Annual Year End Supplemental (2013) for FITZ PAC submitted on 01/30/2014
Beginning Balance
$1,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAIR
, BRETT
18136 HEATHERFIELD SOUTH BEND , IN 46637 CORRECTIONS OFFICER ST. JOE COUNTY |
8/5/2014 | $240.00 | |
|
BAKER
, SHAWN
103 FREEMAN AVENUE DICKSON , TN 37055 DRUG & ALCOHOL TREATMENT STAFF FREEMAN RECOVERY CENTER |
9/30/2014 | $100.00 | |
|
BELZ
, GARY
4431 PETIT AVENUE ENCINO , CA 91436 PRESIDENT HOUSE OF BLUES STUDIOS |
9/25/2014 | $350.00 | |
|
BIBB
, RICHARD
PO BOX 151 WHITE BLUFF , TN 37187 FARMER SELF EMPLOYED |
9/21/2014 | $500.00 | |
|
CALDWELL
, WILLIAM
708 HAFNER ROAD CHARLOTTE , TN 37036 RETIRED RETIRED |
9/5/2014 | $100.00 | |
|
CAMPBELL
, ANTHONY
330 MAPLE STREET KINGSTON SPRINGS , TN 37082 MAYOR CITY OF KINGSTON SPIRNGS |
9/12/2014 | $100.00 | |
|
CHAMBERS
, CHRIS
713 HARPETH PKWY W NASHVILLE , TN 37221 BUYER TRACTOR SUPPLY COMPANY |
9/26/2014 | $200.00 | |
|
CHEEK
, WILL
712 ENQUIRER AVENUE NASHVILLE , TN 37205 BONE MACALLISTER NORTON ATTORNEY |
9/21/2014 | $500.00 | |
|
COOPER
, LAURIE
283 HARPETH VIEW TRACE KINGSTON SPRINGS , TN 37082 CITY MANAGER CITY OF KINGSTON SPRINGS |
9/12/2014 | $100.00 | |
|
DANIEL
, ALICIA
204 DRUID HILLS DRIVE DICKSON , TN 37055 RETIRED RETIRED |
8/18/2014 | $100.00 | |
|
DELOACH
, JONATHAN
6231 HAMPTON HALL WAY HERMITAGE , TN 37076 OWNER LIMELIGHT VIDEO PRODUCTION |
7/31/2014 | $150.00 | |
|
DELOACH
, RUPA
6231 HAMPTON HALL WAY HERMITAGE , TN 37076 NORTHSTAR DESTINATION STRATEGY VP, RESEARCH SERVICES |
9/21/2014 | $150.00 | |
|
DICKSON CO. DEMOCRATIC PARTY
1321 HWY 49 E CHARLOTTE , TN 37036 |
P | 8/18/2014 | $500.00 |
|
DIGGS
, JOSEPH
639 HARPETH TRACE DRIVE NASHVILLE , TN 37221 PHYSICIAN VANDERBILT MEDICAL |
8/1/2014 | $100.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 FREEMAN WEBB PARTNER |
9/26/2014 | $500.00 | |
|
GARRISON
, DAVID
4509 NEBRASKA AVENUE NASHVILLE , TN 37209 BARRETT JOHNSTON ATTORNEY |
9/30/2014 | $250.00 | |
|
GARRISON
, DAVID
4509 NEBRASKA AVENUE NASHVILLE , TN 37209 BARRETT JOHNSTON ATTORNEY |
9/7/2014 | $1,000.00 | |
|
HICKMAN COUNTY DEMOCRATIC PARTY
4848 HIGHWAY 100 LYLES , TN 37098 |
P | 8/18/2014 | $750.00 |
|
HOWSE
, JEAN
2204 RUTH STREET, #1 SPRINGFIELD , TN 37172 RETIRED RETIRED |
8/19/2014 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 8/27/2014 | $3,500.00 |
|
INTERNATIONAL BROTHERHOOD OF BOILERMAKERS - LEF
753 STATE AVE., SUITE 565 KANSAS CITY , KS 66101 |
P | 9/30/2014 | $500.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 9/5/2014 | $2,000.00 |
|
JAMES
, DARRELL
101 RIDGLEA COURT BURNS , TN 37029 JAMES & ASSOCIATES ENGINEER |
9/30/2014 | $100.00 | |
|
JOHNSTON
, DOUGLAS
414 UNION STREET, SUITE 900 NASHVILLE , TN 37219 SELF ATTORNEY |
9/30/2014 | $100.00 | |
|
LOTTMAN
, MICHAEL
1056 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
8/19/2014 | $250.00 | |
|
LOTTMAN
, MICHAEL
1056 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
9/12/2014 | $250.00 | |
|
LOTTMAN
, MICHAEL
1056 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082 RETIRED RETIRED |
9/24/2014 | $350.00 | |
|
MASON
, WILLIAM
2367 LIGHTS CHAPEL ROAD GREENBRIER , TN 37073 CONSULTANT MASON PROFESSIONAL SERVICES |
9/11/2014 | $250.00 | |
|
MATHEWS
, ROBERT
3806 WHITLAND AVENUE NASHVILLE , TN 37205 PRESIDENT THE MATHEWS COMPANY |
9/25/2014 | $250.00 | |
|
MAYNARD
, KENNETH
5600 CLOVERMEADE DRIVE BRENTWOOD , TN 37027 CONSULTANT PRINT MARKETING & SALES |
8/19/2014 | $100.00 | |
|
MCGUIRE
, SEAN
1126 DUNCAN DRIVE NASHVILLE , TN 37204 VP FREEMAN WEBB |
7/31/2014 | $100.00 | |
|
MILLER
, ROBERT
2608 ESSEX PLACE NASHVILLE , TN 37212 PHYSICIAN VANDERBILT |
7/31/2014 | $100.00 | |
|
MORRIS
, PATRICIA
5980 KEYDBUG ROAD ADAMS , TN 37010 NONE NONE |
9/18/2014 | $100.00 | |
|
MOSLEY
, JULI
3830 WHITLAND AVENUE NASHVILLE , TN 37205 RETIRED RETIRED |
