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2020 3rd Quarter for BILL SANDERSON submitted on 10/12/2020

Beginning Balance

$161,623.88

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 01/5/2013 $500.00 $500.00
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500
NATIONAL HARBOR , MD 20745
P General 01/5/2013 $200.00 $200.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 01/5/2013 $1,000.00 $2,000.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P General 01/5/2013 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 01/02/2013 $500.00 $2,500.00
INNOVATIVE HEALTH CARE PAC
730 COOL SPRINGS BLVD., STE. 800
FRANKLIN , TN 37067
P General 10/30/2012 $500.00 $500.00
JERNIGAN , DARREN
4837 RAINER DRIVE
OLD HICKORY , TN 37138
C General 11/12/2012 $200.00 $200.00
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240
WASHINGTON , DC 20001
P General 12/07/2012 $500.00 $500.00
ROSE , ANTHONY
6207 HILLSBORO PK.
NASHVILLE , TN 37215
SELF-EMPLOYED
SELF
General 01/5/2013 $500.00 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P General 01/5/2013 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 01/5/2013 $1,000.00 $1,000.00
TENNESSEE FIRST
PO BOX 198136
NASHVILLE , TN 37219
P General 01/5/2013 $250.00 $250.00
TENNESSEE NAIOP PAC
PO BOX 150322
NASHVILLE , TN 37215
P General 01/07/2013 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 01/05/2013 $1,000.00 $2,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$215.13
TOTAL RECEIPTS
$215.13

Disbursements

Expenditures, Unitemized
Purpose Amount
CELL PHONE $198.00
DONATIONS $700.00
DUES $25.00
DUES / SUBSCRIPTIONS $100.00
FOOD / BEVERAGE $898.08
FUND RAISER $470.83
GAS $1,608.09
HARDWARE $110.40
MANPOWER $600.00
PARKING $36.00
POSTAGE $18.90
TAXI $80.00
YOUNG DEMOCRAT EVENT $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A.T.T.
P.O. BOX 772349
OCALA , FL 34477
CELL PHONE 12/28/2012 $218.49
APPLE
1 INFINITE LOOP
CUPERTINO , CA 95014
COMPUTER EQUIP. 11/16/2012 $1,100.00
BOOKS-A-MILLION
1789 GALLITAN RD
MADISON , TN 37115
GIFTS 12/24/2012 $119.21
DEE BERRY

NASHVILLE , TN
CONSULTING 11/08/2012 $1,000.00
HERMITAGE HOTEL
231 6TH. AVE.
NASHVILLE , TN 37203
MEDIA RELATIONS 01/08/2013 $104.95
J.B. BROWN
NASHVILLE PIKE
HENDERSONVILLE , TN
PUBLIC RELATIONS 11/08/2012 $500.00
KROGER
4500 LEBANON RD
HERMITAGE , TN 37076
FUND RAISER 12/09/2012 $299.43
KROGER
4500 LEBANON RD
HERMITAGE , TN 37076
FUND RAISER/FOOD/BEVERAGE 01/10/2013 $281.94
LOWES
10 CAMPBELL RD.
MADISON , TN 37115
GIFTS 12/19/2012 $100.00
MID-TOWN WINE & SPIRITS
1610 CHURCH ST.
NASHVILLE , TN 37203
FUND RAISER 01/07/2013 $204.16
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
PUBLIC RELATIONS 01/17/2013 $422.38
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
PUBLIC RELATIONS 12/11/2012 $142.08
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
CAUCAS MEETING 12/10/2012 $256.13
OLIVE GARDEN
1711 GALLITAN RD
MADISON , TN 37115
CONSTITUENT 01/11/2013 $150.05
PALM RESTAURANT
140 5TH AVE. NORTH
NASHVILLE , TN 37203
FUND RAISER 11/25/2012 $448.50
PALM RESTAURANT
140 5TH AVE. NORTH
NASHVILLE , TN 37203
PUBLIC RELATIONS 01/09/2013 $220.00
PALM RESTAURANT
140 5TH AVE. NORTH
NASHVILLE , TN 37203
PUBLIC RELATIONS 01/09/2013 $120.00
ROBERTS , TYLER
6414 LICKTON PK.
GOODLETTSVILLE , TN 37072
MANPOWER $200.00
SAVANNAH TURNER
1408 HADLEY AVE.
OLD HICKORY , TN 37138
CAMPAIGN WORK 12/01/2012 $2,700.00
SOUTHERN
150 3RD AVE. SOUTH
NASHVILLE , TN 37201
MEDIA RELATIONS 11/11/2012 $116.01
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,042.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,042.66

Ending Balance

ENDING BALANCE
$158,796.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$4,100.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $800.00 $0.00 $800.00

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

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