Amended 3rd Quarter for BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007 submitted on 10/27/2014
Beginning Balance
$28,509.35
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | 11/02/2010 | $390.00 |
|
BRANSON
, BRETT
3030 PATTON BRANCH RD. GOODELTTSVILLE , TN 37072 PHYSICIAN SELF EMPLOYED |
11/02/2010 | $200.00 | |
|
DICKERSON JR.
, BRINKLEY
4206 DYKES DR. ATLANTA , GA 30342 ATTORNEY TROUTMAN & SANDERS |
11/02/2010 | $1,000.00 | |
|
DUTTON
, WILLIAM P.
5404 SASSAFRAS PLACE BRENTWOOD , TN 37027 UROLOGIST SELF EMPLOYED |
10/25/2010 | $105.00 | |
|
HIL
, CHRISTOPHER
4215 FARRAR AVE. NASHVILLE , TN 37215 PHYSICIAN SELF EMPLOYED |
10/25/2010 | $250.00 | |
|
LIGGETT JR.
, WILLIAM H.
1016 VAUGHN CREST DR. FRANKLIN , TN 37069 PHYSICIAN VANDERBILT PEDIATRIC |
10/25/2010 | $1,000.00 | |
|
MACCURDY
, JOE
211 GUN CLUB RD. NASHVILLE , TN 37205 RADIOLOGIST PHYDATA |
11/02/2010 | $1,000.00 | |
|
MAGOUN
, JOSEPH R.
124 LAKE PARK DR. HENDERSONVILLE , TN 37075 PHYSICIAN SELF EMPLOYED |
11/02/2010 | $150.00 | |
|
PATTON
, MARY P.
8 CROOKED STICK LANE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
10/25/2010 | $500.00 | |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 11/17/2010 | $1,000.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 11/17/2010 | $1,000.00 |
|
SHIPLEY
, DAVID E.
1028 KENDRA'S RUN GALLATIN , TN 37066 REALTOR REMAX |
10/25/2010 | $250.00 | |
|
SWEENEY
, JOY P.
913 EAST CYNTHIA TRAIL GOODLETTSVILLE , TN 37072 HOMEMAKER HOMEMAKER |
10/25/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.41
TOTAL RECEIPTS
$62.41
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER/INTERNET | $11.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPAIGN MONITOR
404 STAPLETON AVE. SUTHERLAND AUSTRAILIA , AS 02232 |
COMPUTER/INTERNET | 11/17/2010 | $46.84 | ||||
|
CAPITAL STRATEGY GROUP
2814 SPRING RD. ATLANTA , GA 30339 |
FUNDRAISING COSTS | 11/10/2010 | $7,583.15 | ||||
|
FLS CONNECT
815 SLATERS LANE ALEXANDRIA , TN 22314 |
COMPUTER/INTERNET | 10/29/2010 | $726.75 | ||||
|
KROGER
7087 HWY 70 S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 10/29/2010 | $30.11 | ||||
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
CAMPAIGN MANAGER | 11/09/2010 | $6,000.00 | ||||
|
OFFICE DEPOT
4504 HARDING RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 11/17/2010 | $74.27 | ||||
|
PINNACLE BANK
211 COMMERCE ST. NASHVILLE , TN 37201 |
CREDIT CARD FEES | 12/31/2010 | $25.35 | ||||
|
PINNACLE BANK
211 COMMERCE ST. NASHVILLE , TN 37201 |
BANK FEES | 12/31/2010 | $6.50 | ||||
|
ROOTS HQ
211 7TH AVE. N NASHVILLE , TN 37219 |
WEBSITE COST | 11/17/2010 | $49.00 | ||||
|
ROOTS HQ
211 7TH AVE. N NASHVILLE , TN 37219 |
WEBSITE COST | 11/02/2010 | $2,424.50 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. #112 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/10/2010 | $675.00 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE. #112 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/02/2010 | $675.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000.00 | |
| Self-Endorsed | $5,300.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,295.11
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
COMCAST SPOTLIGHT
696 MELROSE AVE. NASHVILLE , TN 37211 |
MEDIA/TELEVISION | 01/15/2011 | [ $89.18 ] | |||
|
FLS CONNECT
815 SLATERS LANE ALEXANDRIA , TN 22314 |
COMPUTER/INTERNET | 01/15/2011 | [ $162.60 ] |
TOTAL DISBURSEMENTS
$4,295.11
Ending Balance
ENDING BALANCE
$24,276.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,277.00 | $6,300.00 | $2,977.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,000.00
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