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Amended 2014 4th Quarter for BILL HASLAM submitted on 08/25/2015

Beginning Balance

$1,589,734.22

Receipts

Monetary Contributions, Unitemized
$2,255.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$130,985.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,201.12
TOTAL RECEIPTS
$132,186.12

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLACK CAUCUS
LEGISLATIVE PLAZA
NASHVILLE , TN
PANHELLENIC DAY ON THE HILL 03/14/2023 $244.00
CUPBOARD RESTAURANT
1400 UNION AVENUE
MEMPHIS , TN 38104
MEETING 04/23/2023 $152.36
CUPBOARD RESTAURANT
1400 UNION AVENUE
MEMPHIS , TN 38104
MEETING 01/28/2023 $91.00
DOCKERY , MICHAEL
254 COURT AVE
MEMPHIS , TN 38125
DONATION 04/10/2023 $75.00
FRIENDS TO ELECT J S WASHINGTON
1818 SO. PARKWAY E.
MEMPHIS , TN 38114
DONATIONS 04/27/2023 $150.00
HALF PRICE BOOKS
2I WHITEBRIDGE
NASHVILLE , TN 37209
BOOKS 01/19/2023 $249.84
HARRIS , BRIAN MATTHEW (MATT)
250 ALBRIGHT LANE
GALLATIN , TN 37066
C DONATION 02/26/2023 $300.00
H C C
305 DONELSON PK.
NASHVILLE , TN 37214
PRINTING 02/18/2023 $240.00
HOME DEPOT STORE
SUMMER ST.
MEMPHIS , TN 38125
CAMPAIGN SUPPLIES 06/07/2023 $153.55
HOME DEPOT STORE
SUMMER ST.
MEMPHIS , TN 38125
CAMPAIGN SUPPLIES 06/03/2023 $214.62
KING , MARISSA
425 5TH AVE. N CORDELL HULL BLDG
NASHVILLE , TN 37243
DONATIONS 01/17/2023 $200.00
MEMPHIS APRI
2138 ALCY
MEMPHIS , TN 38114
DONATION 02/17/2023 $150.00
MEMPHIS WHISTLE
2299 YOUNG ST.
MEMPHIS , TN 38125
FUND RAISER 01/09/2023 $761.00
REGIONS BANK
P.O. BOX 1471
LITTLE ROCK , AR 72203
CAMPAIGN CHECK ORDER 02/03/2023 $14.50
STINSON , COLBY
1451 ELM HILL PK. #100
NASHVILLE , TN 37201
BARTENDING 01/10/2023 $100.00
TOWNS , ANTHONY
5413 KINDLECREEK DR.
MEMPHIS , TN 38115
CAMPAIGN WORK 05/04/2023 $500.00
VERIZON WIRELESS
1529 UNION
MEMPHIS , TN 38104
COMMUNICATION 01/24/2023 $115.00
WITHERS , ANDREW
380 W. BROOKS RD.
MEMPHIS , TN 38109
DONATION 01/16/2023 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$508,868.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$508,455.25

Ending Balance

ENDING BALANCE
$1,213,465.09


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,490,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,700.00 $0.00 $1,700.00
Self-Endorsed $750.00 $0.00 $750.00
Self-Endorsed $1,438.71 $0.00 $1,438.71
Self-Endorsed $22,746.58 $0.00 $22,746.58

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
$98,000.00

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