2018 Pre-Primary for RUSTY CROWE submitted on 07/25/2018
Beginning Balance
$78,067.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAM DREAD FOR JUDGE
1709 19TH AVE S. NASHVILLE , TN 37212 |
04/17/2014 | $500.00 | $500.00 | ||
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/24/2014 | $1,000.00 | $1,000.00 | |
|
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
P | 06/11/2014 | $500.00 | $500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 06/11/2014 | $2,000.00 | $2,000.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 05/24/2014 | $2,500.00 | $2,500.00 | |
|
B & F ESCROW LLC
904 TINNELL RD MT. JULIET , TN 37122 |
06/11/2014 | $125.00 | $125.00 | ||
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 05/24/2014 | $2,500.00 | $2,500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 04/29/2014 | $2,500.00 | $2,500.00 | |
|
BIVENS
, STEVE
3535 EDGEWOOD CIRCLE CLEVELAND , TN 37312 OWNER BIVENS & ASSOCIATES |
05/24/2014 | $2,500.00 | $2,500.00 | ||
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 06/11/2014 | $625.00 | $625.00 | |
|
BRILEY
, JOHN M.
1385 S. HIGHLAND JACKSON , TN 38301 PHYSICIAN SELF EMPLOYED |
05/24/2014 | $250.00 | $250.00 | ||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | 06/11/2014 | $200.00 | $200.00 | |
|
CCA OF TENNESSEE LLC INC.
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
05/24/2014 | $10,000.00 | $10,000.00 | ||
|
CENTRUS ENERGY CORP. PAC
6903 ROCKLEDGE DRIVE, SUITE 400 BETHESDA , MD 20817 |
P | 06/15/2014 | $2,500.00 | $2,500.00 | |
|
CENTURYTEL CORP.
PO. BOX 4065 MONROE , LA 71201 |
06/24/2014 | $500.00 | $500.00 | ||
|
CHECK INTO CASH INC.
PO. BOX 550 CLEVELAND , TN 37364 |
06/24/2014 | $5,000.00 | $5,000.00 | ||
|
CLAY COUNTY REPUBLICAN PARTY
548 NORTH FORK RD WHITLEYVILLE , TN 38588 |
P | 04/11/2014 | $2,000.00 | $2,000.00 | |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | 06/24/2014 | $500.00 | $500.00 | |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS PAC
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 06/24/2014 | $2,500.00 | $2,500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 04/28/2014 | $2,500.00 | $2,500.00 | |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 05/24/2014 | $5,000.00 | $5,000.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | 06/11/2014 | $2,500.00 | $2,500.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE S FRANKLIN , TN 37064 |
06/11/2014 | $2,000.00 | $2,000.00 | ||
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | 06/11/2014 | $250.00 | $250.00 | |
|
DUBOIS & DUBOIS
810 S. GARDEN ST. COLUMBIA , TN 38402 |
06/11/2014 | $250.00 | $250.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/24/2014 | $250.00 | $250.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/11/2014 | $2,500.00 | $2,500.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 23RD FLOOR MEMPHIS , TN 38103 |
P | 06/24/2014 | $250.00 | $250.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/11/2014 | $2,500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/24/2014 | $500.00 | $500.00 | |
|
GIDEON COOPER ESSARY
315 DEADERICK ST NASHVILLE , TN 37238 |
04/29/2014 | $2,500.00 | $2,500.00 | ||
|
GREGORY
, JAMES M
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 CEO UPM |
04/21/2014 | $5,000.00 | $5,000.00 | ||
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 CEO KING PHARMACEUTICALS |
04/21/2014 | $5,000.00 | $5,000.00 | ||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 06/11/2014 | $250.00 | $500.00 | |
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | 06/24/2014 | $250.00 | $500.00 | |
|
HALL STRATEGIES LLC
222 2ND AVE NORTH NASHVILLE , TN 37201 |
06/11/2014 | $2,500.00 | $2,500.00 | ||
|
HYDE
, J. R.
17 WEST PONTOTOC MEMPHIS , TN 38103 PITTCO MANAGEMENT PRESIDENT |
06/24/2014 | $25,000.00 | $25,000.00 | ||
|
INFRASTRUCTURE CORP.
5110 MARYLAND WAY BRENTWOOD , TN 37027 |
06/11/2014 | $1,000.00 | $2,000.00 | ||
|
INFRASTRUCTURE CORP.
