Online Campaign Finance

Home Download Full Report Print Page

2020 Early Year End Supplemental (2019) for MATTHEW PARK submitted on 01/31/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRITTLE , JOHN
4025 HILLSBORO RD. STE 601
NASHVILLE , TN 37215
REALTOR
PARKS
06/03/2010 $2,000.00 $2,000.00
CASTE , LORI
109 WESTPARK DR., STE. 100
BRENTWOOD , TN 37027
Realtor
RE/MAX Elite
05/18/2010 $250.00 $250.00
HUGGINS , ALLEN
3813 CLEGHORN AVE STE 101
NASHVILLE , TN 37215
REALTOR
NEAL CLAYTON REALTORS LLC
04/14/2010 $150.00 $150.00
LECHLEITER , PRICE
725 RICHFIELD DRIVE
NASHVILLE , TN 37205
REALTOR
PILKERTON REALTORS
04/23/2010 $1,000.00 $1,000.00
PILKERTON , JIMMY
2021 RICHARD JONES RD.
NASHVILLE , TN 37215
Realtor
The Pilkerton Co.
06/09/2010 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 06/14/2010 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,319.80

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,319.80

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $71.82
EVENT FLYERS $112.02
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BINGLISH
1900 RICHARD JONES RD., A109
NASHVILLE , TN 37215
ADVERTISING 04/15/2010 $250.00
MINUTEMAN PRESS
617 MURFREESBORO ROAD
NASHVILLE , TN 37210
PRINTING 06/10/2010 $139.61
MINUTEMAN PRESS
617 MURFREESBORO ROAD
NASHVILLE , TN 37210
EVENT SUPPLY 05/31/2010 $157.32
NASHVILLE WOMEN'S POLITICAL CAUCUS
PO BOX 25211
NASHVILLE , TN 37202
DONATIONS 06/21/2010 $400.00
PARKER BRADLEY
3215 ELINGTON CIRCLE
NASHVILLE , TN 37211
ADVERTISING 05/04/10 $500.00
RICHLAND COUNTRY CLUB
ONE CLUB DRIVE
NASHVILLE , TN 37215
FOOD / BEVERAGE 06/21/2010 $2,550.23
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P ANNUAL GOAL 05/17/10 $1,300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,835.64

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,835.64

Ending Balance

ENDING BALANCE
$5,484.16


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

Back to Search Results