2018 3rd Quarter for VINCENT DIXIE submitted on 11/03/2018
Beginning Balance
$1,062.64
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
110 NORTH KING ST., DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/01/2014 | $250.00 | $250.00 |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | General | 10/09/2014 | $500.00 | $500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 10/03/2014 | $300.00 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 10/16/2016 | $250.00 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/14/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/04/2014 | $300.00 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/02/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/10/2014 | $250.00 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/02/2014 | $2,000.00 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/16/2014 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/03/2014 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/21/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $30.19 |
| FOOD | $111.46 |
| GAS | $331.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEC
1129 20TH STREET NW SUITE 500 WASHINGTON , DC 20036 |
DUES | 10/24/2014 | $450.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 10/14/2014 | $114.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,795.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,795.11
Ending Balance
ENDING BALANCE
$3,517.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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