3rd Quarter for BRIGGS PAC submitted on 10/10/2018
Beginning Balance
$10,900.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON-ISABEL
, KAREN
221 ANDOVER WAY NASHVILLE , TN 37221 CFO DALMATIAN CREATIVE AGENCY |
7/23/2014 | $100.00 | |
|
BLACKBURN, II
, KENNETH E.
1409 DEVENS DRIVE BRENTWOOD , TN 37027 BEST EFFORT MADE BEST EFFORT MADE |
7/22/2014 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 6/4/2014 | $500.00 |
|
BODENHAMER
, ARNETT H.
BOX 171118 NASHVILLE , TN 37217 PRESIDENT ARNETT & ASSOCIATES |
7/20/2014 | $100.00 | |
|
BUTLER
, DONNETTA
101 HAVERING CHASE NASHVILLE , TN 37215 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/23/2014 | $150.00 | |
|
CARDWELL
, CHARLES E.
700 2ND AVE. S. SUITE 220 NASHVILLE , TN 37210 TRUSTEE METROPOLITAN GOVERNMENT |
7/23/2014 | $100.00 | |
|
COLE
, DEBORAH
377 ATHENS WAY NASHVILLE , TN 37228 BANKER CITIZENS BANK |
07/29/2014 | $100.00 | |
|
COLEMAN
, SAM
4037 PEPPERWOOD DRIVE ANTIOCH , TN 37013 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/23/2014 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 7/11/2014 | $1,000.00 |
|
CRANE-JONES
, ANGELA
712 TREBOR DRIVE GOODLETTSVILLE , TN 37072 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/23/2014 | $100.00 | |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 7/23/2014 | $500.00 |
|
DAVIS
, G. WAYNE
1326 ROSA L. PARKS BLVD, STE A NASHVILLE , TN 37203 ATTORNEY SELF |
7/23/2014 | $100.00 | |
|
DEBERRY
, WALDINE
2701 HODY DRIVE NASHVILLE , TN 37206 PROFESSOR TENNESSEE STATE UNIVERSITY |
7/10/2014 | $100.00 | |
|
DUGARD ELLIS PUBLIC RELATIONS
1506 CHURCH STREET, STE 230 NASHVILLE , TN 37203 |
7/23/2014 | $200.00 | |
|
FREEMAN
, WILLIAM
P. O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB COMPANY |
07/17/2014 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 7/22/2014 | $500.00 |
|
GARRETT
, TIMOTHY M.
1922 TINNIN ROAD GOODLETTSVILLE , TN 37072 FUNERAL DIRECTOR COLE & GARRETT FUNERAL HOME |
7/25/2014 | $200.00 | |
|
GENTRY, JR.
, HOWARD C.
4109 KINGS LN NASHVILLE , TN 37218 CRIMINAL COURT CLERK METROPOLITAN GOVERNMENT OF NASHVILLE |
7/23/2014 | $100.00 | |
|
GUESS
, FRANCIS
3723 HYES FERRY ROAD NASHVILLE , TN 37218 SR. ADVISOR SEIGENTHALER PUBLIC RELATIONS, INC. |
7/23/2014 | $100.00 | |
|
LAVENDER
, KEVIN
887 OAK VALLEY LANE NASHVILLE , TN 37220 BANKER FIFTH THIRD BANK |
07/17/2014 | $500.00 | |
|
MALLETTE, JR.
, JOHN M.
4011 W. HAMILTON ROAD NASHVILLE , TN 37218 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/25/2014 | $250.00 | |
|
MOSLEY
, JULI
3830 WHITLAND AVENUE NASHVILLE , TN 37205 RETIRED RETIRED |
6/22/2014 | $200.00 | |
|
NASHVILLE BUSINESS COALITION
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | 7/15/2014 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/27/2014 | $500.00 |
|
NEAL
, ANNIE W.
901 LEBLANC CT NASHVILLE , TN 37221 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/20/2014 | $200.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 6/18/2014 | $250.00 |
|
PINNOCK
, VAN
3513 GENEVA CIRCLE NASHVILLE , TN 37209 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/23/2014 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 7/10/2014 | $2,000.00 |
|
POOLE
, ROBERT S.
