2020 2nd Quarter for VINCENT DIXIE submitted on 07/09/2020
Beginning Balance
$6,168.53
Receipts
Monetary Contributions, Unitemized
$500.00
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 | 01/04/2013 | $500.00 | $500.00 |
|
BARTON
, TIM
1800 VALLEY VIEW DALLAS , TX 75234 REAL ESTATE DEVELOPER SELF |
General | 11/01/2012 | $1,000.00 | $1,000.00 | |
|
BARTON
, TIM
1800 VALLEY VIEW DALLAS , TX 75234 REAL ESTATE DEVELOPER SELF |
Primary | 11/01/2012 | $1,000.00 | $1,000.00 | |
|
BELLEVUE VILLAGE G.P.
2002 RICHARD JONES ROAD NASHVILLE , TN 37215 |
General | 12/04/2012 | $1,000.00 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/20/2012 | $200.00 | $200.00 |
|
EDMONDS
, TOM
2830 HWWY 100 CENTERVILLE , TN 37033 VETERINARIAN SELF |
General | 11/01/2012 | $500.00 | $800.00 | |
|
FRIENDS OF DARON HALL
5208 WHISPERING VALLEY DRIVE NASHVILLE , TN 37211 |
General | 11/15/2012 | $250.00 | $250.00 | |
|
HUMMEL
, BRANDON
700 RIVERBRANCH COURT NASHVILLE , TN 37221 INSURANCE SELF |
General | 11/02/2012 | $200.00 | $200.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 12/26/2012 | $2,500.00 | $4,700.00 |
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | General | 11/01/2012 | $1,000.00 | $1,000.00 |
|
MCDONALD
, MARK
3841 GREEN HILLS NASHVILLE , TN 37215 REAL ESTATE DEVELOPMENT SELF |
General | 10/29/2012 | $500.00 | $500.00 | |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | General | 11/01/2012 | $200.00 | $200.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 01/04/2013 | $250.00 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/11/2012 | $250.00 | $250.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/29/2012 | $7,500.00 | $12,500.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 11/01/2012 | $3,000.00 | $12,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/04/2013 | $250.00 | $250.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | General | 10/29/2012 | $7,500.00 | $18,500.00 |
|
WHITE
, TOM
36 OLD CLUB COURT NASHVILLE , TN 37215 ATTORNEY SELF |
General | 11/01/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,719.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $495.00 |
| FOOD / BEVERAGE | $683.38 |
| GAS | $92.82 |
| OFFICE SUPPLIES | $231.72 |
| POSTAGE | $18.95 |
| SIGN MATERIALS | $100.00 |
| TRANSPORTATION | $90.00 |
| UTILITIES | $79.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
333 COMMERCE STREET NASHVILLE , TN 37203 |
UTILITIES | 11/21/2012 | $371.25 | |
|
BSAA
621 MCPHERSON DRIVE NASHVILLE , TN 37221 |
DONATIONS | 01/08/2013 | $200.00 | |
|
CANTINA LAREDO
592 12TH AVENUE SOUTH NASHVILLE , TN 37203 |
VICTORY PARTY FOR STAFF | 12/03/2012 | $792.26 | |
|
CASTANZA
, DENISE
310 MYSTIC HILL DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 11/06/2012 | $250.00 | |
|
COMCAST
241 CENTRAL AVE. ATLANTA , GA 30303 |
UTILITIES | 11/21/2012 | $277.14 | |
|
FLETCHER ROWLEY
1720 WEST END NASHVILLE , TN 37203 |
MEDIA BUY | 10/28/2012 | $5,000.00 | |
|
FLETCHER ROWLEY
1720 WEST END NASHVILLE , TN 37203 |
MEDIA BUY | 11/02/2012 | $15,000.00 | |
|
HAMMOND
, WIL
144 BEAUMONT STREET MARTIN , TN 38237 |
CAMPAIGN WORKERS | 11/02/2012 | $1,500.00 | |
|
HAMPTON INN
7815 COLEY DAVIS ROAD NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/09/2012 | $125.82 | |
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/15/2012 | $1,000.00 | |
|
HEMMER
, CALEB
137 GALE PARK LANE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 11/01/2012 | $200.00 | |
|
HERTZ
120 CIRCLE U DRIVE DICKSON , TN 37055 |
CAR RENTAL | 11/02/2012 | $1,702.70 | |
|
HUSSEY
, JERRY
8017 MONTCASTLE DRIVEE NASHVILLE , TN 37221 |
TRAILER FOR SIGNS | 12/17/2012 | $2,000.00 | |
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 11/02/2012 | $3,000.82 | |
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 10/31/2012 | $9,941.62 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 11/30/2012 | $414.29 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 11/05/2012 | $672.58 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/05/2012 | $214.55 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 10/30/2012 | $207.12 | |
|
SMITH
, DAVID
100 WOODLAND STREET NASHVILLE , TN 37213 |
METRO RETIREES CHRISTMAS PARTY | 12/12/2013 | $150.00 | |
|
SMITH
, JENNIFER
6272 RIVERVALLEY DRIVE NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/14/2012 | $1,000.00 | |
|
SPORTSWEAR EXPRESS
1005 TREANOR SPRINGS ROAD KINGSTON SPRINGS , TN 37082 |
SHIRTS | 11/01/2012 | $400.00 | |
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 11/02/2012 | $184.17 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | DONATIONS | 01/08/2013 | $250.00 |
|
THE COMMUNITY LEDGER
3603 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
ADVERTISING | 10/29/2012 | $120.00 | |
|
TN CAMPAIGN BASICS
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 12/14/2012 | $620.60 | |
|
ULINE
12575 ULINE DRIVE PLEASANT PRAIRIE , WI 53158 |
PLASTIC BAGS | 10/31/2012 | $249.11 | |
|
WOOD
, CHASE
8216 WEST CHASE COURT NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/15/2012 | $1,250.00 | |
|
WOOD
, CLAY
8216 WEST CHASE COURT NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 11/14/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,632.78
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKSIDE PROPERTIES
2002 RICHARD JONES RD NASHVILLE , TN 37215 |
RENT | 11/30/2012 | [ $1,000.00 ] | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37219 |
ADVERTISING | 12/27/2012 | [ $350.00 ] |
TOTAL DISBURSEMENTS
$20,632.78
Ending Balance
ENDING BALANCE
$10,254.75
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