Amended 2018 4th Quarter for RON GANT submitted on 06/21/2019
Beginning Balance
$106,925.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE AMERICA CASH ADVANCE CENTERS
135 N CHURCH STREET SPARTANBURG , SC 29306 |
P | Primary | 12/29/2007 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 12/21/2007 | $250.00 | $250.00 |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | Primary | 01/03/2008 | $200.00 | $200.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 12/21/2007 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 12/29/2007 | $300.00 | $300.00 |
|
COOKE
, LOUISA
6366 CB HODGES RD. CUMBERLAND FURNACE , TN 37051 winemaker Beachaven Winery |
Primary | 01/07/2008 | $250.00 | $250.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 retired retired |
Primary | 10/01/2007 | $300.00 | $300.00 | |
|
DODSON
, HOMER
1838 HWY 70 KINGSTON SPRINGS , TN 37082 Vice President Goodwin Contractors Inc |
Primary | 01/04/2008 | $1,000.00 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/14/2007 | $500.00 | $500.00 |
|
FEENEY
, BILL
5020 HIGHPOINT RD. PLEASANT VIEW , TN 37146 Facility Manager Department of Defense |
Primary | 12/21/2007 | $200.00 | $200.00 | |
|
HALL
, WJ
1181 CRAGGIE HOPE RD. KINGSTON SPRINGS , TN 37082 County Clerk Cheatham County |
Primary | 11/14/2007 | $200.00 | $200.00 | |
|
HARRIS
, TOM
PO BOX 37 ASHLAND CITY , TN 37015 Attorney self |
Primary | 09/26/2007 | $200.00 | $200.00 | |
|
HEIL
, PAUL
4305 BEEKMAN DR. NASHVILLE , TN 37215 Physician Old Harding Pediatrics |
Primary | 10/03/2007 | $200.00 | $200.00 | |
|
HENDRICKS
, CHARLES
PO BOX 392 ASHLAND CITY , TN 37015 Chiropractor self |
Primary | 12/21/2007 | $200.00 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/21/2007 | $250.00 | $250.00 |
|
JARRETT
, GINGER
2299 INGRAM RD. WHITES CREEK , TN 37189 construction Jarrett Concrete |
Primary | 12/21/2007 | $500.00 | $500.00 | |
|
JONES
, MICHELE
1520 LOCKERTSVILLE RD. ASHLAND CITY , TN 37015 Land Design self |
Primary | 01/03/2008 | $175.00 | $175.00 | |
|
MAYFIELD
, JOHN
1280 SPRING VALLEY DR. PEGRAM , TN 37143 retailer self |
General | 01/03/2008 | $1,000.00 | $1,000.00 | |
|
MAYFIELD
, JOHN
1280 SPRING VALLEY DR. PEGRAM , TN 37143 retailer self |
Primary | 01/03/2008 | $1,000.00 | $1,000.00 | |
|
MERRITT
, DON
8318 SHADY CREEK DR. GERMANTOWN , TN 38138 self-employed home inspector Merritt Home Inspections |
Primary | 09/26/2007 | $200.00 | $200.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/04/2008 | $250.00 | $250.00 |
|
POTEET
, DALE
1278 OLD CHARLOTTE PK. PEGRAM , TN 37143 Poteet Tree Service self |
Primary | 01/03/2008 | $200.00 | $200.00 | |
|
REIGLE
, DANIEL
290 ED HARRIS RD. ASHLAND CITY , TN 37015 CONTRACTOR MIDWAY BUILDING SUPPLY |
Primary | 12/21/2007 | $500.00 | $500.00 | |
|
SADLER
, MELANIE
4076 BEVERLY HILLS DR. PEGRAM , TN 37143 best effort best effort |
Primary | 11/14/2007 | $200.00 | $200.00 | |
|
SPROAT
, MYRLA
1099 SATTERWHITE RD. ASHLAND CITY , TN 37015 retired retired |
Primary | 01/03/2008 | $500.00 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 09/07/2007 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/21/2007 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/14/2007 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/21/2007 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/21/2007 | $200.00 | $200.00 |
|
WALTERS
, J.A.
2401 ISLAND DR. GAINESVILLE , GA 30501 President Walters Management Company |
Primary | 12/29/2007 | $250.00 | $250.00 | |
|
WINE AND SPIRITS WHOLESALERS OF TN
72 VILLAGEWOOD DR. JACKSON , TN 38305 |
Primary | 12/21/2007 | $500.00 | $500.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 09/10/2007 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| OFFICE SUPPLIES | $81.90 |
| PARADE SUPPLIES | $64.83 |
| POSTAGE | $123.00 |
| SPONSORSHIP FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARBARA PORTER CATERING
530 CROCKER RD CHAPMANSBORO , TN 37035 |
CATERING | 11/16/2007 | $350.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | 11/24/2007 | $105.96 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | 07/03/2007 | $220.63 | |
|
HARPETH JUNIOR LEAGUE BASKETBALL
170 EAST KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 01/04/2008 | $200.00 | |
|
RIVERVIEW RESTAURANT
110 OLD RIVER RD. ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 12/01/2007 | $136.24 | |
|
RIVERVIEW RESTAURANT
110 OLD RIVER RD. ASHLAND CITY , TN 37015 |
CATERING | 01/03/2008 | $420.00 | |
|
WILLIAMSON COUNTY REP. PARTY
P.O. BOX 681641 FRANKLIN , TN 37068 |
DUES / SUBSCRIPTIONS | 10/05/2007 | $250.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 12/21/2007 | $575.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 10/10/2007 | $525.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 09/17/2007 | $450.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 07/18/2007 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,990.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,990.83
Ending Balance
ENDING BALANCE
$115,984.64
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 |
|---|---|---|---|---|---|---|
|
MORGAN
, CECIL
PO BOX 746 CLARKSVILLE , TN 37041 best effort best effort |
Primary | PROGRAM AD | 08/17/2007 | $150.00 | $150.00 |
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