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)
(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)
(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