4th Quarter for GSRM GOOD GOVERNMENT COMMITTEE submitted on 01/16/2017
Beginning Balance
$600.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLINTON
, BARBARA
313 PEACHTREE NASHVILLE , TN 37210 NOT EMPLOYED NOT EMPLOYED |
07/07/2022 | $250.00 | |
|
DAVIS
, ALETTE
5317 KIMSAW CIR ANTIOCH , TN 37013 OPTOMETRIST INSIGHT VISION |
07/01/2022 | $150.00 | |
|
DOWNING
, MARCY
821 LAKE TERRACE DR. NASHVILLE , TN 37217 RETIRED RETIRED |
07/18/2022 | $200.00 | |
|
ECHOLS
, SHIRLEY
7343 MURRY HILL OLIVE BRANCH , MS 38654 RETIRED RETIRED |
07/01/2022 | $300.00 | |
|
GARCIA
, ALEJANDRO
2635 LAKEVILLA DR NASHVILLE , TN 37217 MANAGER TONYS MEXICAN RESTAURANT |
07/01/2022 | $300.00 | |
|
GILMORE
, ERICA
PO BOX 22277 NASHVILLE , TN 37202 TRUSTEE NASHVILLE DAVIDSON COUNTY METROPOLITAN |
07/14/2022 | $1,000.00 | |
|
HARGIS
, JEFF
108 SAXON MIST DR. NASHVILLE , TN 37217 HERBALIST EAST WEST HERBAL |
07/19/2022 | $1,500.00 | |
|
HASSAN
, MOHAMED
505 COVENTRY CT NASHVILLE , TN 37211 DIRECTOR - OFFICE OF NEW AMERICANS METRO NASHVILLE GOVERNMENT |
07/18/2022 | $500.00 | |
|
JAMESON
, MIKE
215 LEONARD AVE. NASHVILLE , TN 37205 LEGISLATIVE LIASON METRO NASHVILLE GOVERNMENT |
07/14/2022 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/18/2022 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 07/22/2022 | $2,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/05/2022 | $4,500.00 |
|
TAYLOR
, BRANDON
1708 14TH AVE. N NASHVILLE , TN 37208 COUNCILMEMBER METRO NASHVILLE GOVERNMENT |
07/11/2022 | $250.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 07/18/2022 | $2,000.00 |
|
USW LOCAL 9426 SCHOOL BUS DRIVES
PO BOX 293115 NASHVILLE , TN 37229 |
07/25/2022 | $500.00 | |
|
WEBB
, JOSEPH
2600 HILLSBORO PIKE #159 NASHVILLE , TN 37212 HEALTHCARE CEO NASHVILLE GENERAL |
07/15/2022 | $300.00 | |
|
WELSCH
, GINNY
725 WILDVIEW DR NASHVILLE , TN 37211 COUNCILMEMBER METRO NASHVILLE GOVERNMENT |
07/10/2022 | $250.00 | |
|
WILTSHIRE
, MATTHEW
1510 CEDAR LN NASHVILLE , TN 37212 CHIEF STRATEGY & INTERGOVERNMENTAL AFFAI MDHA |
07/12/2022 | $250.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
P.O. BOX 90822 NASHVILLE , TN 37209 |
P | 07/25/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
| COMMUNITY EVENT | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/17/2022 | $116.16 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/10/2022 | $39.32 | ||||
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
ACTBLUE FEES | 07/03/2022 | $74.52 | ||||
|
AMPLIFIED PUBLIC STRATEGIES, LLC
1831 12TH AVE SUITE #174 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/08/2022 | $300.44 | ||||
|
HOME DEPOT
1155 BELL RD ANTIOCH , TN 37013 |
SUPPLIES | 07/14/2022 | $104.21 | ||||
|
HOME DEPOT
1155 BELL RD ANTIOCH , TN 37013 |
SUPPLIES | 07/20/2022 | $116.79 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/12/2022 | $819.38 | ||||
|
LAFAYETTE
, CANDACE-OMNIRA
364 DADE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/21/2022 | $500.00 | ||||
|
LAFAYETTE
, CANDACE-OMNIRA
364 DADE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/09/2022 | $500.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 07/01/2022 | $2,321.11 | ||||
|
PRINTING ETC
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PROFESSIONAL SERVICES | 07/25/2022 | $2,933.17 | ||||
|
WESTERLEIGH PRESS LLC
458 ANDREWS AVENUE HARTSVILLE , TN 37074 |
PROFESSIONAL SERVICES | 07/22/2022 | $3,901.74 | ||||
|
WPRT-HD2
1824 MURFREESBORO PIKE NASHVILLE , TN 37217 |
ADVERTISING | 07/22/2022 | $1,664.00 | ||||
|
WVOL
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
ADVERTISING | 07/22/2022 | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,350.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$7.89
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$7.89
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