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)
(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)
(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