Amended 2016 Pre-Primary for STEVE GLOVER submitted on 07/28/2016
Beginning Balance
$7,254.67
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | General | 10/27/2010 | $500.00 | $750.00 |
|
SANDMAN
, JAMES
219 DECLARATION DR LASCASSAS , TN 37085 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/27/2010 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/06/2010 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,947.66
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,947.66
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 01/07/2011 | $1,000.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 11/18/2010 | $1,000.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 11/02/2010 | $500.00 | |
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
GAS | 11/02/2010 | $40.00 | |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CAMPAIGN CONTRIBUTION | 10/27/2010 | $500.00 |
|
BOLD, BEUTIFUL AND CONSERVATIVE
LASCASSAS TN , TN 37085 |
CONTRIBUTION | 10/30/2010 | $30.00 | |
|
BUNGALOW EVENTS
WEAKLY LN SMYRNA , TN 37167 |
CATERING FOR FUNDRAISER | 10/29/2010 | $700.00 | |
|
CARR
, JOE
3750 OVERALL RD. LASCASSAS , TN 37085 |
REIMBURSEMENT FOR CELL PHONE | 01/03/2011 | $472.23 | |
|
CARR
, JOE
3750 OVERALL RD. LASCASSAS , TN 37085 |
REIMBURSEMENT FOR CELL PHONE | 12/15/2010 | $175.00 | |
|
CARR
, JOE
3750 OVERALL RD. LASCASSAS , TN 37085 |
REIMBURSEMENT FOR CELL PHONE | 12/08/2010 | $350.00 | |
|
CARR
, JOE
3750 OVERALL RD. LASCASSAS , TN 37085 |
REIMBURSEMENT FOR VOLUNTEER FOOD AND BEVERAGE | 10/26/2010 | $217.96 | |
|
CARR
, JOE
3750 OVERALL RD. LASCASSAS , TN 37085 |
REIMBURSEMENT FOR CELL PHONE | $175.00 | ||
|
CIRQ MEDIA SOLUTIONS, LLC
PO BOX 681104 FRANKLIN , TN 37068 |
WEB SITE HOSTING | 01/07/2011 | $200.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 01/05/2011 | $47.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
TV PRODUCTION | 12/23/2010 | $650.00 | |
|
RADIO SHACK
OLD FORT PARKWAY MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 11/01/2010 | $38.40 | |
|
RENT-A-CENTER
MEMORIAL BLVD. MURFREESBORO , TN 37130 |
TV RENTAL ELECTION NIGHT | 11/01/2010 | $53.08 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 01/03/2011 | $50.04 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/09/2010 | $75.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/18/2010 | $75.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/03/2010 | $70.00 | |
|
SHELL OIL
RUHTERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 11/01/2010 | $75.00 | |
|
SHERATON HOTEL
UNION STREET NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 11/05/2010 | $13.93 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 11/05/2010 | $625.95 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE. SUITE 200 NASHVILLE , TN 37212 |
PRINTING & MAILING | 10/25/2010 | $11,246.00 | |
|
USPS
1682 E JEFFERSON PIKE LASCASSAS , TN 37085 |
POSTAGE | 11/15/2010 | $28.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,099.95
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
TV ADVERTISEMENT | 12/23/2010 | [ $3,411.57 ] |
TOTAL DISBURSEMENTS
$1,099.95
Ending Balance
ENDING BALANCE
$11,102.38
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 |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | cable tv | 10/26/2010 | $4,000.00 | $17,200.00 |
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