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Pre-Primary for WHOLESALERS ASSN PAC submitted on 07/28/2022

Beginning Balance

$79,973.45

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE
NASHVILLE , TN 37210
P 07/18/2012 $5,000.00
TOTAL CONTRIBUTIONS
(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
DONATIONS $10.00
FOOD / BEVERAGE $78.84
OFFICE SUPPLIES $50.39
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BROOKSIDE PROPERTIES
2002 RICHARD JONES RD
NASHVILLE , TN 37215
RENT 07/16/2012 $1,000.00
BROOKSIDE PROPERTIES
2002 RICHARD JONES RD
NASHVILLE , TN 37215
RENT 07/03/2012 $1,000.00
CORDELL , KEVIN
1100 MENZLER
NASHVILLE , TN 37210
PRINTING 07/03/2012 $1,000.00
HOME DEPOT
7665 HWY 70S
NASHVILLE , TN 37221
SIGN MATERIALS 07/23/2012 $143.26
HOME DEPOT
7665 HWY 70S
NASHVILLE , TN 37221
SIGN MATERIALS 07/02/2012 $205.52
LYNN MCNEIL
8750 HWY 100
NASHVILLE , TN 37221
WATERMELONS FOR 4TH OF JULY 07/10/2012 $200.00
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
PRINTING 07/10/2012 $1,500.00
SPORTSWEAR EXPRESS
1005 TREANOR SPRINGS ROAD
KINGSTON SPRINGS , TN 37082
PRINTING 07/02/2012 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,000.00

Ending Balance

ENDING BALANCE
$73,973.45


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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