Amended 2016 Early Year End Supplemental (2015) for MARC GRAVITT submitted on 02/02/2016
Beginning Balance
$43,785.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 12/22/2005 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 11/22/2005 | $250.00 | $250.00 |
|
HOLDER
, C.D.
1101 HUNTER LN. ASHLAND CITY , TN 37015 |
General | 08/12/2005 | $1,000.00 | $1,000.00 | |
|
HOLDER
, C.D.
1101 HUNTER LN. ASHLAND CITY , TN 37015 |
Primary | 08/12/2005 | $1,000.00 | $1,000.00 | |
|
HOLDER
, EVA
1101 HUNTER LN. ASHLAND CITY , TN 37015 |
Primary | 08/12/2005 | $600.00 | $600.00 | |
|
MERRITT
, DON
8318 SHADY CREEK DR. GERMANTOWN , TN 38138 self-employed home inspector Merritt Home Inspections |
Primary | 12/29/2005 | $200.00 | $200.00 | |
|
REIGLE
, DANIEL
290 ED HARRIS RD. ASHLAND CITY , TN 37015 CONTRACTOR MIDWAY BUILDING SUPPLY |
Primary | 12/30/2005 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/29/2005 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/29/2005 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/30/2005 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/29/2005 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE. NASHVILLE , TN 37205 Attorney Waller, Landsen, Dortch, and Davis Law Firm |
Primary | 10/28/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Campaign Event | $100.00 |
| DUES / SUBSCRIPTIONS | $42.00 |
| FOOD / BEVERAGE | $96.94 |
| POLITICAL CONTRI. | $50.00 |
| POSTAGE | $73.00 |
| SPONSORSHIP FEE | $678.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEATHAM CO YOUNG REPUBLICANS
PO BOX 834 PLEASANT VIEW , TN 37146 |
CONTRIBUTION | 10/20/2005 | $400.00 | |
|
ERIC WATSON CAMPAIGN
185 OLD KINSER RD. CLEVELAND , TN 37323 |
CONTRIBUTION | 11/30/2005 | $500.00 | |
|
HARPETH HIGH SCHOOL BAND
170 EAST KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
DONATIONS | 09/17/2005 | $200.00 | |
|
HARPETH HIGH SCHOOL BAND
170 EAST KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 07/26/2005 | $200.00 | |
|
HARPETH JUNIOR LEAGUE BASKETBALL
170 EAST KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 11/05/2005 | $200.00 | |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DR. PEGRAM , TN 37143 |
REIMBURSEMENT | 12/31/2005 | $670.80 | |
|
LEADERSHIP CHEATHAM COUNTY
P. O. BOX 689 ASHLAND CITY , TN 37015 |
DONATIONS | 03/14/2005 | $500.00 | |
|
SOUTH CHEATHAM LITTLE LEAGUE
1005 COPPERSTILL CIRCLE KINGSTON SPRINGS , TN 37082 |
DONATIONS | 01/30/2005 | $500.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 11/30/2005 | $250.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 10/20/2005 | $250.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 09/19/2005 | $600.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 07/25/2005 | $250.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 06/22/2005 | $250.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 05/17/2005 | $150.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 04/13/2005 | $550.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 02/07/2005 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,111.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,111.47
Ending Balance
ENDING BALANCE
$51,924.24
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