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2014 1st Quarter for JIM GOTTO submitted on 04/10/2014

Beginning Balance

$2,190.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALLEN , JUSTIN
523 HARDING PLACE
NASHVILLE , TN 37211
FINANCIAL ADVISOR
TRUSTCORE
Primary 03/27/2014 $50.00 $50.00
BUSH SR , LEIGHTON
3227 EARHART ROAD
HERMITAGE , TN 37076
RETIRED
Primary 04/03/2014 $100.00 $100.00
CHAFFIN , NEIL
2173 GRANNY WRIGHT LANE
HERMITAGE , TN 37076
OWNER
NEIL B CHAFFIN
Primary 03/24/2014 $250.00 $250.00
EZELL , MILES
5425 FOREST ACRES DRIVE
NASHVILLE , TN 37220
RETIRED
Primary 02/28/2014 $500.00 $500.00
GILL , SUE
917 MORELAND HILLS DRIVE
MT. JULIET , TN 37122
HOMEMAKER
Primary 04/02/2014 $100.00 $100.00
GREEN , GARY
1109 CHICKADEE CIR
HERMITAGE , TN 37076
OWNER
GREEN EXTERMINATING
Primary 04/03/2014 $200.00 $200.00
JAKES , KEN
5920 CLARKSVILLE PIKE
JOELTON , TN 37080
OWNER
JAKES PRODUCE
Primary 02/19/2014 $300.00 $300.00
JENNINGS , NEAL
5161 BAY OVERLOOK DR
HERMITAGE , TN 37076
CFO
AMERICAN CONSTRUCTORS
Primary 04/01/2014 $500.00 $500.00
LEADERS OF TENNESSEE
4141 TRINITY ROAD
FRANKLIN , TN 37067
P Primary 02/17/2014 $1,000.00 $1,000.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C Primary 03/29/2014 $500.00 $500.00
MILLER , ANDY
4124 NEW HIGHWAY 96 W
FRANKLIN , TN 37064
CHAIRMAN
HEALTHMARK VENTURES LLC
Primary 03/31/2014 $1,500.00 $1,500.00
MILLER , CYNTHIA
1209 DEVENS DRIVE
BRENTWOOD , TN 37027
HOMEMAKER
HOMEMAKER
Primary 03/31/2014 $1,500.00 $1,500.00
MILLER , TAMI
4124 NEW HIGHWAY 96 W
FRANKLIN , TN 37064
HOMEMAKER
HOMEMAKER
Primary 03/31/2014 $1,500.00 $1,500.00
MILLER , TRACY
1209 DEVENS DRIVE
BRENTWOOD , TN 37027-7223
INVESTOR
SELF
Primary 03/31/2014 $1,500.00 $1,500.00
WILSON BANK & TRUST EXP REVERSAL
4736 ANDREW JACKSON PARKWAY
HERMITAGE , TN 37076
Primary 04/13/2014 $12.00 $84.00
WRIGHT , DENNIS
4119 CELINA DRIVE
NASHVILLE , TN 37207-1202
RETIRED
Primary 03/24/2014 $100.00 $350.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,612.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,612.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $3.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADOBE
345 PARK AVENUE
SAN JOSE , CA 95110-2704
OFFICE SUPPLIES 01/11/2014 $25.00
CHEF'S MARKET
900 CONFERENCE DRIVE
GOODLETTSVILLE , TN 37072
FOOD / BEVERAGE 03/27/2014 $39.30
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200
HERMITAGE , TN 37214-0200
DUES / SUBSCRIPTIONS 01/30/2014 $125.00
FIRST TUESDAY NASHVILLE
PO BOX 1233
BRENTWOOD , TN 37024
FOOD / BEVERAGE 02/10/2014 $12.00
HERMITAGE HOTEL
231 6TH AVE N
NASHVILLE , TN 37219
PARKING 02/10/2014 $18.00
LATINOS FOR TENNESSEE
1421 WHITETAIL CT
HERMITAGE , TN 37076
CONTRIBUTION 01/11/2014 $25.00
PREMIER PARKING
421 CHURCH STREET
NASHVILLE , TN 37219
PARKING 03/04/2014 $7.00
STAPLES
5100 OLD HICKORY BLVD
HERMITAGE , TN 37076
OFFICE SUPPLIES 03/03/2014 $103.78
STAPLES
5100 OLD HICKORY BLVD
HERMITAGE , TN 37076
OFFICE SUPPLIES 02/16/2014 $56.80
US POSTAL SERVICE
ROYAL PARKWAY
NASHVILLE , TN 37214
POSTAGE 03/03/2014 $49.00
US POSTAL SERVICE
ROYAL PARKWAY
NASHVILLE , TN 37214
POSTAGE 01/30/2014 $8.82
WAL MART
ANDREW JACKSON PARKWAY
HERMITAGE , TN 37076
OFFICE SUPPLIES 03/11/2014 $6.38
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$479.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$479.08

Ending Balance

ENDING BALANCE
$11,322.93


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

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