4th Quarter for GNAR PAC submitted on 01/21/2011
Beginning Balance
$16,866.12
Receipts
Monetary Contributions, Unitemized
$20,181.44
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TANNER
, RAYMOND
1390 SUMMERTOWN HWY. HOHENWALD , TN 38462 logger self employed |
06/13/2006 | $300.00 | |
|
TURNER
, BARBARA
2850 LANTANA ROAD CROSSVILLE , TN 38572 logger self employed |
06/19/2006 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,281.44
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,281.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUNCH
, DEWAYNE
804 HOLLY RIDGE DRIVE, NW CLEVELAND , TN 37311 |
C | CONTRIBUTION | 06/14/2006 | $250.00 | |||
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 06/14/2006 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 06/14/2006 | $250.00 | |||
|
HASLER
P.O. BOX 0527 CAROL STREAM , IL 60132-0527 |
POSTAGE | 05/01/2006 | $500.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
18 LP NASHVILLE , TN 37243 |
CONTRIBUTION | 06/14/2006 | $500.00 | ||||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | CONTRIBUTION | 06/14/2006 | $250.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 06/14/2006 | $250.00 | |||
|
MCKEE
, BOB
120 COUNTRY CLUB LANE NIOTA , TN 37826 |
C | CONTRIBUTION | 06/14/2006 | $250.00 | |||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/14/2006 | $500.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 06/23/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,581.75
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 06/14/2006 | [ $250.00 ] | ||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 06/14/2006 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$4,581.75
Ending Balance
ENDING BALANCE
$34,565.81
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