2018 Pre-Primary for JAY BUSH submitted on 07/26/2018
Beginning Balance
$38,067.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 05/03/2023 | $10,000.00 | $10,000.00 | |
|
GREATER NASHVILLE APARTMENT ASSOCIATION
TWO INTERNATIONAL PLAZA DRIVE, SUITE 201 NASHVILLE , TN 37217 |
05/03/2023 | $10,000.00 | $10,000.00 | ||
|
GREATER NASHVILLE HOSPITALITY ASSN PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
04/06/2023 | $10,000.00 | $10,000.00 | ||
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | 04/06/2023 | $10,000.00 | $10,000.00 | |
|
STABELL
, NANCY
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 ATTORNEY WOOD STABELL LAW GROUP |
06/20/2023 | $1,000.00 | $1,000.00 | ||
|
THE FIFTH GENERATION PROPERTY COMPANY
1814 HAYES ST NASHVILLE , TN 37203 |
05/03/2023 | $20,000.00 | $20,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,040.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,040.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALVERT STREET GROP
164 ROSA L PARKS BLVD NASHVILE , TN 37203 |
CONSULTING FEE | 06/16/2023 | $8,000.00 | |
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 04/25/2023 | $2,500.00 | |
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 04/06/2023 | $2,500.00 | |
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 02/06/2023 | $2,690.00 | |
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 01/17/2023 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,859.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,859.49
Ending Balance
ENDING BALANCE
$12,248.27
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