4812 AARON DRIVE ANTIOCH , TN 37013 SVP INSTITUTIONAL ADVANCEMENT MEHARRY MEDICAL COLLEGE |
7/23/2014 | $100.00 | |
|
REBROVICK
, LINDA
5202 CLOSE CIRCLE NASHVILLE , TN 37205 CEO CONSENSUS POINT |
6/30/2014 | $250.00 | |
|
REYNOLDS
, RUTHIE G.
285 CATIVO DR. SW ATLANTA , GA 30311 DIRECTOR BUSINESS ADMIN TENNESSEE STATE UNIVERSITY |
7/23/2014 | $300.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 7/2/2014 | $1,000.00 |
|
SAMUELS
, DEXTER
929 RUSSELL STREET NASHVILLE , TN 37206 ADMINISTRATOR MEHARRY MEDICAL COLLEGE |
6/30/2014 | $300.00 | |
|
SAMUELS
, IVANETTA
929 RUSSELL STREET NASHVILLE , TN 37206 ATTORNEY MEHARRY MEDICAL COLLEGE |
6/30/2014 | $250.00 | |
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON ROAD NASHVILLE , TN 37215 MEDIATION SELF |
6/30/2014 | $100.00 | |
|
SMITH, III
, REESE L.
7065 MOORES LANE, STE 300 BRENTWOOD , TN 37027 CONTRACTOR HAURY & SMITH CONTRACTORS |
7/14/2014 | $500.00 | |
|
SMITH
, PHIL
P.O. BOX 198136 NASHVILLE , TN 37219 |
C | 7/16/2014 | $250.00 |
|
STRONG
, STEPHANIE L.
P. O. BOX 218165 NASHVILLE , TN 37221 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/23/2014 | $100.00 | |
|
SWETT
, DAVID
4514 CLARKSVILLE PIKE NASHVILLE , TN 37218 OWNER SWETT'S RESTAURANT |
7/23/2014 | $100.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 7/17/2014 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/15/2014 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 7/17/2014 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 7/23/2014 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 7/10/2014 | $4,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 7/14/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 6/28/2014 | $500.00 |
|
THE JAMES D. SHULMAN LIVING TRUST
3516 HAMPTON AVENUE NASHVILLE , TN 37215 |
7/23/2014 | $100.00 | |
|
THMCAREPAC
1971 TENNESSEE AVE. NORTH PARSONS , TN 38363 |
P | 7/30/2014 | $250.00 |
|
TOWNSEND
, THAYER RODERICK
709 RINGGOLD DRIVE NASHVILLE , TN 37207 INFORMATION BEING REQUESTED INFORMATION BEING REQUESTED |
7/23/2014 | $100.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 7/01/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, MIKE
2027 ED TEMPLE BLVD, APT. C2 NASHVILLE , TN 37208 |
LARGE CAMPAIGN SIGNS, MATERIAL & BUILD | 7/22/2014 | $850.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN OFFICE MANAGEMENT | 7/28/2014 | $575.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
REIMBURSEMENT FOR VOLUNTEERS GAS | 7/22/2014 | $75.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
REIMBURSEMENT FOR ADD'T OFFICE SUPPLIES | 7/22/2014 | $45.84 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
REIMBURSEMENT FOR GAS FOR RIDE TO THE POLLS | 7/22/14 | $100.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
REIMBURSEMENT FOR SNACKS AND VOLUNTEERS GAS | 7/21/2014 | $92.72 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN OFFICE MANAGEMENT | 7/18/2014 | $575.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN OFFICE MANAGEMENT | 7/11/2014 | $450.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN OFFICE MANAGEMENT | 7/3/2014 | $450.00 | ||||
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN OFFICE MANAGEMENT | 7/1/2014 | $450.00 | ||||
|
BROWN
, TRACEY
1911 28TH AVENUE NORTH NASHVILLE , TN 37208 |
CAMPAIGN FIELD WORK AND RESEARCH | 7/10/2014 | $400.00 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
GOLF CAPS | 7/22/2014 | $860.23 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
CAMPAIGN CUSTOM FANS | 7/22/2014 | $387.02 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
