Amended Annual Mid Year Supplemental (2019) for WALLER LANSDEN PAC submitted on 07/18/2023
Beginning Balance
$20,156.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
07/31/2014 | $1,038.75 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$117,419.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$117,419.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
IN-KIND - FOOD/BEVERAGE LYNDA JONES FOR JUDGE | 09/30/2014 | $60.23 | ||||
|
BOB RIAL FOR MAYOR
4 COURT SQUARE P.O. BOX 267 CHARLOTTE , TN 37036 |
CONTRIBUTION | 08/06/2014 | $250.00 | ||||
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | CONTRIBUTION | 09/11/2014 | $250.00 | |||
|
FRIENDS OF SENATOR JANE NELSON
P.O.BOX 608 GRAPEVINE , TX 76099 |
CONTRIBUTION | 09/09/2014 | $1,000.00 | ||||
|
FRIENDS OF SHERI WEINER
417 W.F. RUST CT. NASHVILLE , TN 37221 |
CONTRIBUTION | 09/30/2014 | $250.00 | ||||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | IN-KIND RECEPTION ROOM/BEVERAGES | 07/31/2014 | $1,038.75 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 09/16/2014 | $500.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 08/12/2014 | $1,000.00 | |||
|
JEFF SYRACUSE FOR METRO COUNCIL 15TH DIS
222 GRAEME DRIVE NASHVILLE , TN 37214 |
CONTRIBUTION | 09/11/2014 | $250.00 | ||||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 09/09/2014 | $1,000.00 | |||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/03/2014 | $2,500.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/09/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,383.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$49,883.98
Ending Balance
ENDING BALANCE
$87,691.88
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