2020 Pre-General for SAM WHITSON submitted on 10/27/2020
Beginning Balance
$149,163.46
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DR. ALBERT G.
533 LEMONT DRIVE NASHVILLE , TN 37216 DOCTOR SELF |
General | 10/24/2014 | $200.00 | $200.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 10/23/2014 | $500.00 | $1,000.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/09/2014 | $800.00 | $800.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 10/15/2014 | $325.00 | $325.00 |
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
General | 10/16/2014 | $250.00 | $250.00 | |
|
FREEMAN
, WILLIAM
P. O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB COMPANY |
General | 10/08/2014 | $1,000.00 | $1,250.00 | |
|
HORNE
, DOUGLAS A.
412 N. CEDAR BLUFF ROAD, STE 205 KNOXVILLE , TN 37923 PRESIDENT HORNE PROPERTIES, INIC. |
General | 09/30/2014 | $250.00 | $250.00 | |
|
INGRAM
, MARTHA R.
120 HILLWOOD BLVD NASHVILLE , TN 37205 CHAIRMAN INGRAM INDUSTRIES |
General | 10/09/2014 | $250.00 | $250.00 | |
|
LIPMAN
, ROBERT S.
P. O. BOX 280300 NASHVILLE , TN 37228 PRESIDENT & CEO R. S. LIPMAN COMPANY |
General | 10/15/2014 | $500.00 | $500.00 | |
|
NORTH
, PHILLIP
414 UNION ST. STE 1850 NASHVILLE , TN 37219 ATTORNEY NORTH, PURSELL & RAMOS |
General | 10/09/2014 | $500.00 | $500.00 | |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | General | 10/20/2014 | $200.00 | $200.00 |
|
ROOS
, ANNE F.
2507 RIDGEWOOD DRIVE NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/08/2014 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/29/2014 | $300.00 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/09/2014 | $2,500.00 | $3,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 10/03/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/07/2014 | $400.00 | $400.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/01/2014 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/02/2014 | $1,000.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,470.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOSTER
, DAVID
45 LINCOLN STREET ROANOKE RAPIDS , NC 27870 |
CAMPAIGN WORKERS | 10/23/2014 | $350.00 | |
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN STRATEGIES AND MGMT | 10/10/2014 | $600.00 | |
|
PRINTING FOR LESS
100 PFL WAY LIVINGSTON , MT 59047 |
CAMPAIGN MAILING | 10/13/2014 | $5,298.75 | |
|
RATLIFF
, IVAN
7124 LENOX VILLAGE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WEBSITE AND SOCIAL MEDIA SET UP | 10/23/2014 | $500.00 | |
|
RATLIFF
, IVAN
7124 LENOX VILLAGE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN FUNDRAISER INVITATIONS | 10/03/2014 | $609.65 | |
|
SONICPRINT.COM
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
CAMPAIGN POSTCARDS | 10/08/2014 | $574.73 | |
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 10/03/2014 | $80.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
PHONES FOR CAMPAIGN OFFICE | 10/08/2014 | $90.00 | |
|
WARREN
, HERSHELL
3523 GENEVA CIRCLE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 10/23/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,192.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,192.03
Ending Balance
ENDING BALANCE
$151,441.43
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