Amended 2016 Pre-Primary for RON GANT submitted on 06/08/2019
Beginning Balance
$27,806.76
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | Primary | 5/8/13 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/31/2013 | $1,000.00 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 05/8/2013 | $1,000.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 6/3/13 | $500.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 5/31/2013 | $1,000.00 | $2,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 05/21/13 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 06/3/2013 | $1,000.00 | $1,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 05/14/13 | $1,000.00 | $1,000.00 |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | Primary | 5/22/13 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 05/30/2013 | $1,000.00 | $2,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | Primary | 6/18/2013 | $1,000.00 | $1,000.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 5/30/13 | $500.00 | $500.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 6/3/13 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 6/3/2013 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 05/13/13 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | Primary | 06/20/2013 | $1,000.00 | $1,000.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 05/21/2013 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | Primary | 05/13/2013 | $1,000.00 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 6/10/2013 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 6/3/13 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER
, WARD
108 HEATHERWAY BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 1/29/13 | $10,000.00 | |
|
BARRETT JOHNS STRATEGIES
611 COMMERECE STREET, SUITE 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 1/28/13 | $1,700.00 | |
|
BROOKS
, CHARLIE
956 DENISE DRIVE OLD HICKORY , TN 37138 |
CAMPAIGN MANAGER PAYROLL | 1/28/13 | $2,500.00 | |
|
CONSTANT CRAVINGS CATERERS, INC
PO BOX 974 FRANKLIN , TN 37065 |
FOOD / BEVERAGE | 5/2/13 | $1,659.00 | |
|
RUSSELL
, MATT
4725 TIMBERHILL COURT NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 1/28/13 | $1,500.00 | |
|
SOUTHERN STEAK AND OYSTER
641 FOGG ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 4/29/13 | $326.44 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 2/28/13 | $12.00 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 4/30/13 | $12.00 | |
|
SUNTRUST
401 COMMERCE ST. NASHVILLE , TN 37203 |
BANK FEES | 3/23/13 | $12.00 | |
|
USPS
2006 ACKLEN AVENUE NASHVILLE , TN 37212 |
POSTAGE | 6/13/13 | $60.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,496.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,496.15
Ending Balance
ENDING BALANCE
$21,260.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,025.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$400.00
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