2018 3rd Quarter for DIANE BLACK submitted on 10/10/2018
Beginning Balance
$1,187,045.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/05/2015 | $20,000.00 | $20,000.00 | |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 05/18/2015 | $7,500.00 | $7,500.00 | |
|
AMERIGROUP CORPORATION
4425 CORPORATION LANE VIRGINIA BEACH , VA 23462 |
04/24/2015 | $2,000.00 | $2,000.00 | ||
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/07/2015 | $10,000.00 | $10,000.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 05/26/2015 | $1,000.00 | $1,000.00 | |
|
BLACK
, DR DAVID
819 PLANTATION BLVD GALLATIN , TN 37066 CHAIRMAN AEGIS SCIENCES CORP |
05/28/2015 | $2,500.00 | $2,500.00 | ||
|
CIVIL CONSTRUCTORS LLC
PO BOX 685 FRANKLIN , TN 37065 |
05/28/2015 | $1,000.00 | $1,000.00 | ||
|
COMCAST CORP.
1701 JFK BLVD PHILADELPHIA , PA 19103 |
06/26/2015 | $6,000.00 | $6,000.00 | ||
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 04/29/2015 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 04/24/2015 | $2,000.00 | $2,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/02/2015 | $2,500.00 | $2,500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/01/2015 | $5,000.00 | $5,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/05/2015 | $2,000.00 | $2,000.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 TITLE LOANS NEIGHBORHOOD TITLE LOANS I, LLC |
05/12/2015 | $2,000.00 | $2,000.00 | ||
|
GERAGHTY
, GERARD
312 DEER PARK CIRCLE NASHVILLE , TN 37205 CEO ROGERS GROUP |
05/27/2015 | $1,000.00 | $1,000.00 | ||
|
HAGERTY
, WILLIAM
4362 CHICKERING LANE NASHVILLE , TN 37215 MANAGING DIRECTOR HAGERTY PETERSON |
05/29/2015 | $2,500.00 | $2,500.00 | ||
|
JACOBS
, JOEY
9229 HUNTERBORO DRIVE BRENTWOOD , TN 37027 CHAIRMAN ACADIA HEALTHCARE |
05/30/2015 | $1,000.00 | $1,000.00 | ||
|
JONES BROS. LLC
PO BOX 727 MT. JULIET , TN 37121 |
05/27/2015 | $5,000.00 | $5,000.00 | ||
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 04/29/2015 | $2,000.00 | $2,000.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/05/2015 | $2,000.00 | $2,000.00 | |
|
RECHTER
, BEN
3200 WEST END AVENUE SUITE 500 NASHVILLE , TN 37203 BOARD CHAIRMAN ROGERS GROUP INC. |
05/26/2015 | $2,500.00 | $2,500.00 | ||
|
RECHTER
, BEN R.
649 BELLE PARK CIRCLE NASHVILLE , TN 37205 CHAIRMAN ROGERS GROUP INC |
05/20/2015 | $2,500.00 | $2,500.00 | ||
|
ROGERS GROUP INC
PO BOX 25250 NASHVILLE , TN 37202 |
05/28/2015 | $5,000.00 | $5,000.00 | ||
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 Investor Smith Fork Ventures |
05/12/2015 | $2,000.00 | $2,000.00 | ||
|
STANSELL
, JAKE
1222 BEECH HILL ROAD BRENTWOOD , TN 37027 EXECUTIVE STANSELL ELECTRIC CO |
05/28/2015 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 05/13/2015 | $2,000.00 | $2,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 05/15/2015 | $2,000.00 | $2,000.00 | |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 04/29/2015 | $1,500.00 | $1,500.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 05/18/2015 | $2,500.00 | $2,500.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER RD JACKSON , TN 38305 REAL ESTATE SELF EMPLOYED |
04/29/2015 | $500.00 | $500.00 | ||
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 05/14/2015 | $1,000.00 | $1,000.00 | |
|
WILLIAMSON
, DONALD
1137 TRAVELERS RIDGE DRIVE NASHVILLE , TN 37220 MANAGING DIRECTOR COMPASS EXECUTIVES |
05/22/2015 | $500.00 | $500.00 | ||
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 05/30/2015 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,368.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$452,212.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $62.00 |
| FLOWERS | $87.25 |
| OFFICE SUPPLIES | $65.79 |
| PARKING | $13.00 |
| POSTAGE | $49.00 |
| SHIPPING | $68.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERMITAGE HOTEL
231 6TH AVE. NORTH NASHVILLE , TN 37219 |
FOOD AND BEVERAGE | 04/27/2015 | $153.75 | |
|
HERMITAGE HOTEL
231 6TH AVE. NORTH NASHVILLE , TN 37219 |
HOTEL | 01/20/2015 | $4,504.17 | |
|
LENOVO GROUP
6540 FRANZ WARNER PKWY WHITSETT , NC 27377 |
COMPUTER | 03/24/2015 | $2,027.47 | |
|
MCCALL AIRCRAFT LEASING
3773 BIG SPRINGS ROAD LEBANON , TN 37096 |
TRAVEL | 06/11/2015 | $2,055.60 | |
|
ONMESSAGE INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 02/27/2015 | $26,019.00 | |
|
POSSUM HOLLER CATERING
PO BOX 396 ARRINGTON , TN 37014 |
FOOD AND BEVERAGE | 05/15/2015 | $3,209.60 | |
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 06/05/2015 | $12,464.25 | |
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 01/16/2015 | $23,085.76 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 02/25/2015 | $5,000.00 |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/04/2015 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,639,190.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,621,749.95
Ending Balance
ENDING BALANCE
$17,507.80
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