Amended 2016 Pre-Primary for RON GANT submitted on 06/08/2019
Beginning Balance
$27,806.76
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/19/2005 | $200.00 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/10/2005 | $500.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/05/2005 | $500.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/01/2005 | $1,500.00 | $1,500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 11/30/2005 | $200.00 | $200.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 12/16/2005 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 12/12/2005 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 12/01/2005 | $500.00 | $500.00 |
|
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE NASHVILLE , TN 37206 |
P | Primary | 01/10/2005 | $600.00 | $600.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 12/16/2005 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 11/17/2005 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/11/2005 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $288.00 |
| CHURCH CONTRIBUTIONS | $300.00 |
| FLORAL FOR FUNERALS | $85.00 |
| GAS | $600.00 |
| GRAD./STAFF GIFTS | $100.00 |
| OFFICE MAINTENANCE | $150.00 |
| POLITICAL PROF. DUES | $200.00 |
| POSTAGE | $200.00 |
| PROF. COURTESY BOOK | $15.00 |
| TICKETS-MUSEUMS/PLAY | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KROGERS
FRANKLIN PKWY. NASHVILLE , TN 37204 |
FRUIT BASKETS FOR SENIORS | $300.00 | ||
|
METRO WATER SERVICES
1700 THIRD AVE. NO. NASHVILLE , TN 37208 |
WATER SERVICES FOR OFFICE | $117.00 | ||
|
NASHVILLE ELECTRIC CO.
1214 CHURCH ST. NASHVILLE , TN 37246 |
ELECTRICITY FOR OFFICE | $146.00 | ||
|
PRUITT
, MARY J.
P. O. BOX 120842 NASHVILLE , TN 37212 |
RENTAL FOR OFFICE (12 MNTHS) | $5,600.00 | ||
|
WALMART
NOLENSVILLE RD. \& OLD HICKORY BLVD. NASHVILLE , TN 37213 |
FILE CABINET/FOLDING TABLE/CHAIRS | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,496.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,496.15
Ending Balance
ENDING BALANCE
$21,260.61
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
$400.00
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