1st Quarter for SPRINT CORPORATION PAC submitted on 04/06/2020
Beginning Balance
$1,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, OLIN
97 LONG ROAD MCEWEN , TN 37101 ATTORNEY SELF-EMPLOYED |
06/02/2012 | $500.00 | |
|
BIBB
, RICHARD
PO BOX 151 WHITE BLUFF , TN 37187 RETIRED |
05/29/2012 | $500.00 | |
|
BORDEAU METALS, LLC
701 ARNOLD ROAD WHITE BLUFF , TN 37187 |
06/25/2012 | $1,000.00 | |
|
CHANDLER
, MISSY
PO BOX 748 DICKSON , TN 37055 REAL ESTATE AGENT SELF |
05/04/2012 | $1,000.00 | |
|
DOAK
, KEVIN
1340 BARKLEIGH LANE FRANKLIN , TN 37064 SALES MONTANA GRILL |
05/24/2012 | $500.00 | |
|
FORD
, MELODY JAN
885 FORD ROAD WHITE BLUFF , TN 37187 TEACHER DICKSON COUNTY |
06/02/2012 | $250.00 | |
|
JAMES
, DARRELL
101 RIDGLEA CT. BURNS , TN 37029 ATTORNEY SELF |
06/05/2012 | $200.00 | |
|
LUPLOW
, ANDREA
1251 TURNBULL ROAD WHITE BLUFF , TN 37187 HOMEMAKER |
04/23/2012 | $1,000.00 | |
|
MILLS
, VAN
108 TANGLEWOOD DRIVE DICKSON , TN 37055 PHYSICIAN DMA |
06/02/2012 | $200.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | 06/13/2012 | $2,000.00 |
|
SHEPARD
, DAVID
204 MCCREARY HGT DICKSON , TN 37055 PHARAMIST SELF-EMPLOYED |
06/02/2012 | $750.00 | |
|
VANDIVORT
, KIRK
210 EAST COLLEGE STREET DICKSON , TN 37055 ATTORNEY SELF-EMPLOYED |
06/02/2012 | $500.00 | |
|
WAGGONER
, THURMAN
4070 HWY 47E WHITE BLUFF , TN 37187 RETIRED |
07/27/2012 | $1,000.00 | |
|
WILLIAMS
, DANNY
213 CHURCH ST DICKSON , TN 37055 CONTRACTOR SELF-EMPLOYED |
05/03/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECO FOR SIGNS FOR LUPLOW | $9.83 |
| POSTAGE | $36.00 |
| PRINTING | $100.00 |
| PRINTING | $85.00 |
| PRINTING OF CHECKS | $15.00 |
| PROFESSIONAL SERVICES | $85.00 |
| RESEARCH / POLLING | $15.00 |
| RESEARCH / POLLING | $37.50 |
| SIGNS | $50.00 |
| SIGNS | $37.96 |
| SIGNS | $5.49 |
| TIPS FOR SERVERS LUPLOW | $50.00 |
| TIPS FOR VALET PARKERS LUPLOW | $100.00 |
| UTILITIES | $75.00 |
| VOTER DIST CHEATHAN PAYMENT | $37.50 |
| WATER BOTTLE LABELS | $95.59 |
| WATER FOR ASHLAND CITY | $15.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 06/16/2012 | $404.23 | ||||
|
ASHLAND CITY PARK
233 TN WALTZ PKWY ASHLAND CITY , TN 37015 |
BOOTH FOR SUMMERFEST | 06/26/2012 | $300.00 | ||||
|
GO DADDY
14455 N HAYDEN RD. STE 226 SCOTTSDALE , AZ 85260 |
FEE FOR WEBPAGE | 05/03/2012 | $169.81 | ||||
|
HOUSE BLEND
124 NORTH MAIN STREET DICKSON , TN 37055 |
FOOD / BEVERAGE | 05/29/2012 | $1,267.61 | ||||
|
KLD DESIGNS
107 MARTY LANE WHITE BLUFF , TN 37187 |
PRINTING | 03/25/2012 | $405.44 | ||||
|
LIGHTNING E EMBROIDERY
1744 WILLOW BRANCH RD DICKSON , TN 37055 |
SIGNS | 06/13/2012 | $2,003.00 | ||||
|
LIGHTNING E EMBROIDERY
1744 WILLOW BRANCH RD DICKSON , TN 37055 |
ADVERTISING | 05/04/2012 | $318.12 | ||||
|
MCCARVER MEDIA
1118 PLEASANTVIEW MAIN ST PLEASANTVIEW , TN 37146 |
ADVERTISING | 06/24/2012 | $160.00 | ||||
|
WQSV AM 790
PO BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 06/25/2012 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,000.00
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