5110 MARYLAND WAY BRENTWOOD , TN 37027 |
06/11/2014 | $1,000.00 | $2,000.00 | ||
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 05/05/2014 | $2,500.00 | $2,500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 04/08/2014 | $1,000.00 | $1,000.00 | |
|
ITS RESOURCES INC
5106 HERON HILL LANE THOMPSON'S STATION , TN 37179 |
06/11/2014 | $250.00 | $250.00 | ||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 05/24/2014 | $500.00 | $1,250.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 06/11/2014 | $750.00 | $1,250.00 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 06/24/2014 | $500.00 | $500.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | 06/11/2014 | $2,500.00 | $2,500.00 | |
|
LIFEPOINT HEALTH PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 05/24/2014 | $1,000.00 | $1,000.00 | |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 04/23/2014 | $250.00 | $250.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 05/24/2014 | $500.00 | $500.00 | |
|
MADISON COUNTY REPUBLICAN PARTY PAC
P.O. BOX 10274 JACKSON , TN 38308 |
P | 04/24/2014 | $2,000.00 | $2,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 05/24/2014 | $500.00 | $500.00 | |
|
MCDOW
, RONALD A.
4806 POST RD. NASHVILLE , TN 37205 PHYSICIAN SELF EMPLOYED |
06/11/2014 | $500.00 | $500.00 | ||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 05/21/2014 | $2,500.00 | $2,500.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
511 PAULA DRIVE CLARKSVILLE , TN 37042 |
P | 05/24/2014 | $250.00 | $250.00 | |
|
MOORE METALS INC.
281 CENTRAL AVE. BELLS , TN 38006 |
06/11/2014 | $1,250.00 | $1,250.00 | ||
|
MOORE PUMPS INC.
9842 HWY 412 FRIENDSHIP , TN 38034 |
06/11/2014 | $2,500.00 | $2,500.00 | ||
|
MOORE SURPLUS INC.
380 WEST MAIN ST. ALAMO , TN 38001 |
06/11/2014 | $1,250.00 | $1,250.00 | ||
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 06/24/2014 | $625.00 | $625.00 | |
|
NORRIS
, MARK
P.O. BOX 381075 GERMANTOWN , TN 38138 |
C | 06/11/2014 | $2,500.00 | $2,500.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 04/08/2014 | $3,000.00 | $5,000.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 06/24/2014 | $2,000.00 | $5,000.00 | |
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | 05/21/2014 | $250.00 | $250.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | 05/24/2014 | $5,000.00 | $5,000.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 06/24/2014 | $250.00 | $250.00 | |
|
REBECCA BURKE COMMITTEE
1252 DEVENS COURT BRENTWOOD , TN 37027 |
05/28/2014 | $500.00 | $500.00 | ||
|
RJD GROUP INC.
PO. BOX 210753 NASHVILLE , TN 37221 |
06/11/2014 | $1,750.00 | $1,750.00 | ||
|
ROCK CITY PAC
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
06/11/2014 | $5,000.00 | $5,000.00 | ||
|
SHELBY CO. REPUBLICAN PARTY
1779 KIRBY PKWY MEMPHIS , TN 38138 |
06/24/2014 | $200.00 | $200.00 | ||
|
SILVERMAN
, LEN
170-D EAST MAIN STREET #114 HENDERSONVILLE , TN 37075 |
C | 04/17/2014 | $1,000.00 | $1,000.00 | |
|
STEVE BROWN MARKETING LLC
1030 HOLLAND DR. TALLAHASSEE , FL 32301 |
05/24/2014 | $2,500.00 | $2,500.00 | ||
|
STONERIDGE GROUP
554 WEST MAIN ST. BUFORD , GA 30518 |
06/11/2014 | $2,500.00 | $2,500.00 | ||
|
STRATEGIC ALLIANCE GROUP LLC
5115 MARYLAND WAY BRENTWOOD , TN 37027 |
06/11/2014 | $2,500.00 | $2,500.00 | ||
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
04/08/2014 | $2,000.00 | $2,000.00 | ||
|
SVADBA
, KEITH
7615 MORNINGSIDE DRIVE NORTHFIELD , OH 44067 |
C | 05/05/2014 | $200.00 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 04/08/2014 | $10,000.00 | $10,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/11/2014 | $10,000.00 | $10,000.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 06/11/2014 | $125.00 | $125.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/24/2014 | $2,500.00 | $2,500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 05/24/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 04/08/2014 | $5,000.00 | $5,000.00 | |
|
VOTEKELSEY.COM
6584 POPLAR AVE. GERMANTOWN , TN 38138 |
05/24/2014 | $10,000.00 | $10,000.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 05/24/2014 | $2,500.00 | $2,500.00 | |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | 05/24/2014 | $2,500.00 | $2,500.00 | |
|
WEST TN REFORESTATION
600 WHEAT STORE RD DECATURVILLE , TN 38329 |
06/11/2014 | $2,700.00 | $2,700.00 | ||
|
WHITE, SR.
