Amended 2014 Pre-General for BILLY SPIVEY submitted on 10/28/2014
Beginning Balance
$22,609.97
Receipts
Monetary Contributions, Unitemized
$330.00
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 | 12/13/2012 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 12/13/2012 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/09/2013 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/09/2013 | $500.00 | $500.00 |
|
MILLER
, TAMI
4124 NEW HWY 96 W NASHVILLE , TN 37064 HOMEMAKER HOMEMAKER |
General | 01/09/2013 | $1,400.00 | $1,400.00 | |
|
MILLER JR
, ANDY W
30 BURTON HILL BLVD, STE 325 NASHVILLE , TN 37215 CHIEF MANAGER HEALTHMARK VENTURES, LLC |
General | 01/09/2013 | $1,400.00 | $1,400.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
REGISTYR AUDIT STAFF (AUDIT ADJUSTMENT)
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
General | 01/15/2013 | $8.01 | $8.01 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/09/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,680.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $61.00 |
| FOOD / BEVERAGE | $69.07 |
| OFFICE SUPPLIES | $19.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
CONSULTING | 1/10/2013 | $3,100.00 | |
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
MILEAGE | 11/01/2012 | $541.86 | |
|
HENDERSONVILLE CHAMBER
100 COUNTRY CLUB DRIVE, STE 104 HENDERSONVILLE , TN 37075 |
DUES / SUBSCRIPTIONS | 12/04/2012 | $205.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172 |
CONSULTING | 01/15/2013 | $500.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172 |
CONSULTING | 12/18/2012 | $500.00 | |
|
KILMARX
, ROBERT
3800 FLEWELLYN RD SPRINGFIELD , TN 37172 |
CONSULTING | 11/01/2012 | $1,000.00 | |
|
POWELL
, ERNIE
3600 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
ENTERTAINMENT | 11/17/2012 | $300.00 | |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | POSTAGE | 12/17/2012 | $175.00 |
|
WAL-MART
204 N ANDERSON LANE HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 11/01/2012 | $219.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,648.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,648.84
Ending Balance
ENDING BALANCE
$20,641.13
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | Fundraiser | 12/13/2012 | $500.00 | $500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$12,426.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
CONSULTING | 12/01/2012 | $7,900.00 | $0.00 | $7,900.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HARTLINE
, JEFF A
1107 BRENLAN CT MT. JULIET , TN 37122 |
CONSULTING | 12/01/2012 | $0.00 | $0.00 | $7,900.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00