9/24/2014 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 9/25/2014 | $5,000.00 |
|
RAY
, GAYLE
5536 HEARTHSTONE LANE BRENTWOOD , TN 37027 NONE NONE |
9/17/2014 | $100.00 | |
|
RUTH
, MARGARET
3955 HIGHWAY 49 WEST SPRINGFIELD , TN 37172 NONE NONE |
9/5/2014 | $100.00 | |
|
RYDER
, LINDA
1355 NARROWS OF THE HARPETH ROAD KINGSTON SPRINGS , TN 37082 CONSTRUCTION MANAGER PB |
8/28/2014 | $100.00 | |
|
SCOTT
, GARY
PO BOX 292 KINGSTON SPRINGS , TN 37082 BANKER PINNACLE FINACIAL PARTNERS |
9/30/2014 | $300.00 | |
|
SHEW
, CHRISTOPHER
1040 CC ROAD KINGSTON SPRINGS , TN 37082 VETERINARIAN KINGSTON SPRINGS ANIMAL HOSPITAL |
8/27/2014 | $250.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVLILLE , TN 37215 RETIRED RETIRED |
8/1/2014 | $100.00 | |
|
SNOOK
, BARBARA
3517 STOKES MONT ROAD NASHVILLE , TN 37215 PHYSICIAN SELF |
8/1/2014 | $250.00 | |
|
TAKACS
, TIM
1531 ANDERSON ROAD HEDERSONVILLE , TN 37075 SELF ATTORNEY |
8/1/2014 | $100.00 | |
|
TATERKA
, STEVEN
35 WOODLANDS DRIVE KINGSTON SPRINGS , TN 37082 ATTORNEY SELF |
9/21/2014 | $100.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 TRAUGER & TUKE ATTORNEY |
9/16/2014 | $250.00 | |
|
WEST
, JENNY
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 CFO RE WEST |
9/30/2014 | $1,500.00 | |
|
WILTSHIRE
, ASHLEY
810 WILTSHIRE LANE VANLEER , TN 37181 RETIRED RETIRED |
9/20/2014 | $100.00 | |
|
WING
, JONATHAN
2819 POLO CLUB ROAD NASHVILLE , TN 37221 CITY OF NASHVILLE PUBLIC DEFENDER |
9/26/2014 | $100.00 | |
|
YARBRO
, JEFFREY
4714 NEVADA AVENUE NASHVILLE , TN 37209 ATTORNEY BASS BERRY & SIMS |
9/30/2014 | $500.00 | |
|
YOUNG
, ZACHARY
1805 PLACID GROVE LANE GOODLETTSVILLE , TN 37072 PROPERTY MANAGER MARSHALL PROPERTY MANAGEMENT |
9/29/2014 | $500.00 | |
|
ZWEBER
, SHARON
1022 PARK AVENUE MAHTOMEDI , MN 55115 NONE NONE |
8/26/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| EVENT SPACE | $75.00 |
| FOOD / BEVERAGE | $57.42 |
| FOOD / BEVERAGE | $75.00 |
| OFFICE SUPPLIES | $39.84 |
| PRINTING | $61.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMMERVILLE , MA 02144-3132 |
ACTBLUE FEES | 9/30/14 | $216.94 | ||||
|
BRUNS
, BRANDI
8605 PECKHAM LANE NASHVILLE , TN 37013 |
PROFESSIONAL SERVICES | 8/18/2014 | $500.00 | ||||
|
COFFEN
, KAT
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 9/8/2014 | $500.00 | ||||
|
COFFEN
, KAT
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 8/18/2014 | $500.00 | ||||
|
GO UNION PRINTING
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
PRINTING | 8/22/2014 | $108.33 | ||||
|
HERIGES
, KATHERINE
1313 HOWARD AVENUE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 9/8/2014 | $1,500.00 | ||||
|
HERIGES
, KATHERINE
1313 HOWARD AVENUE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 8/28/2014 | $750.00 | ||||
|
HERIGES
, KATHERINE
1313 HOWARD AVENUE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 8/18/2014 | $750.00 | ||||
|
HOLCOLMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 9/8/2014 | $1,500.00 | ||||
|
HOLCOLMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 8/18/2014 | $1,500.00 | ||||
|
HORNSBY
, ERIN
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 9/8/2014 | $1,450.00 | ||||
|
STANT
, COLE
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 7/29/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00
Ending Balance
ENDING BALANCE
$1,650.00
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 | Details | Date | Amount |
|---|---|---|---|---|
|
CHAPPELL
, JIMI
2628 WOODS RD SPRINGFIELD , TN 37172 OWNER CHAPPELL ACRES |
event space | 8/30/2014 | $300.00 | |
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | food for event | 9/6/2014 | $200.00 |
|
GROSS
, TONY
1120 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 |
C | online ads | 9/30/2014 | $154.02 |
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