Amended 2020 1st Quarter for JOHN DAWSON submitted on 05/17/2022
Beginning Balance
$3,939.54
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUGGIN
, AARON
9668 SIMMS CT CHRISTIANA , TN 37037 OWNER DUGGIN CONST DUGGIN CONST. |
Primary | 06/06/2008 | $250.00 | $250.00 | |
|
DUGGIN
, MARIA
9668 SIMMS CT CHRISTIANA , TN 37037 OWNER DUGGIN CONST |
Primary | 06/06/2008 | $250.00 | $250.00 | |
|
FIRECO LLC
1143 COLUMBIA AVE FRANKLIN , TN 37064 |
Primary | 05/27/2008 | $250.00 | $250.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 06/06/2008 | $500.00 | $500.00 |
|
LANE
, ANNETTE
2801 WILSON OVERALL RD MURFREESBORO , TN 37127 HOUSEWIFE RETIRED |
Primary | 06/06/2008 | $125.00 | $125.00 | |
|
LANE
, KENNETH
2108 WILSON OVERALL RD MURFREESBORO , TN 37127 MANAGER KROGER |
Primary | 06/06/2008 | $125.00 | $125.00 | |
|
LIMA FIREFIGHTERS LOCAL 334 IAFF PCE FUN
433 S MAIN ST LIMA , OH 45804 |
Primary | 06/24/2008 | $200.00 | $200.00 | |
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | Primary | 06/12/2008 | $1,000.00 | $1,000.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | Primary | 06/26/2008 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/12/2008 | $2,500.00 | $5,000.00 |
|
PARKS
, GREG
2108 PRESTON RUN GOODLETTSVILLE , TN 37072 PLAN ANALYST ACUFF AND ASSOCIATES |
Primary | 06/09/2008 | $250.00 | $250.00 | |
|
PARKS
, MICHELLE
2108 PRESTON RUN GOODLETTSVILLE , TN 37072 SALES DIRECTOR JNISSI CORP |
Primary | 06/09/2008 | $250.00 | $250.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 06/30/2008 | $2,500.00 | $2,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/30/2008 | $1,000.00 | $2,550.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/24/2008 | $250.00 | $2,550.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 06/26/2008 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/20/2008 | $2,000.00 | $2,500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 06/06/2008 | $1,000.00 | $1,000.00 |
|
UNITED STEEL WORKERS
1900 CRESTWOOD BLVD STE 302 IRONDALE , AL 35210 |
Primary | 04/10/2008 | $500.00 | $500.00 | |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | Primary | 06/19/2008 | $250.00 | $250.00 |
|
VANCE
, CHARLES
3686 RICHBRIAR CT NASHVILLE , TN 37211 RETIRES RETIRED |
Primary | 06/04/2008 | $150.00 | $150.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/05/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,399.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE/PRINTING/SUPPLIES | $142.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONUT DELIGHTS
2983 S CHURCH ST MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 04/15/2008 | $242.64 | |
|
DONUT DELIGHTS
2983 S CHURCH ST MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 06/28/2008 | $18.44 | |
|
HOBBY LOBBY
BRIDGE AVE MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 06/25/2008 | $20.97 | |
|
KROGER
2946 S CHURCH ST MURFREESBORO , TN 37128 |
FOOD / BEVERAGE | 05/25/2008 | $173.27 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 05/16/2008 | $2,569.75 | |
|
PARKS
, CHRISTOPHER
110 VILLA WAY HENDERSONVILLE , TN 37072 |
WEB DESGIN | 06/18/2008 | $300.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 05/06/2008 | $315.38 | |
|
PROFESSIONAL DESIGN AND PRINTING
1865 AIRLANE DR STE 15 NASHVILLE , TN 37210 |
PRINTING | 05/23/2008 | $1,111.54 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/03/2008 | $1,500.00 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/01/2008 | $1,500.00 | |
|
TN DEMOCRATIC PARTY
223 8TH AVE N NASHVILLE , TN 37211 |
RESEARCH / POLLING | 05/17/2008 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,277.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,277.13
Ending Balance
ENDING BALANCE
$61.77
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 |
|---|---|---|---|---|---|---|
|
BELL
, SARA
718 N MANEY MURFREESBORO , TN 37130 RETIRED RETIRED |
Primary | rent | 06/06/2008 | $250.00 | $250.00 | |
|
DUGGIN
, JAMES
8801 SIMMS ROAD CHRISTIANA , TN 37037 BUSINESS OWNER DUGGIN CONSTRUCTION |
Primary | event organization | 06/06/2008 | $489.84 | $989.84 | |
|
DUGGIN
, PEGGY
8801 SIMMS RD CHRISTIANA , TN 37037 OWNER DUGGIN CONST |
Primary | event organization | 06/06/2008 | $939.72 | $939.72 |
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