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2014 Pre-General for SHEILA BUTT submitted on 10/28/2014

Beginning Balance

$19,620.11

Receipts

Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 01/12/2009 $250.00 $250.00
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 12/31/2008 $500.00 $500.00
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97
PETROS , TN 37845
P General 01/05/2009 $500.00 $500.00
FRIENDS OF POLICE PAC
440 WELSHWOOD DR.
NASHVILLE , TN 37211
P General 12/19/2008 $500.00 $500.00
JOHNSON , CHARLES
301 YAMATO
BOCA RATON , FL 33431
BUSINESSMAN
SELF-EMPLOYED
General 01/05/2009 $250.00 $250.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P General 01/02/2009 $500.00 $1,500.00
PARKS , RICK
133 STONES RIVER LANE
MURFREESBORO , TN 37128
C General 01/05/2009 $250.00 $250.00
PINION , PHILLIP
P.O. BOX 87
UNION CITY , TN 38281
C General 01/12/2009 $500.00 $500.00
SHECHTER , FLOYD
3515 B RICHLAND AVE.
NASHVILLE , TN 37205
SELF EMPLOYED
SELF EMPLOYED
General 01/05/2009 $750.00 $750.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 12/12/2008 $200.00 $200.00
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P. O. BOX 5563
CHATTANOOGA , TN 37406
P General 01/09/2009 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 12/08/2008 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 12/17/2009 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,045.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,045.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $400.00
CELL PHONE $100.00
CONSTITUENT $74.27
DONATIONS $175.00
FOOD / BEVERAGE $745.64
GAS $685.57
OFFICE SUPPLIES $10.36
PARKING $14.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A.T.T.
P.O. BOX 772349
OCALA , FL 34477
CELL PHONE 12/31/2008 $200.00
AMERIGO
1920 WEST END
NASHVILLE , TN 37203
PUBLIC RELATIONS 01/05/2009 $397.10
BUSTERS
191 S HIGHLAND ST
MEMPHIS , TN 38111
FUND RAISER 10/29/2008 $285.06
CAFE SOCIETY
212 N EVERGREEN ST
MEMPHIS , TN 38112
CAUCAS MEETING 10/29/2008 $544.66
FRIDAY'S
WEST END
NASHVILLE , TN 37211
PUBLIC RELATIONS 11/12/2008 $156.89
GERMANTOWN CAFE
1200 5TH AVE. NORTH
NASHVILLE , TN 37208
PUBLIC RELATIONS 11/12/2008 $170.70
HERMITAGE LIQUORS
2811 HADLEY AVE.
OLD HICKORY , TN 37138
CONSTITUENT 12/24/2008 $109.21
HERMITAGE STEAK HOUSE
4342 LEBANON RD.
HERMITAGE , TN 37076
PUBLIC RELATIONS 12/31/2008 $201.76
J. ALEXANDER
1721 GALLERIA BLVD.
FRANKLIN , TN 37064
PUBLIC RELATIONS 11/14/2008 $129.38
KERNELL , MIKE
3583 ALLANDALE LANE
MEMPHIS , TN 38111
C DONATION 10/15/2008 $500.00
MAGGIANO'S
WEST END
NASHVILLE , TN 37211
PUBLIC RELATIONS 12/04/2008 $628.76
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
PUBLIC RELATIONS 11/23/2008 $269.39
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
PUBLIC RELATIONS 01/12/2009 $101.17
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
PUBLIC RELATIONS 11/23/2008 $760.52
P.F. CHANG'S
2525 WESTEND
NASHVILLE , TN 37203
PUBLIC RELATIONS 12/01/2008 $105.10
RINKS , RANDY
P.O. BOX 58
PICKWICK DAM , TN 38365
C OFFICE EQUIPTMENT 12/15/2008 $1,000.00
RUTH'S CHRIS
950 VOLUNTEER LANDING
KNOXVILLE , TN 37915
PUBLIC RELATIONS 01/08/2009 $198.61
TIPPS , TIM
P. O. BOX 331021
MURFREESBORO , TN 37133
C DONATION 10/20/2008 $500.00
TN. DEMOCRATIC CO-ORDINATED CAMPAIGN
223 8TH AVE. NORTH
NASHVILLE , TN 37203
CONTRIBUTION 10/15/2008 $5,000.00
WATSON , ERIC
605 OCOEE HILLS CIRCLE
CLEVELAND , TN 37323
C RE-IMBURSEMENT OF BAKER DONELSON CHECK 01/26/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,300.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,300.30

Ending Balance

ENDING BALANCE
$22,364.81


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
$29.16

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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