Amended 2018 Annual Year End Supplemental (2017) for DIANE BLACK submitted on 04/10/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,739,523.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,735,523.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $85.13 |
| FOOD / BEVERAGE | $76.62 |
| FOOD / BEVERAGE | $85.13 |
| FOOD / BEVERAGE | $91.68 |
| FOOD / BEVERAGE | $88.11 |
| FOOD / BEVERAGE | $71.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRICKTOP'S
3000 WEST END AVENUE NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 02/10/2014 | $247.36 | |
|
COMMERCE STREET
611 COMMERCE STREET, STE 2916 NASHVILLE , TN 37203 |
FUNDRAISER CONSULTANT | 03/19/2014 | $3,240.00 | |
|
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET NASHVILLE , TN 37213 |
WOMEN'S DAY ON THE HILL / TRANSPORT | 02/24/2014 | $665.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 03/01/2014 | $240.00 | |
|
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1 CLARKSVILLE , TN 37043 |
DONATIONS | 01/28/2014 | $600.00 | |
|
PALM NASHVILLE
140 5TH AVENUE SOUTH NASHVILLE , TN 37201 |
VOLUNTEERS DINNER | 02/10/2014 | $427.69 | |
|
SAM'S CLUB
2840 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FUNDRAISER SUPPLIES | 02/10/2014 | $208.53 | |
|
THE SOUTHERN
150 3RD AVENUE SOUTH NASHVILLE , TN 37201 |
VOLUNTEERS DINNER | 02/10/2014 | $782.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$987,760.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$987,760.65
Ending Balance
ENDING BALANCE
$1,747,762.66
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
$63,053.13
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