, CHARLES W.
4108 TACOMA AVENUE RED BANK , TN 37415 |
C | 05/28/2014 | $1,000.00 | $1,000.00 | |
|
WILSON COUNTY REPUBLICAN PARTY
617 REGENT PARK DR. MT. JULIET , TN 37122 |
04/17/2014 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/27/2014 | [ $2,500.00 ] | $500.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 06/30/2014 | $167.45 | |
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 06/30/2014 | $260.30 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
TRAVEL | 06/09/2014 | $16.00 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
TRAVEL | 05/05/2014 | $89.60 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
TRAVEL | 04/23/2014 | $110.59 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
TRAVEL | 04/08/2014 | $41.00 | |
|
CENTRAL PARKING
937 CHURCH ST. NASHVILLE , TN 37203 |
TRAVEL | 04/03/2013 | $68.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 06/30/2014 | $2,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 05/30/2014 | $1,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 04/30/2014 | $1,000.00 | |
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 04/02/2014 | $1,000.00 | |
|
EVANS
, VICTOR
2424 21ST AVE S NASHVILLE , TN 37212 |
MILEAGE | 06/26/2014 | $374.63 | |
|
EVANS
, VICTOR
2424 21ST AVE S NASHVILLE , TN 37212 |
MILEAGE | 05/05/2014 | $202.45 | |
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | CONTRIBUTION | 06/11/2014 | $150,000.00 |
|
HOLIDAY INN
5795 POPLAR AVE. MEMPHIS , TN 38119 |
TRAVEL | 05/19/2014 | $164.00 | |
|
HOLIDAY INN
5795 POPLAR AVE. MEMPHIS , TN 38119 |
TRAVEL | 05/19/2014 | $955.86 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 06/26/2014 | $12,174.00 | |
|
HOPPER GROUP LLC
203 N. FENTRESS ST. PARIS , TN 38242 |
DIRECT MAIL | 06/24/2014 | $6,087.00 | |
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 04/15/2014 | $1,041.67 | |
|
INNOVATIVE CAMPAIGN STRATEGIES
1300 12TH ST CAYCE , SC 29033 |
TELEPHONE | 06/09/2014 | $8,016.00 | |
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 06/27/2014 | $6,563.00 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/30/3014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 06/13/2014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/30/3014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/15/2014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 04/30/2014 | $1,166.67 | |
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 04/15/2014 | $1,166.67 | |
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
TRAVEL | 06/24/2014 | $1,614.56 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/30/2014 | $750.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/13/2014 | $750.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/30/2014 | $750.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/15/2014 | $750.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/30/2014 | $750.00 | |
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/15/2014 | $750.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/30/2014 | $1,000.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 05/30/2014 | $1,000.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 04/30/2014 | $1,000.00 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 06/30/3014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 06/13/2014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 05/30/2014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 05/15/2014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 04/30/2014 | $1,041.67 | |
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 04/15/2014 | $1,041.67 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 06/15/2014 | $61,500.00 |
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 06/24/2014 | $65.60 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/15/2014 | $1,000.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/15/2014 | $1,000.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/05/2014 | $500.00 | |
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/03/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,701.96
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JOHN MEHR FOR SHERIFF
9 SMALLWOOD DR JACKSON , TN 38305 |
DIRECT MAIL | 06/24/2014 | [ $6,087.00 ] | |
|
JOHN MEHR FOR SHERIFF
9 SMALLWOOD DR JACKSON , TN 38305 |
DIRECT MAIL | 06/26/2014 | [ $18,261.00 ] | |
|
STOWE
, MATT
P.O. BOX 12 CAMDEN , TN 38320 |
C | DIRECT MAIL | 06/27/2014 | [ $6,563.00 ] |
TOTAL DISBURSEMENTS
$1,701.96
Ending Balance
ENDING BALANCE
$83,365.35
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 |
|---|---|---|---|---|---|---|
|
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVE WASHINGTON , DC 20006 |
Travel Expense | 06/27/2014 | $25,030.83 | $25,030.83 |
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