Amended 2016 Pre-Primary for G. A. HARDAWAY submitted on 08/15/2016
Beginning Balance
$66,157.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
1ST&TENN POLITICAL ACTION COMMITTEE
460 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
P | General | 12/14/2022 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
560 ROYAL PARKWAY NASHVILLE , TN 37214 |
P | General | 12/23/2022 | $500.00 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | General | 12/29/2022 | $750.00 | $750.00 |
|
CAI PAC TENNESSEE
6402 ARLINGTON BLVD., STE. 500 FALLS CHURCH , VA 22042 |
P | General | 12/15/2022 | $500.00 | $500.00 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | General | 12/24/2022 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 12/15/2022 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/10/2023 | $500.00 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 01/03/2023 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 01/03/2023 | $1,000.00 | $1,000.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/14/2022 | $1,000.00 | $1,000.00 |
|
NOEL
, JOHN
3810 BEDFORD AVE NASHVILLE , TN 37215 INVESTOR SELF |
General | 10/31/2022 | $250.00 | $250.00 | |
|
REGIONS BANK
1015 15TH ST. NW, STE 920 WASHINGTON , DC 20005 |
P | General | 12/14/2022 | $500.00 | $500.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 01/09/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 01/09/2023 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 01/06/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 01/06/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | General | 01/06/2023 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | General | 12/15/2022 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
SEVEN SPRINGS I - SUITE 110 BRENTWOOD , TN 37027 |
P | General | 11/01/2022 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| ONLINE PROCESSING | $29.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/29/2022 | $1,000.00 | |
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/29/2022 | $1,000.00 | |
|
ELLIOTT
, LOGAN
501 BRAMBLEWOOD DR NASHVILLE , TN 37220 |
STAFF BONUS | 12/21/2022 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/07/2022 | $249.58 | |
|
MALONE
, JOHN
633 GLEASONBERRY RD NASHVILLE , TN 37217 |
CAMPAIGN WORK | 11/09/2022 | $250.00 | |
|
MORRIS
, JEFF
P.O. BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/09/2022 | $5,000.00 | |
|
SHUTTERFLY, INC
2800 BRIDGE PKWY REDWOOD CITY , CA 94065 |
PRINTING | 12/19/2022 | $475.85 | |
|
TARGET
780 OLD HICKORY BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 12/07/2022 | $109.24 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL BLASTS | 11/04/2022 | $27.31 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL BLASTS | 12/06/2022 | $27.31 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
EMAIL BLASTS | 01/09/2023 | $27.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,199.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,199.59
Ending Balance
ENDING BALANCE
$68,958.21
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
$523.32