Amended 2014 Early Year End Supplemental (2013) for STEVE GAWRYS submitted on 04/16/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 09/15/2004 | $200.00 | $200.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | Primary | 08/30/2004 | $250.00 | $750.00 |
|
MOORE
, CARL
618 CHURCH ST. NASHVILLE , TN 37219 |
Primary | 07/29/2004 | $150.00 | $150.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 08/13/2004 | $250.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 08/03/2004 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 08/02/2004 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/27/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/30/2004 | $250.00 | $1,250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/27/2004 | $200.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,085.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,085.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MAILING | $57.08 |
| CAMPAIGN WORKERS | $785.00 |
| CELL PHONE | $98.67 |
| DONATIONS | $470.11 |
| FOOD / BEVERAGE | $77.58 |
| GAS | $94.34 |
| PICTURE FRAME | $76.50 |
| POSTAGE | $112.96 |
| PRINTING | $60.00 |
| REIMBURSEMENT | $1,327.50 |
| SECURITY | $100.00 |
| SIGNS | $50.00 |
| Tip/Caterer | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, HARRY
4041 KINGS CIR. NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 08/05/2004 | $120.00 | |
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211-2204 |
CAMPAIGN BUTTONS | 08/03/2004 | $107.07 | |
|
BANK ONE
P. O. BOX 99014 PALATINE , IL 60094 |
WIRE/CAMPAIGN SIGNS | 08/30/2004 | $1,000.00 | |
|
BROWN
, JOHN
2019 26TH. AVE. N. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 08/05/2004 | $125.00 | |
|
CUNNINGHAM
, ELOISE
912 34TH. AVE. N. NASHVILLE , TN 37209 |
CATERING | 08/05/2004 | $630.00 | |
|
DANIELS
, NANCY
1320 MEXICO DR. NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 08/04/2004 | $150.00 | |
|
EMMAS FLOWERS & GIFTS
2410 WEST END AVE. NASHVILLE , TN 37203 |
BASKETS/CONSTITUENTS | 08/09/2004 | $162.16 | |
|
FRIERSON
, DONNIE
108 GORDON TERRACE NASHVILLE , TN 37207 |
ENTERTAINMENT | 08/05/2004 | $150.00 | |
|
JAMES
, JOHN T.
2641 DELK AVE. NASHVILLE , TN 37208 |
BOOKKEEPER | 08/05/2004 | $150.00 | |
|
JAMES
, JOHN T.
2641 DELK AVE. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 07/29/2004 | $150.00 | |
|
KENTUCKY FRIED CHICKEN
1027 8TH AVE. N. NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/05/2004 | $507.80 | |
|
LANGSTER
, EDITH
2423 UNDERWOOD ST. NASHVILLE , TN 37208 |
LODGING AND TRAVEL | 08/25/2004 | $400.00 | |
|
LANGSTER
, EDITH
2423 UNDERWOOD ST. NASHVILLE , TN 37208 |
DONATION/LITTLE LEAG | 08/05/2004 | $300.00 | |
|
MARTIN
, JAMES
629 MOORSMAN'S ARMS RD. NASHVILLE , TN 37218 |
CATERING | 09/15/2004 | $160.00 | |
|
MARTIN
, JAMES
629 MOORSMAN'S ARMS RD. NASHVILLE , TN 37218 |
CATERING | 08/05/2004 | $262.00 | |
|
MCKINNEY
, RICHARD
743 GEORGETOWN DR. NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/05/2004 | $200.00 | |
|
NEXTEL
5107 MARYLAND WAY NASHVILLE , TN 37027 |
CELL PHONE | 07/29/2004 | $252.00 | |
|
QUICK PRINT
921 MAIN ST. NASHVILLE , TN 37206 |
PRINTING | 07/27/2004 | $234.67 | |
|
SOUTHERN POST
901 6TH AVE. S. NASHVILLE , TN 37213 |
CAMPAIGN MAILING | 07/29/2004 | $1,587.40 | |
|
TAYLOR
, WALLACE
4750 BARCELLA DRIVE ANTIOCH , TN 37013 |
CAMPAIGN WORKERS | 08/30/2004 | $150.00 | |
|
TAYLOR
, WILLA
2423 UNDERWOOD ST. NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 08/05/2004 | $150.00 | |
|
TENNESSEE STATE UNIVERSITY
JOHN MERRITT BLVD. NASHVILLE , TN 37209 |
DONATIONS | 08/05/2004 | $280.00 | |
|
THE SUNSHINE SHOP
1912 CHURCH ST. NASHVILLE , TN 37203 |
DONATIONS | 09/08/2004 | $109.83 | |
|
WOODLANDS
921 MAIN ST. NASHVILLE , TN 37206 |
PRINTING | 08/03/2004 | $283.18 | |
|
WVOL
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
RADIO AD | 08/04/2004 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,085.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,085.38
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | BEVERAGES/VICTORY PARTY | 08/05/2004 | $346.90 | $2,437.91 |
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