2018 4th Quarter for BARRY DOSS submitted on 01/25/2019
Beginning Balance
$7,608.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 CAR DEALERSHIP OWNER SELF EMPLOYED |
04/09/2014 | $1,000.00 | $1,000.00 | ||
|
CAMPBELL
, GARY
131 3RD AVE SOUTH FRANKLIN , TN 37064 REAL ESTATE CAMPBELL GROUP |
04/05/2014 | $500.00 | $500.00 | ||
|
LANKFORD
, MONTY
4141 TRINITY ROAD FRANKLIN , TN 37064 PRESIDENT TLC MEDICAL |
05/31/2014 | $3,100.00 | $4,500.00 | ||
|
LANKFORD
, MONTY
4141 TRINITY ROAD FRANKLIN , TN 37064 PRESIDENT TLC MEDICAL |
05/20/2014 | $600.00 | $4,500.00 | ||
|
LANKFORD
, MONTY
4141 TRINITY ROAD FRANKLIN , TN 37064 PRESIDENT TLC MEDICAL |
06/17/2014 | $800.00 | $4,500.00 | ||
|
MCCALL
, ALBERT
722 JACKSON AVE CARTHAGE , TN 37030 OWNER D. T. MCCALL & SONS |
04/09/2014 | $1,000.00 | $1,000.00 | ||
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
04/09/2014 | $250.00 | $250.00 | ||
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | 04/02/2014 | $250.00 | $250.00 | |
|
WANG
, MING
1801 WEST END AVE NASHVILLE , TN 37203 SURGEON SELF EMPLOYED |
04/09/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $72.00 |
| FEE | $100.00 |
| MEALS | $249.65 |
| TRAVEL | $93.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARBARA STURGEON FOR CO. COMMISSIONER
403 MEADOWCREST CIRCLE FRANKLIN , TN 37064 |
CONTRIBUTION | 04/01/2014 | $1,000.00 | |
|
BETH BURGOS FOR SCHOOL BOARD
2105 EDWARD CURD LANE FRANKLIN , TN 37067 |
CONTRIBUTION | 06/18/2014 | $500.00 | |
|
CANDICE EMERSON FOR SCHOOL BOARD
900 HUNTERS COURT FRANKLIN , TN 37069 |
CONTRIBUTION | 06/18/2014 | $500.00 | |
|
GULF OIL
819 COLUMBIA HWY FRANKLIN , TN 37064 |
TRAVEL | 6/19/2014 | $43.28 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 06/16/2014 | $91.68 | |
|
MAPCO
1100 HILLSBORO RD FRANKLIN , TN 37069 |
TRAVEL | 06/09/2014 | $93.00 | |
|
MATT MILLIGAN FOR COUNTY COMMISSIONER
1396 ROUND HILL LANE SPRING HILL , TN 37174 |
CONTRIBUTION | 05/30/2014 | $1,000.00 | |
|
PF CHANGS
439 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
MEALS | 06/16/2014 | $68.00 | |
|
PF CHANGS
439 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
MEALS | 04/29/2014 | $92.00 | |
|
PUCKETT'S GROCERY
120 4TH AVE S FRANKLIN , TN 37064 |
MEALS | 06/16/2014 | $22.00 | |
|
SKOW
, TIM
PO. BOX 1233 BRENTWOOD , TN 37024 |
FUNDRAISING/CONSULTING | 04/15/2014 | $700.00 | |
|
SUSAN CURLEE FOR SCHOOL BOARD
297 DANDRIDGE DR. FRANKLIN , TN 37067 |
CONTRIBUTION | 06/18/2014 | $500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/22/2014 | $2,500.00 |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
CATERING | 04/11/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$143.84
Ending Balance
ENDING BALANCE
$7,464.91
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