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Amended 2016 4th Quarter for CHRIS MOTH submitted on 02/08/2017

Beginning Balance

$31,547.11

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BROWN , JOE M
695 SAINT BLAISE RD
GALLATIN , TN 37066
EDUCATOR
RETIRED
General 10/18/2010 $200.00 $200.00
CHOI , WON
OLD FEDERAL RESERVE BUILDING
NASHVILLE , TN 37203
INVESTOR
SELF
General 10/19/2010 $200.00 $400.00
HAYES , CRAIG
1172 NASHVILLE PIKE
GALLATIN , TN 30766
AGENT
STATE FARM INSURANCE
General 10/15/2010 $200.00 $200.00
HAYNES , MICHELLE
335 NASHVILLE PIKE
GALLATIN , TN 37066
REALTOR
SELF
General 10/20/2010 $200.00 $400.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P General 10/05/2010 $1,500.00 $1,500.00
JONES , NICHOLE
1720 WEST END AVE. #240
NASHVILLE , TN 37206
RECEPTIONIST
ATHENA CONSULTING
General 10/11/2010 $1,000.00 $1,000.00
MCCLUNG , MACK
1720 WEST END AVE., #600
NASHVILLE , TN 37203
OWNER
VASTLAND REALTY
General 10/11/2010 $1,000.00 $1,000.00
PELLEGRIN , JOHN
113 W MAIN ST
GALLATIN , TN 37066
ATTORNEY
SELF
General 10/03/2010 $200.00 $200.00
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51
GALLATIN , TN 37066
P General 10/19/2010 $750.00 $1,857.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATION SERVICE FEES $2.97
FOOD FOR VOLUNTEERS $30.64
SIGN SUPPLIES $48.94
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAMPAIGN FUNDAMENTALS
110 MENZLER
NASHVILLE , TN 37210
PROFESSIONAL SERVICES 10/13/2010 $2,370.00
LAMAR ADVERTISING
P.O. BOX 96030
BATON ROUGE , LA 70896
ADVERTISING 10/13/2010 $2,000.00
USPS
105 IMPERIAL BOULEVARD
HENDERSONVILLE , TN 37075
POSTAGE 10/14/2010 $560.00
VOTEBUILDER
223 ROSA L. PARKS AVE SUITE 200
NASHVILLE , TN 37203
VOTER CALLING 10/13/2010 $130.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,584.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,584.11

Ending Balance

ENDING BALANCE
$0.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,500.00 $0.00 $1,500.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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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