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2016 2nd Quarter for MARC GRAVITT submitted on 07/11/2016

Beginning Balance

$49,928.58

Receipts

Monetary Contributions, Unitemized
$510.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
APPALACHIAN EQUIPMENT LLC
P.O. BOX 1111
KNOXVILLE , TN 37901
General 10/27/2006 $250.00 $250.00
BARNES , ERIC
1965 HARBERT AVE.
MEMPHIS , TN 38104
Publisher
Dailey News
General 10/19/2006 $500.00 $500.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P General 10/27/2006 $250.00 $250.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P General 10/13/2006 $250.00 $250.00
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P General 10/23/2006 $150.00 $150.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P General 10/13/2006 $250.00 $250.00
JOHNSON , CHARLES
301 YAMATO RD #3101
BOCA RATON , FL 33431
real estate
self
General 10/13/2006 $250.00 $250.00
JONES , ALAN
201 KEITH ST. SUITE 80
CLEVELAND , TN 37311
Owner
Check into cash
General 10/13/2006 $500.00 $500.00
PROPANE PAC
PO BOX 1113
ATHENS , TN 37371
P General 10/13/2006 $500.00 $500.00
SCHUTT , LOUIS
10344 TWIN BRIDGES
EADS , TN 38028
Newspaper
Dailey News
General 10/19/2006 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/05/2006 $1,000.00 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/27/2006 $500.00 $500.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P General 10/23/2006 $100.00 $100.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/19/2006 $1,000.00 $1,000.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P General 10/26/2006 $300.00 $300.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P General 10/13/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,885.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.13
TOTAL RECEIPTS
$13,897.13

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $39.00
SERVICE CHARGE $1.25
Stationary $6.54
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMPFIELD , STACEY
2011 FLAGLER
KNOXVILLE , TN 37912
C CAMP. CONTRIBUTION 10/16/2006 $400.00
CINGULAR WIRELESS
P.O. BOX 772349
OCALA , FL 34477
CELL PHONE 10/01/2006 $241.09
EAGLE FORUM
3216 BLUEWATER TRACE
NASHVILLE , TN 37217
DONATIONS 10/12/2006 $250.00
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218
KNOXVILLE , TN 37928
AD DONATION 10/01/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,887.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,887.05

Ending Balance

ENDING BALANCE
$60,938.66


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

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