Amended 2022 4th Quarter for PAUL BAILEY submitted on 01/26/2023
Beginning Balance
$191,858.89
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AWALT
, MIKE
2705 BELMONT BLVD NASHVILLE , TN 37212 PROFESSOR BELMONT UNIVERSITY |
Primary | 2/25/14 | $100.00 | $100.00 | |
|
COCHRON
, DONALD
1175 JUSTICE ROAD ASHLAND CITY , TN 37015 RETIRED RETIRED |
Primary | 2/25/14 | $250.00 | $1,000.00 | |
|
DANIEL
, ALICIA
204 DRUID HILLS DRIVE DICKSON , TN 37055 RETIRED RETIRED |
Primary | 3/11/14 | $100.00 | $100.00 | |
|
GROSS
, BETTY
1225 SIMMS HEIGHTS ROAD KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
General | 3/31/14 | $1,000.00 | $1,000.00 | |
|
LORENZ
, PAMELA
316 HARPETH VIEW TRAIL KINGSTON , TN 37082 RETIRED RETIRED |
Primary | 2/25/14 | $100.00 | $100.00 | |
|
POWERS
, JAMES
714 DARROW DRIVE PLEASANT VIEW , TN 37146 VANDERBILT UNIVERSITY MEDICAL CENTER DOCTOR |
Primary | 3/31/14 | $900.00 | $1,500.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | Primary | 3/20/14 | $250.00 | $250.00 |
|
WEST
, JENNY
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 CFO RE WEST |
Primary | 2/13/14 | $1,250.00 | $1,500.00 | |
|
WEST
, RITA
14 BLUEGRASS DR ASHLAND CITY , TN 37015 PARTNER FOUR WEST LLC |
Primary | 2/25/14 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.70
TOTAL RECEIPTS
$69,459.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $7.53 |
| ADVERTISING | $25.00 |
| PROFESSIONAL SERVICES | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 2/24/2014 | $253.46 | |
|
TRENCHI
, SAM
PO BOX 68037 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 2/4/2014 | $1,700.00 | |
|
TRENCHI
, SAM
PO BOX 68037 NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 2/22/2014 | $750.00 | |
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 2/24/2014 | $490.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,719.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,719.12
Ending Balance
ENDING BALANCE
$223,599.47
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | Primary | database | 3/24/2014 | $19.00 | $274.88 |
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | Primary | database | 2/23/2014 | $19.00 | $274.88 |
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | Primary | office supplies | 3/18/14 | $134.88 | $274.88 |
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | Primary | postage | 3/18/14 | $102.00 | $274.88 |
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