Online Campaign Finance

Home Download Full Report Print Page

Pre-General for TENNESSEANS 4 ETHICS IN GOVERNMENT submitted on 10/28/2014

Beginning Balance

$1,203.70

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BONE , CHARLES R.
511 UNION STREET, STE 1600
NASHVILLE , TN 37219
ATTORNEY
BONE, MCALLESTAR, NORTON
08/01/2006 $250.00
BONE , CHARLES W.
105 RIVER CHASE DRIVE
HENDERSONVILLE , TN 37075
Attorney
Bone, McAllestar, Norton
08/01/2006 $250.00
KINSLOW , TRACEY
2817 WEST END AVENUE, BLDG. 126, #403
NASHVILLE , TN 37203
Consultant
Self-Employed
07/27/2006 $300.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 08/03/2006 $150.00
TOTAL CONTRIBUTIONS
(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
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $32.76
BANK FEES $2.00
CASH TO PAY ASSORTED POLL WORKERS ON ELECTION DAY $2,250.00
FOOD / BEVERAGE $50.15
GAS $8.67
POSTAGE $73.95
SIGNS $72.00
STATIONARY SUPPLIES $29.49
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
48HOURPRINT.COM
383 DORCHESTER AVE
BOSTON , MA 02127
PRINTING 07/31/2006 $289.28
48HOURPRINT.COM
383 DORCHESTER AVE
BOSTON , MA 02127
PRINTING 07/26/2006 $603.34
ALLEN , NORKITA
812 28TH AVE N
NASHVILLE , TN 37207
CASH TO PAY ASSORTED POLL WORKERS ON ELECTION DAY 08/02/2006 $250.00
FULLER , BEN
179 OLENTANGY ST
COLUMBUS , OH 43202
GAS 09/30/2006 $328.00
FULLER , BEN
179 OLENTANGY ST
COLUMBUS , OH 43202
CAMPAIGN WORKERS 08/03/2006 $1,250.00
LAWRENCE GLASS COMPANY INC.
294 HERMITAGE AVE
NASHVILLE , TN 37210
ADVERTISING 08/10/2006 $293.88
MICHAELANGELO'S PIZZA
205 22ND AVE N
NASHVILLE , TN 37203
FOOD / BEVERAGE 08/07/2006 $193.99
UNITED STATES POST OFFICE
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 08/01/2006 $555.51
UNITED STATES POST OFFICE
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 07/28/2006 $765.84
UNITED STATES POST OFFICE
1718 CHURCH STREET
NASHVILLE , TN 37203
POSTAGE 08/01/2006 $1,913.17
WQQK
209 10TH AVE S
NASHVILLE , TN 37203
ADVERTISING 07/28/2006 $1,500.00
WQQK
209 10TH AVE S
NASHVILLE , TN 37203
ADVERTISING 08/01/2006 $400.00
WQQK
209 10TH AVE S
NASHVILLE , TN 37203
ADVERTISING 08/02/2006 $650.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,203.70


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

Back to Search Results