2016 1st Quarter for WILLIAM NATHAN MASSEY, JR. submitted on 04/08/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 09/16/2004 | $275.00 | $275.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/18/2004 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 09/16/2004 | $250.00 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 08/04/2004 | $250.00 | $250.00 |
|
DELL INC. EMPLOYEE POLITICAL ACTION COMMITTEE
1225 EYE STREET, NW, SUITE 920 WASHINGTON , DC 20005 |
P | General | 09/07/2004 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 09/08/2004 | $400.00 | $400.00 |
|
HAYNES
, WALTER M
4151 SANGO RD CLARKSVILLE , TN 37043 |
General | 08/20/2004 | $250.00 | $250.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/16/2004 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/18/2004 | $1,000.00 | $1,000.00 |
|
KINNARD
, RANDALL L.
127 WOODMONT BLVD. NASHVILLE , TN 37205 |
General | 09/18/2004 | $500.00 | $500.00 | |
|
PYLE
, KEITH
968 SNEED RD. W. FRANKLIN , TN 37069-7033 |
General | 09/09/2004 | $500.00 | $500.00 | |
|
SASSER
, GARY D.
P.O. BOX 3166 COOKEVILLE , TN 38502 |
General | 08/02/2004 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 08/02/2004 | $600.00 | $600.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 08/02/2004 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/02/2004 | $1,500.00 | $1,500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 07/27/2004 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/02/2004 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 08/20/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $200.00 | $200.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | General | 08/03/2004 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/02/2004 | $2,500.00 | $2,500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/16/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/27/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 09/02/2004 | $150.00 | $150.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 09/02/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 08/02/2004 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 08/18/2004 | $500.00 | $500.00 |
|
WEDELL
, HENRI
125 NORWAL MEMPHIS , TN 38117 |
General | 09/16/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| BANK FEES | $66.15 |
| COMPUTER EQUIPMENT | $99.40 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| LODGING | $77.65 |
| OFFICE SUPPLIES | $14.24 |
| POSTAGE | $50.65 |
| Parking | $56.00 |
| Phone Service | $63.89 |
| Processing Fee | $25.00 |
| Voter List | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING
917 BROADWAY NASHVILLE , TN 37203 |
PRINTING | 07/27/2004 | $406.41 | |
|
AMERICAN PRESS AND LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211-2204 |
LETTERHEAD/ENVELOPES | 09/03/2004 | $257.83 | |
|
CLARKSVILLE BUILDING AND CODES
100 S. SPRING STREET CLARKSVILLE , TN 37040 |
SIGNS | 09/13/2004 | $180.00 | |
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
CAMPAIGN STICKERS | 09/09/2004 | $135.07 | |
|
GENERATION TN
P.O. BOX 120094 NASHVILLE , TN 37212 |
SPONSORSHIP | 08/15/2004 | $250.00 | |
|
HOUSE DEMOCRATIC CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
DONATIONS | 09/08/2004 | $2,000.00 | |
|
LEAF CHRONICLE
PO BOX 30249 CLARKSVILLE , TN 37040 |
DUES / SUBSCRIPTIONS | 07/27/2004 | $185.90 | |
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 09/02/2004 | $1,899.83 | |
|
MBNA
P.O. BOX 15026 WILMINGTON , DE 19850-5026 |
FOOD / BEVERAGE | 08/16/2004 | $132.64 | |
|
MERKEL
, ELIZABETH
4203 DAKOTA AVENUE NASHVILLE , TN 37209 |
CONSULTANT | 09/02/2004 | $159.00 | |
|
SOFTWAREWEST.COM
115-1125 FIR AVE. BLAINE , WA 98230 |
COMPUTER EQUIPMENT | 07/27/2004 | $167.43 | |
|
VISION NEWSPAPER
311F MARKET STREET CLARKSVILLE , TN 37075 |
ADVERTISING | 09/17/2004 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$305.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$305.00
Ending Balance
ENDING BALANCE
$28,495.00
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
$800.00
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