Amended 2018 Annual Year End Supplemental (2017) for BRENDA GILMORE submitted on 02/09/2018
Beginning Balance
$20,796.63
Receipts
Monetary Contributions, Unitemized
$16,135.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/06/2022 | $250.00 | $250.00 |
|
REPUBLIC SERVICES INC. EMP FOR BETTER GOVT. PAC TN
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | General | 10/06/2022 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/06/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2022 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/06/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$93,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$93,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $43.59 |
| OFFICE SUPPLIES | $27.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEARLY MEDIA
13523 LEBANON RD MT JULIET , TN 37122 |
ADVERTISING | 10/07/2022 | $65.00 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675 |
ADVERTISING | 10/13/2022 | $169.00 | |
|
HART
, DIA
7365 SUGARLOAF DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/27/2022 | $250.00 |
|
HERMITAGE HOUSE SMORGASBOARD
3131 LEBANON PK NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/24/2022 | $32.10 | |
|
HERMITAGE HOUSE SMORGASBOARD
3131 LEBANON PK NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/12/2022 | $440.00 | |
|
SPEEDWAY
612 N CUMBERLAND ST LEBANON , TN 37087 |
GAS | 10/29/2022 | $239.89 | |
|
TAYLOR
, BRENT
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/27/2022 | $500.00 |
|
VERIZON
1424 W MAIN ST LEBANON , TN 37087 |
TELEPHONE | 10/13/2022 | $237.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,029.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,029.08
Ending Balance
ENDING BALANCE
$71,117.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$98.96
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$98.96
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