Online Campaign Finance

Home Download Full Report Print Page

2018 3rd Quarter for REGINALD TATE submitted on 10/04/2018

Beginning Balance

$29,049.49

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P Primary 06/18/2012 $500.00 $1,000.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P Primary 06/21/2012 $600.00 $1,100.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P Primary 05/31/2012 $125.00 $1,125.00
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET
COLUMBIA , TN 38401
P Primary 05/29/2012 $1,000.00 $1,000.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 06/22/2012 $500.00 $500.00
GAW , RICHARD
3817 BEDFORD AVE. STE.110
NASHVILLE , TN 37215
DENTISTRY
SELF
Primary 06/02/2012 $1,000.00 $1,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 05/28/2012 $500.00 $800.00
RUTHERFORD COUNTY HOME BUILDERS PAC
PO BOX 331479
MURFREESBORO , TN 37133
P Primary 06/28/2012 $1,000.00 $1,000.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P Primary 06/06/2012 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $80.00
POSTAGE $91.15
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EAGLEVILLE HS FOOTBALL PROGRAM
HWY 99
EAGLEVILLE , TN 37060
SPONSORSHIP 06/08/2012 $500.00
RIVERDALE QUARTERBACK CLUB
WARRIOR DR.
MURFREESBORO , TN 37128
SPONSORSHIP 06/12/2012 $450.00
STONES RIVER STRATEGIES
2904 ISLINGTON DR.
MURFREESBORO , TN 37128
PRINTING 06/08/2012 $2,516.84
WALGREENS
2401 OLD FORT PKWY
MURFREESBORO , TN 37128
PRINTING 06/10/2012 $229.32
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$29,260.24

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,260.24

Ending Balance

ENDING BALANCE
$4,589.25


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

Back to Search Results