2016 1st Quarter for NICHOLAS A. WILKINSON submitted on 04/11/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
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 | General | 09/19/2012 | $500.00 | $500.00 |
|
BARRIER
, JIM
1766 HAMPSHIRE PIKE COLUMBIA , TN 38401 ALUMINUM RECYCLING BUSINESS SMELTER SERVICES |
General | 08/31/2012 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/19/2012 | $250.00 | $250.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 08/14/2012 | $1,400.00 | $1,400.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/19/2012 | $500.00 | $500.00 |
|
KECKLER
, JOHNNY
10841 COLLAR DRIVE SAN ANTONIO , FL 33576 RETIRED RETIRED |
General | 09/27/12 | $275.00 | $275.00 | |
|
MCCLURE
, ROBERT
1052 CLAREMONT DR. COLUMBIA , TN 38401 PHYSICIAN MAURY REGIONAL |
General | 09/14/2012 | $500.00 | $500.00 | |
|
RECTOR
, SUSAN
1131 SEQUOYA TRL. COLUMBIA , TN 38401 HOMEMAKER |
General | 09/19/2012 | $250.00 | $400.00 | |
|
SELLERS
, THOMAS
P.O. BOX 42 SANTA FE , TN 38482 RETIRED RETIRED |
General | 09/19/2012 | $1,000.00 | $1,000.00 | |
|
SPROUL
, JAMES
P.O. BOX 88 COLUMBIA , TN 38402 SELF EMPLOYED SWARCO |
General | 09/19/2012 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/19/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/19/2012 | $50.00 | $50.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/19/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/19/2012 | $50.00 | $50.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | General | 08/16/2012 | $500.00 | $500.00 |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | General | 08/31/2012 | $7,100.00 | $7,100.00 |
|
WILBURN
, C. DOUGLAS
3899 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 DOCTOR MID-TENNESSEE BONE & JOINT CLINIC |
General | 07/27/2012 | $150.00 | $150.00 | |
|
WILSON
, VALERIE
1411 SPAINWOOD ST. COLUMBIA , TN 38401 HOMEMAKER |
General | 07/27/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $475.00 |
| FOOD / BEVERAGE | $444.34 |
| GAS | $140.58 |
| GIFTS | $56.81 |
| MEMBERSHIPS | $75.00 |
| OFFICE SUPPLIES | $125.62 |
| SPONSORSHIP | $200.00 |
| SUPPLIES FOR CAMPAIGN EVENT | $129.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CCHS BAND
1111 WHITNEY DR COLUMBIA , TN 38401 |
DONATION | 09/19/2012 | $140.00 | |
|
CELLULAR PLUS
4825 MAIN ST. SPRING HILL , TN 37174 |
SUPPLIES | 07/25/2012 | $114.69 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 09/28/2012 | $125.10 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 09/17/2012 | $2,066.25 | |
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 08/02/2012 | $680.40 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/18/2012 | $75.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/11/2012 | $75.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/24/2012 | $52.40 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 09/21/2012 | $75.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/26/2012 | $75.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/20/2012 | $36.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/16/2012 | $75.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/20/2012 | $54.50 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/06/2012 | $72.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/02/2012 | $75.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 08/01/2012 | $46.00 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/24/2012 | $72.25 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/30/2012 | $34.05 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/28/2012 | $54.01 | |
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 07/30/2012 | $51.27 | |
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 09/09/2012 | $1,050.00 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/11/2012 | $11.76 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 09/04/2012 | $74.09 | |
|
CRACKER BARRELL
1534 BEAR CREEK PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 08/24/2012 | $36.97 | |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/25/2012 | $500.00 |
|
FAMILY CENTER
921 BECKETT STREET COLUMBIA , TN 38401 |
DONATION | 09/06/2012 | $160.00 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/25/2012 | $1,400.00 |
|
MARSHA BLACKBURN FOR CONGRESS
4916 THOROUGHBRED LANE, SUITE 4916 BRENTWOOD , TN 37027 |
DONATION | 07/25/2012 | $100.00 | |
|
MAURY COUNTY EXTENSION SERVICE
P.O. BOX 415 COLUMBIA , TN 38402 |
4-H DONATION | 08/18/2012 | $405.00 | |
|
MAURY COUNTY NAACP
P. O. BOX 952 COLUMBIA , TN 38402 |
SPONSORSHIP | 09/13/2012 | $320.00 | |
|
MAURY COUNTY REPUBLICAN PARTY
803 S. MAIN ST. COLUMBIA , TN 38401 |
SPONSOR FOR DEBATE | 08/23/2012 | $175.00 | |
|
OFFICE DEPOT
821 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 09/20/2012 | $238.03 | |
|
SAFETY HARBOR RESORT
105 N. BAYSHORE DRIVE SAFETY HARBOR , FL 34695 |
LODGING FOR REPUBLICAN NATIONAL CONVENTION | 09/04/2012 | $2,840.02 | |
|
SPRING HILL FRESH.COM
2524 DEPOT STREET SPRING HILL , TN 37174 |
RENT OFFICE SPACE | 09/19/2012 | $100.00 | |
|
SPRING HILL FRESH.COM
2524 DEPOT STREET SPRING HILL , TN 37174 |
RENT OFFICE SPACE | 08/19/2012 | $100.00 | |
|
STOLTZ PRINTING COMANY, INC.
601 NORTH HIGH STREET COLUMBIA , TN 38401 |
PRINTING LABELS | 09/05/2012 | $322.56 | |
|
TENNESSEE FARM BUREAU
147 BEAR CREEK PIKE COLUMBIA , TN 38401 |
INSURANCE FOR CAMPAIGN EVENT | 09/10/2012 | $250.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | POSTAGE | 09/19/2012 | $400.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | POSTAGE | 08/01/2012 | $500.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | DONATION | 9/9/12 | $3,000.00 |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 09/09/2012 | $50.00 | |
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEB MAINT. | 08/19/2012 | $50.00 | |
|
THE RING FARM
2628 GREENS MILL RD. COLUMBIA , TN 38401 |
CAMPAING EVENT | 09/20/2012 | $205.00 | |
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR SIGNS | 09/10/2012 | $19.64 | |
|
TRACTOR SUPPLY CO.
2211 CARMACK BLVD COLUMBIA , TN 38401 |
SUPPLIES FOR SIGNS | 07/30/2012 | $137.81 | |
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 09/06/2012 | $495.00 | |
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 07/27/2012 | $57.50 | |
|
WMPE, LLC
1011 CARMACK BLVD. COLUMBIA , TN 38401 |
ADVERTISING | 09/10/2012 | $280.46 | |
|
WMPE, LLC
1011 CARMACK BLVD. COLUMBIA , TN 38401 |
SIGNS | 07/31/2012 | $1,130.41 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 09/19/2012 | $180.00 | |
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 08/19/2012 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$426.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$426.66
Ending Balance
ENDING BALANCE
$7,823.34
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