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2014 2nd Quarter for MARC GRAVITT submitted on 07/02/2014

Beginning Balance

$21,481.26

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CASTER , MARY
8411 SIMMS ROAD
CHRISTIANA , TN 37037
RETIRED
RETIRED
Primary 03/18/2008 $30.00 $30.00
DETTWILLER , FRED
301 GREAT CIRCLE ROAD
NASHVILLE , TN 37228
BUSINESS OWNER
DET DISTRIBUTORS
Primary 02/28/2008 $1,000.00 $1,000.00
DUGGIN , JAMES
8801 SIMMS ROAD
CHRISTIANA , TN 37037
BUSINESS OWNER
DUGGIN CONSTRUCTION
Primary 01/23/2008 $500.00 $500.00
FIRECO, LLC
1143 COLUMBIA AVE B-20
FRANKLIN , TN 37064
Primary 03/27/2008 $500.00 $500.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P Primary 03/13/2008 $2,500.00 $2,500.00
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS
JOHNSON CITY , TN 37602
P Primary 03/05/2008 $150.00 $150.00
MORRISTOWN PRO FIRE FIGHTERS ASSOCIATION LOCAL 3836 PAC
PO BOX 681
MORRISTOWN , TN 37815
P Primary 03/18/2008 $300.00 $300.00
NARAMORE , JOHN
1001 JONES ST.
OLD HICKORY , TN 37138
FIRE FIGHTER
NASHVILLE FIRE DEPARTMENT
Primary 02/22/2008 $150.00 $150.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P Primary 03/21/2008 $2,500.00 $2,500.00
SMITH , TERRY
3334 MEADOWHILL DR.
MURFREESBORO , TN 37130
FIREFIGHTER
MURFREESBORO FIRE DEPARTMENT
Primary 02/22/2008 $1,000.00 $1,000.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 03/28/2008 $1,000.00 $1,300.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 03/24/2008 $300.00 $1,300.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 03/28/2008 $500.00 $500.00
TURNER , MICHAEL L. (MIKE)
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
C Primary 03/30/2008 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAR RENTAL $45.10
OFFICE SUPPLIES $8.54
PRINTING $12.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE
NASHVILLE , TN 37210
PRINTING $223.96
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE
NASHVILLE , TN 37210
PRINTING $136.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,554.88

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,554.88

Ending Balance

ENDING BALANCE
$18,276.38


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
DUGGIN , PEGGY
8801 SIMMS ROAD
CHRISTIANA , TN 37037
BUSINESS OWNER
DUGGIN CONSTRUCTION
Primary ENVELOPES/PRINTING 02/27/2008 $146.98 $146.98
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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