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2016 1st Quarter for RON GANT submitted on 04/08/2016

Beginning Balance

$28,850.00

Receipts

Monetary Contributions, Unitemized
$1,200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEC
1101 VERMONT AVE NW
WASHINGTON , DC 20005
DUES / MEMBERSHIP 4/13/2011 $100.00
COMMUNITY BANK & TRUST
575 S MAIN ST
ASHLAND CITY , TN 37015
BANK FEES 4/29/2011 $13.00
DOTSONVILLE COMMUNITY CENTER
3189 DOTSONVILLE RD
CLARKSVILLE , TN 37042
SPONSORSHIP FEE 06/29/2011 $100.00
HARPETH HIGH SCHOOL BOOSTERS
170 E. KINGSTON SPRINGS RD.
KINGSTON SPRINGS , TN 37082
DONATIONS 04/13/2011 $90.00
HARPETH RIVER WATERSHED
PO BOX 1127
FRANKLIN , TN 37065
DONATIONS 4/30/2011 $350.00
HOME DEPOT
7665 HIGHWAY 70 S
NASHVILLE , TN 37221
OFFICE SUPPLIES 02/19/2011 $217.52
HURT , ELI
4475 TANGLEWOOD DR
PEGRAM , TN 37143
DONATION TO EAGLE SCOUTS 4/18/2011 $100.00
INTERNATIONAL ALLIED MISSIONS
PO BOX 272
PEGRAM , TN 37143
DONATIONS 1/16/2011 $150.00
LOWE'S
7034 CHARLOTTE PIKE
NASHVILLE , TN 37209
OFFICE SUPPLIES 02/03/2011 $35.52
RIGHT TO LIFE OF CHEATHAM COUNTY
PO BOX 395
ASHLAND CITY , TN 37015
DONATIONS 02/14/2011 $25.00
U. S. POST OFFICE
502 HIGHWAY 70 W
PEGRAM , TN 37143
PO BOX FEE 05/27/2011 $56.00
VFW 6181
3444 SWEETHOME ROAD
ASHLAND CITY , TN 37015
SPONSORSHIP FEE 06/25/2011 $350.00
WILLIAMSON COUNTY CHILD ADVOCACY CENTER
101 FORREST CROSSING BLVD, SUITE 106
FRANKLIN , TN 37064
DONATIONS 02/26/2011 $200.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 1/16/2011 $450.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 06/29/2011 $150.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 5/25/2011 $150.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 04/14/2011 $150.00
WQSV
P. O. BOX 619
ASHLAND CITY , TN 37015
ADVERTISING 04/14/2011 $275.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,550.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,550.07

Ending Balance

ENDING BALANCE
$37,399.93


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
$2,000.00

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

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