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Pre-Primary for TENNESSEE GROWER'S COALITION submitted on 07/28/2022

Beginning Balance

$21,550.36

Receipts

Monetary Contributions, Unitemized
$58.66
Monetary Contributions, Itemized
Contributor C/P Date Amount
SEIU LOCAL 205
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/29/2012 $1,397.05
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
03/31/2012 $3,828.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/29/2012 $4,006.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
01/31/2012 $3,965.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,178.66

Contributor C/P Date Amount
CRADDOCK , MICHAEL
4414 BRUSH HILL ROAD
NASHVILLE , TN 37216
CANDIDATE
TENNESSEE
12/31/2011 [ $5,000.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,178.66

Disbursements

Expenditures, Unitemized
Purpose Amount
REGISTRY FEE $50.00
REIMBURSEMENT $10.48
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GILBERT , RUSSELL, COMMITTEE TO ELECT
P.O. BOX 16425
CHATTANOOGA , TN 37416
COUNTY CANDIDATE 02/21/2012 $2,500.00
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 03/27/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 03/20/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 03/13/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 03/06/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 02/28/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 02/21/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 02/14/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 02/07/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 01/31/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 01/24/2012 $1,163.08
PLAYER , FREDA
2913 SELENA DRIVE
NASHVILLE , TN 37211
LOBBYING 01/17/2012 $1,163.08
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104
NASHVILLE , TN 37243
REGISTRY FEE 01/24/2012 $150.00
TENNESSEE ETHICS COMMISSION
404 JAMES ROBERTSON PKWY #104
NASHVILLE , TN 37243
REGISTRY FEE 01/24/2012 $190.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,898.03

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
ROGERO, MADELLINE FOR MAYOR
P.O. BOX 9426
KNOXVILLE , TN 37940
VOIDED CHECK 03/27/2012 [ $4,600.00 ]
TOTAL DISBURSEMENTS
$4,898.03

Ending Balance

ENDING BALANCE
$17,830.99


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
$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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