Amended 2016 4th Quarter for BOB FANNON submitted on 03/10/2017
Beginning Balance
$3,051.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CABLE TV ADVERTISING | $50.00 |
| ADVERTISING | $50.40 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $123.51 |
| GAS | $35.86 |
| GRIM REAPER CUTOUT FOR INSURE TN | $54.95 |
| POSTAGE | $49.00 |
| SOCIAL MEDIA MARKETING SERVICE | $36.00 |
| WEB SITE | $60.00 |
| YEARBOOK ADVERTISEMENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AL MENAH SHRINE TEMPLE
1354 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
DONATION | $125.00 | ||
|
COMM. FOUND. OF CHATTA.-EICHENTHAL FELL.
1270 MARKET ST. CHATANOOGA , TN 37402 |
DONATION | $1,000.00 | ||
|
COMMITTEE TO ELECT ERICA GILMORE
P.O. BOX 22277 NASHVILLE , TN 37202 |
CONTRIBUTION | $250.00 | ||
|
CROCKETT COUNTY IMAGINATION LIBRARY
CO BRENDA WILLIAMS 515 S BELLS STREET ALAMO , TN 38001 |
DONATION | $250.00 | ||
|
CROCKETT ROCKET, INC.
PO BOX 425 ALAMO , TN 38001 |
ADVERTISING | $285.00 | ||
|
EMMA, INC.
75 REMITTTANCE DRIVE SUITE 6222 CHICAGO , IL 60675-6222 |
EMAIL MARKETING | $210.00 | ||
|
FACEBOOK, INC.
1601 WILLOW RD. MENLO PARK , CA 94025 |
SOCIAL MEDIA ADVERTISING | $1,199.90 | ||
|
FRIENDS OF CLEMENT LEDBETTER
534 BREWER DRIVE NASHVILLE , TN 37402 |
CONTRIBUTION | $500.00 | ||
|
FRIENDS OF COLBY SLEDGE
614 MOORE AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | $500.00 | ||
|
FRIENDS OF JEREMY ELROD
4905 TROUSDALE DR. NASHVILLE , TN 37220 |
CONTRIBUTION | $500.00 | ||
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
ROBOCALL | $539.55 | ||
|
KATHLEEN MURPHY FOR METRO COUNCIL DST 24
231 ORLANDO AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | $250.00 | ||
|
MAGIC VALLEY PUBLISHING CO., INC.
DBA THE CROCKETT COUNTY TIMES P.O. 66 ALAMO , TN 38001 |
ADVERTISING | $286.00 | ||
|
NATIONAL BANK PRODUCTS
P. O. BOX 6239 WARNER ROBINS , GA 31095 |
ADVERTISING | $2,222.04 | ||
|
PANACHE INCORPORATED
P.O. BOX 281845 NASHVILLE , TN 37228 |
CATERING FOR DEMOCRATIC BLACK CAUCUS | $806.81 | ||
|
PROSPECT CHRISTIAN METHODIS EPISCOPAL CH
2656 PROSPECT LANE BROWNSVILLE , TN 38012 |
DONATION | $200.00 | ||
|
PUCKETT'S 5TH & CHURCH
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD FOR FUNDRAISER | $304.37 | ||
|
RHS BASEBALL BOOSTER CLUB
CO LANNY CHALK 2088 LYNN SCHOOL ROAD RIPLEY , TN 38063 |
SIGN ADVERTISING | $300.00 | ||
|
RIPLEY ROTARY CLUB
P.O. BOX 342 RIPLEY , TN 38063 |
PROGRAM ADVERTISING | $375.00 | ||
|
SHOOTING STARS BASKETBALL CAMP
P.O. BOX 184 BROWNSVILLE , TN 38012 |
SPONSORSHIP | $1,000.00 | ||
|
STATE LEGISLATIVE LEADERSHIP FOUNDATION
1645 FALMOUTH ROAD, BUILDING D CENTERVILLE , MA 02632 |
2015 LEADERSHIP SUMMIT | $395.00 | ||
|
TENNESSEE COLLEGE OF APPLIED TECHNOLOGY
127 INDUSTRIAL DRIVE RIPLEY , TN 38063 |
SKILLS USA SPONSORSHIP | $500.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST. SUITE 203 NASHVILLE , TN 37203 |
SPONSOR TNDP STATEWIDE LISTENING TOUR | $250.00 | ||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
4363 ELKTON PIKE PROSPECT , TN 38477 |
PROGRAM ADVERTISING | $250.00 | ||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $200.00 | ||
|
THE RIVER CITY LINKS
P.O. BOX 40121 MEMPHIS , TN 38174-0121 |
SPONSOR LINKS DAY AT THE STATE CAPITOL | $200.00 | ||
|
THE VINE
501 MAIN STREET NASHVILLE , TN 37206 |
DINNER WITH MEMBERS | $1,350.77 | ||
|
THOMAS ALLAN WALDROP
3611 WALLABY PLACE MT. JULIET , TN 37122 |
SUMMER INTERN | $500.00 | ||
|
THROUGH THE LENS OF KIMBERLY REASONOVER
1005 MATTHEWS DRIVE MURFREESBORO , TN 37128 |
FAMILY PHOTO SESSION - CAPITOL | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,251.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,251.73
Ending Balance
ENDING BALANCE
($0.00)
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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