Pre-General for WALLER LANSDEN PAC submitted on 10/27/2014
Beginning Balance
$19,754.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
T-MOBILE USA, INC.
12920 SE 38TH STREET BELLEVUE , WA 98006 |
10/15/2014 | $7,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
10/07/2014 | $2,500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
10/09/2014 | $2,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
10/08/2014 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 10/20/2014 | $250.00 | |||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | CONTRIBUTION | 10/20/2014 | $250.00 | |||
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 10/20/2014 | $1,500.00 | |||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/20/2014 | $1,000.00 | |||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | IN-KIND RECEPTION ROOM | 10/07/2014 | $2,500.00 | |||
|
JEREMY KANE FOR MAYOR
P.O. BOX 158513 NASHVILLE , TN 37215 |
CONTRIBUTION | 10/09/2014 | $1,500.00 | ||||
|
NASHVILLE BUSINESS COALITION
4535 HARDING PLACE, SUITE 100 NASHVILLE , TN 37205 |
TICKETS | 10/03/2014 | $2,500.00 | ||||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 10/20/2014 | $250.00 | |||
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/20/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$25,254.86
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