2014 3rd Quarter for TIMOTHY WIRGAU submitted on 10/10/2014
Beginning Balance
$43,043.00
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COUNTY OFFICIALS ASSOC. OF TN
226 CAPITOL BLVD., SUITE 210 NASHVILLE , TN 37219 |
Primary | 10/19/2005 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/05/2005 | $500.00 | $500.00 |
|
KAPLIN
, DARCY
169 TIMBERLINE DR. FRANKLIN , TN 37069 |
Primary | 12/06/2005 | $50.00 | $50.00 | |
|
KAPLIN
, JEFF
169 TIMBERLINE DR. FRANKLIN , TN 37069 |
Primary | 12/06/2005 | $50.00 | $50.00 | |
|
MCCLOSKEY
, JOHN
109 WALTHALL DR. ATLANTA , GA 30318 |
Primary | 01/06/2005 | $500.00 | $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 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 11/23/2005 | $200.00 | $200.00 |
|
REHABILITATION ASSISTIVE TECHNOLOGY PAC
6961 EASTGATE BLVD. LEBANON , TN 37090 |
P | Primary | 01/08/2005 | $200.00 | $200.00 |
|
SMOTHERS
, SUZANNE
637 CHERRY GLEN CIRCLE NASHVILLE , TN 37215 |
Primary | 01/25/2005 | $100.00 | $100.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/03/2005 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/18/2005 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/26/2005 | $100.00 | $100.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 12/26/2005 | $150.00 | $150.00 |
|
THOMAS
, JIMMY
510 MEADOWLARK LANE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 09/01/2005 | $200.00 | $200.00 | |
|
TURNER
, DAVID
3113 FORREST PARK NASHVILLE , TN 37215 BEST EFFORTS BEST EFFORTS |
Primary | 01/10/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING | $90.00 |
| KNOX CO. REP. PARTY | $25.00 |
| TAXES | $34.00 |
| WASHINGTON CO. REP. | $60.00 |
| WEBSITE | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARISTOTLE
205 PA SE WASHINGTON , DC 20003 |
VOTING LIST UPDATES | $4,000.00 | ||
|
CLEARCREEK STUDIOS
12120 OLD STATE HWY. 28 PIKEVILLE , TN 37367 |
E-MAIL LIST | $802.84 | ||
|
CORPORATE VIDEO
700 INVERNESS AVE., SUITE 208 NASHVILLE , TN 37204 |
VIDEO | $105.00 | ||
|
KAUGI
, BRYAN
461 CUMBERLAND PLACE NASHVILLE , TN 37212 |
FUNDRAISING | $6,000.00 | ||
|
U. S. POST OFFICE
901 BROADWAY NASHVILLE , TN 37202 |
MAILING | $1,000.00 | ||
|
WATSON
, ERIC
185 OLD KINSER RD. CLEVELAND , TN 37323 |
CONTRIBUTION | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,343.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,343.65
Ending Balance
ENDING BALANCE
$61,049.35
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