2018 Pre-General for RON GANT submitted on 10/30/2018
Beginning Balance
$100,625.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BONE
, CHARLES
105 RIVER CHASE DRIVE HENDERSONVILLE , TN 37075 ATTORNEY BONE, MCALLESTER, AND NORTON PLLC |
General | 02/01/2011 | $200.00 | $200.00 | |
|
BONE
, SAM
2455 CARTHAGE HWY LEBANON , TN 37087 FARMER SELF |
General | 02/23/2011 | $150.00 | $150.00 | |
|
BOTTOM VIEW FARMS
185 WILKINSON LANE PORTLAND , TN 37148 |
General | 02/08/2011 | $165.00 | $165.00 | |
|
BRADLEY
, JOHN
190 CHEROKEE HENDERSONVILLE , TN 37075 ATTORNEY SELF |
General | 02/20/2011 | $200.00 | $200.00 | |
|
BUNCH
, FRANK
204 DELROSE PORTLAND , TN 37148 PHARMACIST FAMILY PHARMACY |
General | 02/24/2011 | $750.00 | $750.00 | |
|
CAMP
, STEPHEN
P O BOX 233 GALLATIN , TN 37066 REAL ESTATE SALES CAMP REAL ESTATE |
General | 02/16/2011 | $200.00 | $200.00 | |
|
CHILDS
, SAM
3789 MARTIN CHAPEL ROAD SPRINGFIELD , TN 37172 MAYOR CITY OF COPPERTOWN |
General | 02/23/2011 | $500.00 | $500.00 | |
|
CULBREATH
, FRED
P O BOX 586 PORTLAND , TN 37148 RETIRED RETIRED |
General | 02/01/2011 | $500.00 | $500.00 | |
|
ENGLAND
, JAMES
1013 JEFFERSON AVE GALLATIN , TN 37066 RETIRED |
General | 02/19/2011 | $200.00 | $200.00 | |
|
FINNEY
, LOWE
P.O. BOX 1432 JACKSON , TN 38302 |
C | General | 02/08/2011 | $500.00 | $500.00 |
|
FUSSELL
, CARL
2545 HWY 76 PORTLAND , TN 37148 RETIRED |
General | 02/06/2011 | $500.00 | $1,006.93 | |
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | General | 02/01/2011 | $150.00 | $150.00 |
|
HARSH
, NATHAN
123 PUBLIC SQUARE GALLATIN , TN 37066 ATTORNEY HARSH AND HARSH |
General | 02/16/2011 | $200.00 | $200.00 | |
|
HAYES
, MARY HOWARD
530 ROCK BRIDGE RD GALLATIN , TN 37066 RETIRED |
General | 02/02/2011 | $300.00 | $300.00 | |
|
HAYNES PROPERTIES
335 WEST MAIN STREET GALLATIN , TN 37148 |
General | 02/16/2011 | $250.00 | $250.00 | |
|
HUFF
, DIXIE TAYLOR
6025 HWY 231 SOUTH CASTALAIN SPRINGS , TN 37031 HEALTHCARE SELF |
General | 02/15/2011 | $500.00 | $500.00 | |
|
J B DONOHO NURSEY
P O BOX PORTLAND , TN 37148 |
General | 02/24/2011 | $200.00 | $200.00 | |
|
KNOOCE
, GENE
3503 RICHLAND AVE NASHVILLE , TN 37205 ENGINEER GOODWYN, MILLS, AND CAWOOD |
General | 02/01/2011 | $500.00 | $500.00 | |
|
LUTON
, DWIGHT
2558 HEDGE RD LANE CLARKSVILLE , TN 37043 SALES SELF |
General | 01/20/2011 | $250.00 | $250.00 | |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | General | 01/20/2011 | $500.00 | $500.00 |
|
MCWHERTER
, MICHAEL
P O BOX 1762 JACKSON , TN 38302 PRESIDENT CENTRAL DISTRIBUTORS |
General | 02/01/2011 | $250.00 | $250.00 | |
|
MEGGS
, EMERSON
7428 HWY 41 NORTH ADAMS , TN 37010 RETIRED |
General | 02/17/2011 | $200.00 | $200.00 | |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | General | 01/20/2011 | $200.00 | $200.00 |
|
ROCHELLE
, JAMES
714 HAMILTON DRIVE GALLATIN , TN 37066 RETIRED |
General | 02/16/2011 | $1,000.00 | $1,000.00 | |
|
ROCHELLE
, ROBERT
109 NORTH CASTLE HEIGHTS AVE LEBANON , TN 37087 ATTORNEY SELF |
General | 02/12/2011 | $500.00 | $500.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 02/11/2011 | $1,000.00 | $1,000.00 |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | General | 02/16/2011 | $150.00 | $150.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 01/27/2011 | $1,000.00 | $1,200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $193.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
P O BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 02/25/2011 | $180.84 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZIER NASHVILLE , TN 37210 |
SIGNS | 02/04/2011 | $1,188.09 | |
|
LE PRINT EXPRESS
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PRINTING | 02/01/2011 | $240.35 | |
|
PORTLAND LEADER
109 SOUTH BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 02/24/2011 | $150.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 02/25/2011 | $955.80 | |
|
SOUTHERN CELLUAR RIVERGATE
1000 RIVERGATE PWK GOODLETSVILLE , TN 37072 |
TELEPHONE | 02/04/2011 | $145.21 | |
|
SUMNER CO SPECIAL OLYMPICS
WINDING WAY CIRCLE GALLATIN , TN 37066 |
BOWLING TOURNAMENT FEE | 02/11/2011 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | POSTAGE | 02/23/2011 | $2,198.30 |
|
THE GALLATIN NEWSPAPER
PUBLIC SQUARE GALLATIN , TN 37066 |
ADVERTISING | 02/25/2011 | $648.00 | |
|
TYSON ORG
855 N BROWN STREET FORTH WORTH , TX 76102 |
TELEPHONE | 02/15/2011 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$106,925.47
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 |
|---|---|---|---|---|---|---|
|
FUSSELL
, CARL
2545 HWY 76 PORTLAND , TN 37148 RETIRED |
General | Shirts and Signs | 02/14/2011 | $175.00 | $1,006.93 | |
|
FUSSELL
, CARL
2545 HWY 76 PORTLAND , TN 37148 RETIRED |
General | For a Meet and Greet | 02/24/2011 | $331.93 | $1,006.93 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | Printing | 01/24/2011 | $200.00 | $1,200.00 |
|
WILBER
, KEN
118 CORNERSTONE BLVD. PORTLAND , TN 37148 |
C | General | Web Site, and Misc supplies | 01/21/2011 | $274.00 | $274.00 |
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