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Annual Mid Year Supplemental (2021) for NISSAN submitted on 07/08/2021

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348
KNOXVILLE , TN 37939
P 09/27/2004 $250.00
BAGBY , KAY
5943 BRYANT RD.
ADAMS , TN 37010

10/14/2004 $100.00
BAGBY , ROBERT
5943 BRYANT RD.
ADAMS , TN 37010

10/14/2004 $100.00
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238
P 10/01/2004 $500.00
BOHANNOW , DONALD
P. O. BOX 951
SIKESTON , MO 53801

10/20/2004 $200.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P 10/15/2004 $500.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 09/27/2004 $300.00
DARNELL , BARBARA
2964 GATEWOOD LANE
CLARKSVILLE , TN 37043

10/14/2004 $75.00
DARNELL , STEVE
2964 GATEWOOD LANE
CLARKSVILLE , TN 37043

10/14/2004 $75.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 10/20/2004 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/05/2004 $1,000.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD
GREENSBORO , NC 27408
P 10/01/2004 $500.00
LYELL, II , JOHN C.
611 COMMERCE ST., SUITE 2704
NASHVILLE , TN 37203

09/23/2004 $250.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043

10/06/2004 $150.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 10/20/2004 $200.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P 10/02/2004 $200.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P 10/04/2004 $3,500.00
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET
WINSTON-SALEM , NC 27102
P 10/12/2004 $2,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 09/27/2004 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 10/24/2004 $300.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P 09/27/2004 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 09/22/2004 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/19/2004 $250.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 09/27/2004 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P 10/07/2004 $250.00
TENNESSEE RESTAURANT ASSN PAC
P.O. BOX 681207
FRANKLIN , TN 37068-1207
P 09/22/2004 $200.00
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD
NOLENSVILLE , TN 37135
P 10/11/2004 $500.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 10/21/2004 $300.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P 10/20/2004 $1,500.00
WELCH , BOND
P. O. BOX 10
ADAMS , TN 37010

10/01/2004 $250.00
WELCH , NELL
P. O. BOX 10
ADAMS , TN 37010

10/01/2004 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/24/2004 $1,000.00
TOTAL CONTRIBUTIONS
(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
CAMPAIGN SUPPLIES $150.00
DONATIONS $1,700.00
GAS $638.66
SIGN HARDWARE $235.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN PRESS
2711-A LANDERS AVENUE
NASHVILLE , TN 37211
CAMPAIGN MATERIAL $690.46
BARGAIN BROWSER
1608 MEMORIAL BLVD.
SPRINGFIELD , TN 37172
ADVERTISING $198.30
BARNES SCRENE GRAPHICS
PO BOX 29
SPRINGFIELD , TN 37172
SIGNS $1,669.01
MAILERS CHOICE
1924 AIR LANE DRIVE
NASHVILLE , TN 37210
CAMPAIGN MATERIAL $8,443.94
MIKE'S BARBEQUE
3655 DUNN ROAD
CEDAR HILL , TN
BARBEQUE SUPPLIES $875.00
ROBERTSON COUNTY TIMES
505 WEST CT. SQUARE
SPRINGFIELD , TN 37172
ADVERTISING $1,897.10
STUARTS MARKET
7669 HWY. 41
ADAMS , TN 37010
BARBEQUE SUPPLIES $361.39
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 37348
CELLULAR PHONE $764.19
WSGI RADIO
722 SOUTH MAIN
SPRINGFIELD , TN 37172
ADVERTISING $502.50
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

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
$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

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