Pre-Primary for TENNESSEE EMERGENCY MEDICINE PAC submitted on 07/29/2014
Beginning Balance
$82,263.14
Receipts
Monetary Contributions, Unitemized
$429.17
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COLEMAN
, SAM
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 LAWYER METRO DAVIDSON COUNTY |
09/30/2022 | $200.00 | |
|
FRANKLIN
, TENA
1921 11TH AVENUE NORTH NASHVILLE , 37208 EXECUTIVE HEALTH LEADS |
09/30/2022 | $250.00 | |
|
GIARRATANA
, ANTHONY
424 CHURCH STREET, SUITE 2900 NASHVILLE , TN 37219 DEVELOPER GIARRATANA, LLC |
09/30/2022 | $1,600.00 | |
|
HEIDENREICH
, PETER
2120 ASHWOOD AVENUE NASHVILLE , TN 37212 CONSULTING SELF-EMPLOYED |
09/30/2022 | $500.00 | |
|
HIGGINS
, JIM
525 4TH AVE S NASHVILLE , TN 37210 LAWYER SELF-EMPLOYED |
09/30/2022 | $500.00 | |
|
RODGERS & RODGERS
3751 WESTPORT DRIVE NASHVILLE , TN 37218 |
09/30/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$579.17
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 09/30/2022 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$579.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| ELECTION DAY CAMPAIGN WORKERS | $1,500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
POST OFFICE BOX 441146 SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 09/30/2022 | $136.82 | ||||
|
BERRY
, MYRNA
722 ROWAN DRIVE NASHVILLE , TN 37207 |
CAMPAIGN WORK | 09/30/2022 | $500.00 | ||||
|
KINGDOMN CAFE
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
MEALS FOR CAMPAIGN TEAM MEETING | 09/30/2022 | $115.20 | ||||
|
MULTICULTURAL MEDIA GROUP
PO BOX 60487 NASHVILLE , TN 37206 |
ADVERTISING | 09/30/2022 | $1,000.00 | ||||
|
NEW WAY STRAGETIES
47 AVONWOOD RD. #212, AVON , CT 06001 |
PROFESSIONAL SERVICE | AUTO CALLS AND TEXTING | 09/30/2022 | $1,961.30 | ||||
|
SHERRELL
, DESIRAE
1828 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 09/30/2022 | $1,000.00 | ||||
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
ACCOUNTING SERVICE | 09/30/2022 | $300.00 | ||||
|
SOUL
6317 CHARLOTTE PIKE NASHVILLE , TN 37209 |
ELECTION DAY MEALS FOR CAMPAIGN WORKERS | 09/30/2022 | $706.09 | ||||
|
THE JARED DALTON AGENCY, LLC
630 RUNDLE AVENUE NASHVILLE , TN 37210 |
SOCIAL MEDIA ADVERTISING | 09/30/2022 | $764.75 | ||||
|
WVOL-AM
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
RADIO ADVERTISEMENT | 09/30/2022 | $1,260.00 |
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
$82,842.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $6,600.00 | $0.00 | $6,600.00 |
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