Pre-Primary for BUTLER SNOW PAC submitted on 07/24/2018
Beginning Balance
$80,644.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 11/01/2012 | $500.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 01/07/2013 | $250.00 |
|
SMITH WILSON MOTORCYCLE CHAPTER
1060E YOUNG ROAD LEBANON , TN 37087 |
11/01/2012 | $10.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/20/2012 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 11/19/2012 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/27/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| ADVERTISING | $50.00 |
| CAMPAIGN WORKERS | $80.00 |
| DONATION | $85.00 |
| FLOWERS | $49.39 |
| FOOD / BEVERAGE | $38.86 |
| FOOD / BEVERAGE | $44.50 |
| FOOD / BEVERAGE | $45.60 |
| FOOD / BEVERAGE | $47.65 |
| FOOD / BEVERAGE | $29.80 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $51.75 |
| FOOD / BEVERAGE | $32.12 |
| FOOD / BEVERAGE | $25.80 |
| FOOD / BEVERAGE | $28.00 |
| FOOD / BEVERAGE | $46.88 |
| FOOD / BEVERAGE | $68.32 |
| FOOD / BEVERAGE | $22.80 |
| FOOD / BEVERAGE | $25.26 |
| Funeral | $75.57 |
| PARADE CANDY | $97.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FRUGAL MCDOUGAL
701 DIVISON STREET NASHVILLE , TN 37203 |
CONSTITUENTS | 10/30/2012 | $114.68 | ||||
|
GERMANTOWN CAFE
1200 5TH AVE N. NASHVILLE , TN 37208 |
CONSTITUENTS | 10/30/2012 | $163.59 | ||||
|
KMART
301 HENSLEY DRIVE DICKSON , TN 37055 |
CHRISTMAS CARDS | 12/05/2012 | $195.68 | ||||
|
MONTGOMERY COUNTY DEMOCRATS
420 MADISON STREET CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/08/2012 | $200.00 | ||||
|
MONTGOMERY COUNTY SCHOOLS
621 GRACEY AVENUE CLARKSVILLE , TN 37040 |
CONTRIBUTION | 11/03/2012 | $150.00 | ||||
|
NEWS DEMOCRAT
302A WEST MAIN ST WAVERLY , TN 37185 |
ADVERTISING | 10/30/2012 | $212.40 | ||||
|
NEWS DEMOCRAT
302A WEST MAIN ST WAVERLY , TN 37185 |
ADVERTISING | 01/06/2012 | $90.00 | ||||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | NEWSPAPER | 01/15/2013 | $256.60 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | INTERNET SERVICE | 01/15/2013 | $280.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CELL PHONE | 01/15/2013 | $288.80 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | MILEAGE | 01/15/2013 | $2,813.30 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/01/2012 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 12/02/2012 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 11/12/2012 | $150.00 | |||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | PARADE CAR RENTAL | 11/06/2012 | $150.00 | |||
|
TIDWELL
, NIC0LE
553 ELYSIAN FIELDS ROAD NASHVILLE , TN 37211 |
RECEPTION | 01/12/2013 | $696.56 | ||||
|
US POST OFFICE
811 ROYAL PWY NASHVILLE , TN 37230 |
STAMPS | 12/18/2012 | $63.00 | ||||
|
WEBB, DEBRA C
2223 JUNE DRIVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/13/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$80,644.06
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