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Amended 2016 4th Quarter for MARK NORRIS submitted on 01/15/2020

Beginning Balance

$514,527.13

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$106,937.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.00
TOTAL RECEIPTS
$106,945.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $124.00
CAMPAIGN CONTRI. $100.00
CIRCUS TICKETS $48.00
DONATION $75.00
DUES $138.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMQUI STATION
301B MADISON STREET
MADISON , TN 37115
DONATION 09/11/2013 $250.00
BRENDA WYNN FOR DAVIDSON COUNTY CLERK
P. O. BOX 1671
GOODLETTSVILLE , TN 37070
CAMPAIGN CONTRI. 07/22/2013 $250.00
CALLIS , JUDY
3610 HIGHWAY 76
COTTONTOWN , TN 37048
SECRETARIAL SERVICES 12/11/2013 $500.00
GOODLETTSVILLE HELP CENTER
108 DEPOT STREET
GOODLETTSVILLE , TN 37072
ADVERTISING 07/03/2013 $250.00
GOODLETTSVILLE MASONIC LODGE
108 MEMORIAL DRIVE
GOODLETTSVILLE , TN 37072
BUILDING FUND 12/05/2013 $125.00
HAYNES, FREEMAN & BRACEY
140 NORTH MAIN STREET
GOODLETTSVILLE , TN 37072
POSTAGE, COPIES 11/08/2013 $3,982.66
JERNIGAN , DARREN
4837 RAINER DRIVE
OLD HICKORY , TN 37138
C CAMPAIGN CONTRI. 09/11/2013 $200.00
KELLEY, LAURIE
P. O. BOX 8003
PORTLAND , TN 37148
SECRETARIAL SERVICES 12/19/2013 $300.00
KELLEY, LAURIE
P. O. BOX 8003
PORTLAND , TN 37148
SECRETARIAL SERVICES 11/20/2013 $250.00
KELLEY, LAURIE
P. O. BOX 8003
PORTLAND , TN 37148
SECRETARIAL SERVICES 09/24/2013 $200.00
KENNERSON, DON
1006 KNIGHTENGALE ACRES
GREENBRIER , TN 37073
CHRISTMAS CARDS 12/31/2013 $5,114.48
MARKUM , JAN
1101 DOWNS BLVD., #125
FRANKLIN , TN 37064
SECRETARIAL SERVICES 12/10/2013 $750.00
POST MASTER
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE 12/10/2013 $32.20
POST MASTER
301 NORTHCREEK BOULEVARD
GOODLETTSVILLE , TN 37072
POSTAGE 11/20/2013 $1,242.00
STAPLES
P. O. BOX 405386
ATLANTA , GA 30384
LABELS 11/21/2013 $231.57
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,693.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,693.00

Ending Balance

ENDING BALANCE
$596,779.13


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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$3,134.00

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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