2014 Pre-General for BILL SANDERSON submitted on 10/25/2014
Beginning Balance
$70,168.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $500.00 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/07/2013 | $500.00 | $800.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/07/2013 | $3,000.00 | $6,800.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $1,000.00 | $3,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 11/16/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| FOOD | $29.62 |
| FOOD AND BEVERAGE | $11.50 |
| FOOD AND BEVERAGE | $27.10 |
| GIFTS | $12.95 |
| GIFTS | $9.87 |
| GIFTS | $19.67 |
| INTERNET HOSTING | $10.17 |
| INTERNET HOSTING | $9.88 |
| OFFICE EXPENSES | $74.50 |
| PHOTOS | $19.95 |
| PHOTOS | $43.19 |
| STAFF LUNCH | $44.00 |
| STAMPS | $13.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AGEE
, LAUREN
1010 SE BROAD ST MURFREESBORO , TN 37130 |
CAMPAIGN WORK | $2,500.00 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE / INTERNET SERVICE | $134.68 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE / INTERNET SERVICE | $211.16 | ||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE / INTERNET SERVICE | $327.60 | ||
|
BEST BUY
7114 WINCHESTER MEMPHIS , TN 38125 |
COMPUTER EQUIPTMENT | $126.71 | ||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
GIFTS | $250.00 | ||
|
ROBERT CALLAHAN
1112 STRATTON AVENUE NASHVILLE , TN 37206 |
CAMPAIGN WORK | $1,000.00 | ||
|
SUSAN KIZZEE
3322 COLEMAN ROAD MEMPHIS , TN 38122 |
OFFICE DECOR | $315.90 | ||
|
TENNESSEE YOUNG DEMOCRATS
1320 W. RUNNING BROOK NASHVILLE , TN 37209 |
DONATIONS | $250.00 | ||
|
THE MAJESTIC GRILLE
145 S. MAIN STREET MEMPHIS , TN 38103 |
FUNDRAISING DINNER | $109.00 | ||
|
U.S. POSTAL SERVICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
STAMPS | $153.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | ||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$73,918.86
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