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2008 2nd Quarter for BRENDA GILMORE submitted on 07/07/2008

Beginning Balance

$9,885.33

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
P 07/20/2022 $1,500.00 $1,500.00
ALKERMES
511 UNION STREET STE 1820
NASHVILLE , TN 37219
P 07/20/2022 $750.00 $750.00
CORECIVIC, INC. PAC
5501 VIRGINIA WAY
BRENTWOOD , TN 37027
P 07/20/2022 $2,500.00 $2,500.00
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900
NASHVILLE , TN 37201
P 07/11/2022 $5,000.00 $5,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 07/20/2022 $1,500.00 $1,500.00
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550
CHATTANOOGA , TN 37424
P 07/11/2022 $1,500.00 $1,500.00
TENNESSEE MORTGAGE BANKERS PAC
PO BOX 172086
MEMPHIS , TN 38187
P 07/20/2022 $500.00 $500.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P 07/20/2022 $500.00 $500.00
UNUM GROUP
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 07/11/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARNES , SUSIE
2022 EAGLE VIEW ROAD
HENDERSONVILLE , TN 37075
PROFESSIONAL SERVICES 07/23/2022 $200.00
DAVIS , ELAINE
1825 POINT WOOD DRIVE
KNOXVILLE , TN 37920
C CONTRIBUTION 07/21/2022 $2,500.00
DEL FRISCO'S GRILLE
1201 DEMONBREUN ST STE 104
NASHVILLE , TN 37203
MEALS 07/13/2022 $202.31
NASHVILLE CITY CLUB
201 4TH AVE N
NASHVILLE , TN 37219
FUNDRAISING MEAL 07/03/2022 $2,304.27
STONE RIVER STRATEGIES
511 UNION ST 1100
NASHVILLE , TN 37219
RESEARCH / POLLING 07/25/2022 $8,300.00
TAYLOR , BRENT
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 07/11/2022 $2,500.00
UNITED STATES POSTAL SERVICE
130 VILLAGE DRIVE
PORTLAND , TN 37148
DUES / SUBSCRIPTIONS 07/16/2022 $74.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,573.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,573.11

Ending Balance

ENDING BALANCE
$3,412.22


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

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