Online Campaign Finance

Home Download Full Report Print Page

Pre-General for LEADERS OF TENNESSEE submitted on 10/31/2016

Beginning Balance

$3,921.26

Receipts

Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 01/12/2015 $500.00
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835
WASHINGTON , DC 20004
P 12/11/2014 $250.00
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE
KINGSPORT , TN 37664
P 01/12/2015 $500.00
OGDEN , PHILLIP R.
790 OLD LATHAMTOWN ROAD
CANTON , GA 30115
BOARD MEMBER
RJ CORMAN RAILROAD GROUP, LLC
11/04/2014 $1,000.00
OPTICIAN PAC
P. O. BOX 1626
HENDERSONVILLE , TN 37077
P 01/12/2015 $200.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P 01/12/2015 $500.00
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR.
NASHVILLE , TN 37224
P 01/12/2015 $250.00
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317
NASHVILLE , TN 37215
P 11/17/2014 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P 01/12/2015 $250.00
UNUM PAC
1 FOUNTAIN SQUARE
CHATTANOOGA , TN 37402
P 12/08/2014 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,160.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,160.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $30.00
DUES / SUBSCRIPTIONS $100.00
FOOD / BEVERAGE $55.44
FOOD / BEVERAGE $76.64
FOOD / BEVERAGE $57.33
FOOD / BEVERAGE $54.92
GAS $51.99
OFFICE SUPPLIES $45.51
OFFICE SUPPLIES $41.03
PARKING $20.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AUSTIN PEAY STATE UNIVERSITY
PO BOX 4417
CLARKSVILLE , TN 37044
BAGGETT CARROLL SCHOLARSHIP ENDOWMENT 12/11/2014 $500.00
BOWERS , LINDA
1334 TRALEE COURT
MURFREESBORO , TN 37128
ADMINISTRATIVE EXPENSE 12/15/2014 $500.00
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET
NASHVILLE , TN 37213
TRAVEL 01/13/2015 $80.00
GRAY LINE OF TENNESSEE
186 NORTH FIRST STREET
NASHVILLE , TN 37213
TRAVEL 01/13/2015 $675.00
HANANOKI
2400 MADISON STREET
CLARKSVILLE , TN 37043
FOOD / BEVERAGE 12/18/2014 $119.81
HASLAM , BILL
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37212
C CAMPAIGN CONTRIBUTION 10/28/2014 $1,000.00
HASLAM INAUGURAL COMMITTEE, INC.
1910 21ST AVENUE SOUTH
NASHVILLE , TN 37213
BILL HASLAM INAUGURAL 2015 01/07/2015 $600.00
JASON'S DELI
2028 WEST END AVENUE
NASHVILLE , TN 37203
SWEARING IN RECEPTION 01/13/2015 $480.58
KITCHEN NOTES,OMNI NASHVILLE
250 5TH AVENUE SOUTH
NASHVILLE , TN 37203
VOLUNTEERS DINNER 12/24/2014 $99.77
KITCHEN NOTES,OMNI NASHVILLE
250 5TH AVENUE SOUTH
NASHVILLE , TN 37203
FOOD / BEVERAGE 12/18/2014 $126.76
LYNNE'S CUSTOM FRAMING, LLC
1923 MADISON ST., STE G
CLARKSVILLE , TN 37043
FRAMING PICTURE(S)/CERTIFICATE(S) 01/13/2015 $348.21
NATIONAL RIFLE ASSOCIATION
PO BOX 420765
PALM COAST , FL 32142-8535
DUES / SUBSCRIPTIONS 11/12/2014 $500.00
O'CHARLEY'S RESTAURANT
674 N RIVERSIDE DRIVE
CLARKSVILLE , TN 37040
YOUNG REPUBLICAN DINNER 11/17/2014 $119.86
PI KAPPA ALPHA
PO BOX 7861
CLARKSVILLE , TN 37044
DONATIONS 11/17/2014 $250.00
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CAMPAIGN CONTRIBUTION 10/28/2014 $1,000.00
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE
NASHVILLE , TN 37203
FOOD / BEVERAGE 11/14/2014 $591.81
SANGO WINE & SPIRITS
1049 HWY 76
CLARKSVILLE , TN 37043
FOOD / BEVERAGE 01/12/2015 $235.88
SESSIONS
623 UNION STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 11/19/2014 $230.00
SPERRY'S
5109 HARDING ROAD
NASHVILLE , TN 37205
FOOD / BEVERAGE 10/28/2014 $179.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,965.03

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,965.03

Ending Balance

ENDING BALANCE
$116.23


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

Back to Search Results