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2011 1st Quarter for BRYAN BONDURANT submitted on 05/11/2011

Beginning Balance

$4,873.41

Receipts

Monetary Contributions, Unitemized
$1,660.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800
NASHVILLE , TN 37201
P General 10/09/2014 $500.00 $500.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P General 09/08/2014 $200.00 $200.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 10/17/2014 $750.00 $750.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 10/09/2014 $250.00 $250.00
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD.
MEMPHIS , TN 38119
P General 10/15/2014 $200.00 $200.00
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL
WASHINGTON , DC 20001
P General 09/15/2014 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P General 09/23/2014 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 09/29/2014 $250.00 $500.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P General 10/13/2014 $250.00 $250.00
VERIZON PAC
106 E. COLLEGE AVE., STE. 710
TALLAHASSEE , FL 32301
P General 10/09/2014 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,860.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,867.25

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES $100.00
FOOD / BEVERAGE $213.21
GAS $33.00
OFFICE SUPPLIES $75.76
PARKING $1.75
SOFTWARE $90.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
PO BOX 536216
ATLANTA , GA 30353
TELEPHONE 10/22/2014 $237.39
BREWER , TROY
95 WHITE BRIDGE RD., STE. 207
NASHVILLE , TN 37205
C DONATIONS 10/22/2014 $250.00
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR
COLLIERVILLE , TN 38017
DUES 10/01/2014 $155.00
COMCAST
PO BOX 105184
ATLANTA , GA 30348
INTERNET SERVICE 10/22/2014 $290.00
HOLLIDAY FLOWERS
2316 S GERMANTOWN ROAD
GERMANTOWN , TN 38138
GIFT EXPENSE 10/22/2014 $115.13
POSTMASTER
5821 PARK AVENUE
MEMPHIS , TN 38119
POSTAGE 10/22/2014 $102.30
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C DONATIONS 10/22/2014 $250.00
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE
GERMANTOWN , TN 38139
DONATIONS 10/18/2014 $100.00
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE
GERMANTOWN , TN 38139
DONATIONS 10/18/2014 $100.00
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE
GERMANTOWN , TN 38139
DONATIONS 10/01/2014 $50.00
SMITH , EDDIE
1508 CHARLES DRIVE
KNOXVILLE , TN 37918
C DONATIONS 10/22/2014 $250.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P DONATIONS 10/15/2014 $2,500.00
THE TENNESSEE JOURNAL
P.O. BOX 5094
BRENTWOOD , TN 37024
SUBSCRIPTIONS 10/08/2014 $247.00
WHITE , MARK
1661 AARON BRENNER DR., STE. 300
MEMPHIS , TN 38120
C MILEAGE 10/22/2014 $132.16
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,740.66

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,740.66

Ending Balance

ENDING BALANCE
$0.00


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
$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

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