Online Campaign Finance

Home Download Full Report Print Page

2012 2nd Quarter for VANDERBILT BRABSON submitted on 07/10/2012

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$183.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,673.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,673.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALFONSO'S MEXICAN RESTAURANT
179 MALL CIR DR
MURFREESBORO , TN 37129
LUNCH WITH CAMPAIGN STAFF 01/19/2014 $17.43
AMERICAN AIRLINES
2500 VICTORY AVENUE
DALLAS , TX 75219
LUGGAGE FOR TRIP TO CANADA 01/19/2014 $49.46
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
CELL PHONE 02/11/2014 $258.98
ENTERPRISE RENT A CAR
975 ROMEO-VACHON BLVD N
DORVAL CANADA , TN 37130
CAR RENTAL MONORAIL RESEARCH TRIP 01/19/2014 $69.04
EXXON
1401 CHARLOTTE AVENUE
NASHVILLE , TN 37217
GAS 02/26/2014 $38.08
FAIRMONT THE QUEEN ELIZABETH
900 RENE LEVESQUE BLVD W
MONTREAL , TN 37130
LODGING MONORAIL RESEARCH TRIP 01/19/2014 $393.53
FEDEX KINKO'S
207 STONE RIVER MALL #B
MURFREESBORO , TN 37129
SENATE OFFICE SUPPLIES 02/26/2014 $20.75
FIFTH THIRD BANK TENNESSEE
PO BOX 630778
CINCINNATI , OH 45263-0778
CAMPAIGN VEHICLE 03/10/2014 $396.42
FIFTH THIRD BANK TENNESSEE
PO BOX 630778
CINCINNATI , OH 45263-0778
CAMPAIGN VEHICLE 02/13/2014 $396.42
FIFTH THIRD BANK TENNESSEE
PO BOX 630778
CINCINNATI , OH 45263-0778
CAMPAIGN VEHICLE 01/23/2014 $416.24
FORD OF MURFREESBORO
1550 NORTHWEST BROAD STREET
MURFREESBORO , TN 37129
CAMPAIGN VEHICLE 01/19/2014 $2,500.00
GATEWAY COMMONS
121 4TH AVE S
NASHVILLE , TN 37201
PARKING 02/29/2014 $10.00
GATEWAY COMMONS
121 4TH AVE S
NASHVILLE , TN 37201
PARKING 01/19/2014 $15.00
KROGER'S
2449 OLD FORT PARKWAY
MURFREESBORO , TN 37128
FUNDRAISING SUPPLIES 02/26/2014 $380.27
KROGER'S
2449 OLD FORT PARKWAY
MURFREESBORO , TN 37128
GAS 01/19/2014 $86.54
LA BRASSERIE LE POIS PENCHE
1230 BOULEVARD DE MAISONNEUVE OUEST
MONTREAL , TN 37130
DINNER WITH MONORAIL RESEARCH 01/19/2014 $150.02
MTSU BRAA
P. O. BOX 576
MURFREESBORO , TN 37132
MEMBERSHIP 02/26/2014 $722.00
MTSU BRAA
P. O. BOX 576
MURFREESBORO , TN 37132
MEMBERSHIP 01/19/2014 $361.00
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD
MURFREESBORO , TN 37130
MEMBERSHIP 01/19/2014 $280.00
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
FUNDRAISING SUPPLIES 02/26/2014 $422.03
SAM'S CLUB
P. O. BOX 530942
ATLANTA , GA 30353
OFFICE SUPPLIES 01/19/2014 $320.71
SAMURAI RESTURANT
2209 ELLISTON PLACE #A
NASHVILLE , TN 37203
DINNER WITH CAMPAIGN AND LEGISLATIVE STAFF 01/19/2014 $42.62
SLICK PIGG
1920 EAST MAIN STREET
MURFREESBORO , TN 37130
DINNER WITH CONSTITUENTS 01/19/2014 $27.44
STARBUCKS
1804 OLD FORT PWKY
MURFREESBORO , TN 37128
COFFEE WITH CONSTITUENTS 02/26/2014 $6.57
TARGET
1851 OLD FORT PKWY
MURFREESBORO , TN 37129
SENATE OFFICE SUPPLIES 02/26/2014 $10.96
TAXI DIAMOND MONTREAL
7294 RUE LAJEUNESSE
MONTREAL , TN 37130
TAXI FOR RESEARCH ON MONORAIL 01/19/2014 $8.44
TENNESSEE RAMPAGE
7896 LEBANON PK
MURFREESBORO , TN 37129
DONATION 02/21/2014 $100.00
THORTONS
2616 MEDICAL CENTER PWKY
MURFREESBORO , TN 37129
GAS 02/26/2014 $528.81
THORTONS
2616 MEDICAL CENTER PWKY
MURFREESBORO , TN 37129
GAS 01/19/2014 $240.45
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,234.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,234.58

Ending Balance

ENDING BALANCE
$1,438.42


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
$398.07

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
$1,000.00

Back to Search Results