CAMPAIGN CUSTOM FANS | 7/18/2014 | $368.02 | ||||
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
CAMPAIGN CUSTOM FANS | 7/3/2014 | $548.28 | ||||
|
EATON
, DIANE
2323 ROSA PARK BLVD, APT. 506 NASHVILLE , TN 37228 |
VOLUNTEER - GAS EXPENSE | 7/22/2014 | $50.00 | ||||
|
EATON
, DIANE
2323 ROSA PARK BLVD, APT. 506 NASHVILLE , TN 37228 |
VOLUNTEER - GAS EXPENSE | 7/14/2014 | $40.00 | ||||
|
FOSTER
, ROBERT
5335 WYNTREE COURT NORCROSS , GA 30071 |
PHOTO & VIDEO FOR COMMERCIAL | 7/28/2014 | $425.00 | ||||
|
FOSTER
, ROBERT
5335 WYNTREE COURT NORCROSS , GA 30071 |
PHOTO & VIDEO FOR COMMERCIAL | 7/18/2014 | $460.00 | ||||
|
FOSTER
, ROBERT
5335 WYNTREE COURT NORCROSS , GA 30071 |
PHOTO & VIDEO FOR COMMERCIAL | 7/11/2014 | $425.00 | ||||
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN CONSULTANT | 7/31/2014 | $1,200.00 | ||||
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CONSULTING SERVICES | 7/1/2014 | $1,200.00 | ||||
|
HARPER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30071 |
REIMBURSEMENT FOR PALM CARDS | 7/16/2014 | $150.00 | ||||
|
HARPER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30071 |
REIMBURSEMENT FOR CARDS | 7/15/2014 | $628.62 | ||||
|
HARPER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30071 |
T-SHIRTS AND BUSINESS CARDS | 7/1/2014 | $467.00 | ||||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 7/21/2014 | $36.22 | ||||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
ROOM RENTAL FOR KICKOFF | 7/2/2014 | $1,250.00 | ||||
|
LITTLE SMITH STRATEGIES
230 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CAMPAIGN STRATEGIES AND MGMT | 7/28/2014 | $4,300.00 | ||||
|
LITTLE SMITH STRATEGIES
230 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CAMPAIGN STRATEGIES AND MGMT | 7/18/2014 | $2,000.00 | ||||
|
LITTLE SMITH STRATEGIES
230 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CAMPAIGN STRATEGIES AND MGMT | 7/8/2014 | $2,000.00 | ||||
|
NATIONBUILDER
448 S. HILL STREET #200 LOS ANGLES , CA 90013 |
CAMPAIGN SOFTWARE | 7/11/2014 | $249.00 | ||||
|
PAST TIME CREATIONS
101 DYER COURT NASHVILLE , TN 37218 |
CAMPAIGN TSHIRTS | 7/16/2014 | $278.85 | ||||
|
RATLIFF
, IVAN
7124 LENOX VILLAGE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN TSHIRTS | 7/22/2014 | $848.00 | ||||
|
RATLIFF
, IVAN
7124 LENOX VILLAGE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN TSHIRTS | 7/3/14 | $868.00 | ||||
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
CAMPAIGN OFFICE SUPPLIES | 7/21/2014 | $200.00 | ||||
|
SMITH
, CHRIS
230 4TH AVENUE NORTH NASHVILLE , TN 37219 |
RETAINER FOR LITTLE SMITH STRATEGIES | 7/1/14 | $1,500.00 | ||||
|
SONICPRINT.COM
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
CAMPAIGN PALM CARDS | 7/15/2014 | $811.97 | ||||
|
SONICPRINT.COM
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
CAMPAIGN PALM CARDS | 7/15/2014 | $371.81 | ||||
|
STAPLES
1791 A GALLATIN PIKE N. MADISON , TN 37115 |
CAMPAIGN OFFICE SUPPLIES | 7/10/2014 | $571.44 | ||||
|
THE NASHVILLIAN
P. O. BOX 149011 NASHVILLE , TN 37214 |
ADVERTISING | 7/15/2014 | $285.00 | ||||
|
THE TYSON ORGANIZATION, INC.
1351 MISTLETOE DRIVE FT. WORTH , TX 76110 |
PHONE BANK FOR CAMPAIGN | 7/11/2014 | $8,041.44 | ||||
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
PHONE CHARGE FOR CAMPAIGN OFFICE | 7/24/2014 | $155.00 | ||||
|
WOMEN'S POLITICAL COLLABORATIVE
P. O. BOX 198135 NASHVILLE , TN 37219 |
RECEPTION | 7/15/2014 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,400.00
Ending Balance
ENDING BALANCE
$25,500.00
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