2014 4th Quarter for MARC GRAVITT submitted on 01/22/2015
Beginning Balance
$16,395.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | General | 11/26/2012 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
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 EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/07/2013 | $600.00 | $600.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 11/16/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $350.00 | $350.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/07/2013 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.00 |
| DONATIONS | $190.00 |
| GAS | $248.09 |
| GIFTS | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 01/15/2013 | $49.00 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 12/13/2012 | $54.75 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 11/29/2012 | $49.00 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 11/13/2012 | $50.00 | |
|
GRAINGER COUNTY HISTORICAL SOCIETY
7850 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
DONATION | 11/19/2012 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION FOR LIBRARY | 11/05/2012 | $100.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
GIRLS BASKETBALL TEAM CHRISTMAS TREAT | 12/28/2012 | $350.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
SCHOOL PAPER | 11/29/2012 | $50.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION | 11/22/2012 | $10.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
ATHLETIC DEPT. DONATION | 11/14/2012 | $300.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DONATION | 11/02/2012 | $300.00 |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 01/12/2013 | $58.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 12/31/2012 | $40.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 12/08/2012 | $61.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 12/06/2012 | $46.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 11/07/2012 | $54.50 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 11/02/2012 | $59.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 10/30/2012 | $53.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 12/10/2012 | $227.45 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 11/07/2012 | $161.12 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 10/29/2012 | $264.48 | |
|
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131 WASHBURN , TN 37888 |
DONATION | 11/14/2012 | $500.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 11/15/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$21,695.43
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