2020 Pre-Primary for JOHN GILLESPIE submitted on 07/29/2020
Beginning Balance
$52,317.06
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | Primary | 07/14/2012 | $500.00 | $1,000.00 |
|
BARNES
, PHILLIP
35623 CALLA CT LEESBURG , FL 34788 MINISTER ORANGE AVE CHURCH OF CHRIST |
Primary | 07/22/2012 | $200.00 | $200.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 07/28/2012 | $250.00 | $250.00 |
|
CHAFFIN
, NEIL
2173 GRANNY WRIGHT LANE HERMITAGE , TN 37076 OWNER NEIL B CHAFFIN |
Primary | 07/21/2012 | $400.00 | $400.00 | |
|
CLAYTON
, BETH
502 ARMISTEAD PLACE NASHVILLE , TN 37215-1851 AGENT MASS MUTUAL |
Primary | 07/13/2012 | $75.00 | $75.00 | |
|
GREENE
, MIKE
106 ANNAPOLIS BEND CIRCLE HENDERSONVILLE , TN 37075 REALTOR HARRIS REALTY |
Primary | 07/10/2012 | $100.00 | $100.00 | |
|
HEARN
, DESHA
6052 HAGAR'S GROVE PASS HERMITAGE , TN 37076 ADMINISTRATOR THE PARATUS GROUP |
Primary | 07/23/2012 | $100.00 | $100.00 | |
|
PATTERSON
, BRUCE
2532 STINSON ROAD NASHVILLE , TN 37214 VICE PRESIDENT ENERGY ARCHITECTS INC |
Primary | 07/23/2012 | $300.00 | $300.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $500.00 | $750.00 |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 07/23/2012 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.75 |
| FOOD / BEVERAGE | $2.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE
DONELSON PLAZA NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 07/02/2012 | $34.68 | |
|
ACE HARDWARE
DONELSON PLAZA NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 07/03/2012 | $15.83 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 07/02/2012 | $15.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | ANNUAL PICNIC | 07/07/2012 | $50.00 |
|
FED EX OFFICE
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 07/07/2012 | $0.55 | |
|
FRIENDS OF DARON HALL
9460 THORNDALE DRIVE BRENTWOOD , TN 37027 |
GOLF TOURNAMENT SPONSORSHIP | 07/02/2012 | $250.00 | |
|
HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
SIGNS | 07/25/2012 | $72.11 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 07/04/2012 | $49.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
PRINTING | 07/01/2012 | $1,875.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027-0196 |
PRINTING | 07/01/2012 | $250.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 07/05/2012 | $50.00 | |
|
O'REILLY AUTO PARTS
493 CRAIGHEAD STREET NASHVILLE , TN 37204-2333 |
CAMPAIGN TRUCK REPAIRS | 07/08/2012 | $299.25 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 06/30/2012 | $1.90 | |
|
STAPLES
5100 OLD HICKORY BLVD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/11/2012 | $120.00 | |
|
THORNTON'S
2815 LEBANON PIKE NASHVILLE , TN 37214 |
GAS | 07/11/2012 | $18.00 | |
|
WALGREENS
400 TULIP GROVE ROAD HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 07/09/2012 | $14.28 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 07/25/2012 | $5.44 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 07/25/2012 | $39.39 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 07/09/2012 | $52.88 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 07/11/2012 | $22.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,305.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,305.90
Ending Balance
ENDING BALANCE
$29,451.16
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 |
|---|---|---|---|---|---|---|
|
BURCH
, CARL
4024 WINDWOOD LANE NASHVILLE , TN 37214 VICE PRESIDENT AUTOMATIC ELEVATOR |
Primary | Use Of Pickup Truck | 07/23/2012 | $400.00 | $1,400.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | Primary | Field Rep Salary | 07/23/2012 | $2,000.00 | $6,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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