2014 Pre-General for BILL SANDERSON submitted on 10/25/2014
Beginning Balance
$70,168.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNES
, CLAIRE
423 VAN HOOK DRIVE ASHLAND CITY , TN 37015 HOUSEWIFE SELF |
General | 10/07/2008 | $150.00 | $150.00 | |
|
BECK
, CARSON
217 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
General | 10/01/2008 | $250.00 | $250.00 | |
|
BRYAN
, MARY
2256 CABIN HILL ROAD NASHVILLE , TN 37214 DIRECTOR OF MEMBERS ASSISTANCE PROGRAM AFLCIO |
General | 10/20/2008 | $200.00 | $700.00 | |
|
BUFFORD
, DORA
4395 NORTH GERMANTOWN ROAD ARLINGTON , TN 38002 BEST EFFORT BEST EFFORT |
General | 10/22/2008 | $200.00 | $200.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | General | 10/23/2008 | $2,500.00 | $2,500.00 |
|
DAVIDSON
, WALLACE
1050 DAVIDSON RD. ASHLAND CITY , TN 37015 Retired Retired |
General | 10/15/2008 | $700.00 | $1,000.00 | |
|
DAVIDSON
, WALLACE
1050 DAVIDSON RD. ASHLAND CITY , TN 37015 Retired Retired |
General | 10/04/2008 | $300.00 | $1,000.00 | |
|
DICKSON CO. DEMOCRATIC PARTY
1286 DEAL ROAD BURNS , TN 37029 |
P | General | 10/13/2008 | $500.00 | $500.00 |
|
FERGUSON
, CAROLYN
P.O. BOX 327 ASHLAND CITY , TN 37015 Owner Ferguson Bridge Painting |
General | 10/04/2008 | $1,000.00 | $1,000.00 | |
|
FRANCIS
, KARL
P.O.BOX 160 KINGSTON SPRINGS , TN 37082 Owner Francis Construction Co |
General | 10/04/2008 | $150.00 | $150.00 | |
|
HEIMBACH JR
, GEORGE
370 OAKLEY DRIVE NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
General | 10/21/2008 | $200.00 | $200.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/09/2008 | $5,000.00 | $5,000.00 |
|
IRBY
, JACK
1151 SEVEN OAKS BLVD SMYRNA , TN 37167 BEST EFFORT BEST EFFORT |
General | 10/21/2008 | $200.00 | $200.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 10/23/2008 | $1,000.00 | $1,000.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | General | 10/04/2008 | $500.00 | $500.00 |
|
MONTGOMERY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
750 MERRITT LEWIS LN CLARKSVILLE , TN 37042 |
P | General | 10/03/2008 | $500.00 | $500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/01/2008 | $1,000.00 | $1,000.00 |
|
SHEET METAL WORKERSLOCAL 177
4709 ALABAMA AVE. NASHVILLE , TN 37209 |
General | 10/23/2008 | $1,000.00 | $1,000.00 | |
|
STALLINGS
, TERESA
1901 LINDELL AVE. NASHVILLE , TN 37203 SECRETARY IBEW |
General | 10/09/2008 | $250.00 | $250.00 | |
|
STARLING
, MARIETA
2808 NOCTUNE FOREST DRIVE NASHVILLE , TN 37207 HOUSE WIFE SELF |
General | 10/21/2008 | $200.00 | $400.00 | |
|
STEVENS
, JUSTIN
1004 INDIAN SPRINGS ROAD PEGRAM , TN 37143 TRUCK DRIVER BEST EFFORT |
General | 10/04/2008 | $200.00 | $200.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/08/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/17/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/25/2008 | $2,500.00 | $5,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/04/2008 | $2,500.00 | $5,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/04/2008 | $1,000.00 | $1,000.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 10/01/2008 | $1,000.00 | $1,000.00 |
|
WEST
, REITA
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 TRUCKING COMPANY SELF EMPLOYED |
General | 10/04/2008 | $250.00 | $250.00 | |
|
WHITE
, PATRICIA
219 CLYDE AVENUE SMYRNA , TN 37167 SECRETARY AFLCIO |
General | 10/23/2008 | $200.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| ADVERTISING | $25.63 |
| DATA BASE | $39.33 |
| FOOD / BEVERAGE | $20.61 |
| POSTAGE | $42.00 |
| PRINTING | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY TIMES
202 A MAIN STREET ASHLAND CITY , TN 37015 |
ADVERTISING | 10/24/2008 | $565.66 | |
|
BEST BUY
NUMBER 1130 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 10/06/2008 | $1,103.37 | |
|
EMORY
, BOBBY
299 BLACKIE ROAD CHARLOTTE , TN 37036 |
ADVERTISING | 10/14/2008 | $892.80 | |
|
MAKAYLAS CATERING
113 CUMBERLAND STREET ASHLAND CITY , TN 37015 |
FOOD / BEVERAGE | 10/04/2008 | $1,183.78 | |
|
MAXWELL
, LEE
113 CUMBERLAND STREET ASHLAND CITY , TN 37015 |
ENTERTAINMENT | 10/04/2008 | $120.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
CONSULTANT | 10/01/2008 | $2,500.00 | |
|
OFFICE MAX
90 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 10/01/2008 | $323.34 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/14/2008 | $4,264.75 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/13/2008 | $4,264.75 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/13/2008 | $295.08 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/13/2008 | $4,264.75 | |
|
TN CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 10/08/2008 | $4,264.75 | |
|
US BANK
MAINE STREET ASHLAND CITY , TN 37015 |
SPONSORSHIP | 10/25/2008 | $500.00 | |
|
WOOD
, CLAY
8216 WEST CHASE CT NASHVILLE , TN 37221 |
CONSULTANT | 10/04/2008 | $1,750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$73,918.86
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROBINSON
, BETTY
PO BOX 90214 NASHVILLE , TN 37209 BUSINESS OWNER SELF EMPLOYED |
General | 10/04/2008 | $200.00 | $200.00 |
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