTING | 04/07/2006 | $465.80 | ||||
|
CUTLER GROUP
1130 8TH AVE. SOUTH NASHVILLE , TN 37203 |
CAMPAIGN CONSULTING | 06/10/2006 | $825.00 | ||||
|
FOX
, DAVID
P. O. BOX 150607 NASHVILLE , TN 37215 |
CAMPAIGN EXPENSES | 04/10/2006 | $5,000.00 | ||||
|
HARRIS
, TERRI
P. O. BXO 40223 NASHVILLE , TN 37204 |
CAMPAIGN EXPENSES | 04/07/2006 | $5,000.00 | ||||
|
JOHNSON
, KAREN
P. O. BOX 17131 NASHVILLE , TN 37217 |
CAMPAIGN EXPENSES | 04/10/2006 | $5,000.00 | ||||
|
MIDTOWN PRINTING CO.
120 20TH AVENUE SOUTH NASHVILLE , TN 37203 |
LETTERHEADS/ENVELOPES | 04/07/2006 | $464.31 | ||||
|
PORTER
, GRACIE
P. O. BOX 60466 NASHVILLE , TN 37206 |
CAMPAIGN EXPENSES | 06/16/2006 | $5,000.00 | ||||
|
S.E.I.U. LOCAL 205 COPE FUND
521 GALLATIN ROAD NASHVILLE , TN 37206 |
PAC SUPPORT | 06/20/2006 | $5,000.00 | ||||
|
SHINE MULTIMEDIA
1130 8TH AVE. SOUTH NASHVILLE , TN 37203 |
STATIONARY DESIGN | 05/12/2006 | $163.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,571.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,571.00
Ending Balance
ENDING BALANCE
$2,978.07
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