Amended 3rd Quarter for WALLER LANSDEN PAC submitted on 10/22/2018
Beginning Balance
$41,995.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUDDY BAKER ELECTION FUND
6357 ALAMO PLACE NASHVILLE , TN 37209 |
03/25/2008 | $200.00 | |
|
CENTRAL LABOR COUNCIL OF MIDDLE TN
PO BOX 290153 NASHVILLE , TN 37229 |
03/26/2008 | $300.00 | |
|
DOUGLAS
, HENRY
226 CAPITAOL BLVD., SUITE200 NASHVILLE , TN 37219 LEGISLATOR/ATTORNEY TN GENERAL ASSEMBLY/SELF |
03/17/2008 | $200.00 | |
|
EISENSTEIN
, DANIEL
501 GREAT CIRCLE ROAD, SUITE 142 NASHVILLE , TN 37228 JUDGE METRO VASHVILLE GOVERNMENT |
03/17/2008 | $200.00 | |
|
FRIENDS OF FABIAN BEDNE
6649 SUGAR VALLEY DR. NASHVILLE , TN 37211 |
03/26/2008 | $100.00 | |
|
FRIENDS OF FABIAN BEDNE
6649 SUGAR VALLEY DR. NASHVILLE , TN 37211 |
01/22/2008 | $60.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
01/22/2008 | $15.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 03/25/2008 | $500.00 |
|
NORTH
, JOANN
PO BOX 5913 MADISON , TN 37116 PROPERTY ASSESSOR METRO NASHVILLE GOVERNMENT |
03/17/2008 | $100.00 | |
|
NORTH
, JOANN
PO BOX 5913 MADISON , TN 37116 PROPERTY ASSESSOR METRO NASHVILLE GOVERNMENT |
01/22/2008 | $100.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/26/2008 | $200.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/26/2008 | $200.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DCDEC FEDERAL ACCOUNT
95 WHITE BRIDGE ROAD, SUITE 214 NASHVILLE , TN 37205 |
ALLOCATION TO FEDERAL | 02/21/2008 | $2,751.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,589.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,339.00
Ending Balance
ENDING BALANCE
$16,656.86
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