1st Quarter for QUEST PAC submitted on 04/11/2014
Beginning Balance
$42,241.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
06/23/2015 | $533.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
05/20/2015 | $608.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
04/28/2015 | $542.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
04/22/2015 | $530.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
03/04/2015 | $2,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
03/11/2015 | $74,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
01/23/2015 | $15,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
01/21/2015 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/24/2015 | $87.60 | ||||
|
BAILEY
, ANNIE
2028 WOODWIND CIRCLE GREENBRIER , TN 37073 |
FOOD / BEVERAGE | 06/24/2015 | $29.51 | ||||
|
BEDNE
, FABIAN
6649 SUGAR VALLEY DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 01/20/2015 | $200.00 | ||||
|
BILL PRIDEMORE FOR METRO COUNCIL
1537 NEELEY'S BEND ROAD MADISON , TN 37115 |
CONTRIBUTION | 05/04/2015 | $100.00 | ||||
|
BRILEY
, DAVID
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CONTRIBUTION | 01/22/2015 | $150.00 | ||||
|
BUTLER FOR METRO
1037 OVERTON LEA ROAD NASHVILLE , TN 37220 |
CONTRIBUTION | 03/23/2015 | $250.00 | ||||
|
CHRIS SWANN FOR METRO COUNCIL
706 TUCKAHOE DRIVE MADISON , TN 37115 |
CONTRIBUTION | 04/24/2015 | $150.00 | ||||
|
COLEMAN
, ERIN
115 LEONARD AVENUE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/02/2015 | $350.00 | ||||
|
COOPER
, JOHN
P.O. BOX 128557 NASHVILLE , TN 37212 |
CONTRIBUTION | 06/09/2015 | $250.00 | ||||
|
COUNCILNEXT50
P.O. BOX 90291 NASHVILLE , TN 37209 |
CONTRIBUTION | 04/08/2015 | $1,000.00 | ||||
|
DAVETTE DENNISON BLALOCK FOR METRO COUNC
769 HUNTINGTON PARKWAY NASHVILLE , TN 37211 |
CONTRIBUTION | 05/29/2015 | $150.00 | ||||
|
DAVIS
, ANTHONY
1516 DUGGER DRIVE NASHVILLE , TN 37206 |
CONTRIBUTION | 06/29/2015 | $250.00 | ||||
|
DON MAJORS FOR COUNCILMAN-AT-LARGE
307 DRAPER CIRCLE GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 02/25/2015 | $250.00 | ||||
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/01/2015 | $2,500.00 | |||
|
ELROD
, JEREMY
4905 TROUSDALE DRIVE NASHVILLE , TN 37220 |
CONTRIBUTION | 06/30/2015 | $250.00 | ||||
|
ERICA GILMORE FOR METRO COUNCIL
1022 10TH AVENUE NORTH NASHVILLE , TN 37208 |
IN-KIND - CONF. ROOM/FOOD/BEVERAGE - ERICA GILMORE | 05/20/2015 | $608.00 | ||||
|
FOX
, DAVID
P.O. BOX 330009 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/30/2015 | $1,500.00 | ||||
|
FREEMAN FOR MAYOR
6114 HILLSBORO PIKE NASHVILLE , TN 37215 |
CONTRIBUTION | 02/23/2015 | $1,500.00 | ||||
|
FRIENDS OF ALLEN GRANT
4508 WYOMING AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 04/20/2015 | $150.00 | ||||
|
FRIENDS OF COLBY SLEDGE
614 MOORE AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 03/23/2015 | $100.00 | ||||
|
FRIENDS OF JASON POTTS
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
CONTRIBUTION | 03/25/2015 | $100.00 | ||||
|
FRIENDS OF MIKE FREEMAN
264 TANKSLEY AVENUE NASHVILLE , TN 37211 |
CONTRIBUTION | 04/24/2015 | $200.00 | ||||
|
FRIENDS OF SHERI WEINER
417 W.F. RUST CT. NASHVILLE , TN 37221 |
CONTRIBUTION | 01/22/2015 | $150.00 | ||||
|
HOWARD GENTRY FOR MAYOR
P.O. BOX 280963 NASHVILLE , TN 37228 |
CONTRIBUTION | 04/22/2015 | $1,000.00 | ||||
|
HUNT FOR COUNCIL AT LARGE
3616 TRAIL HOLLOW LANE WHITES CREEK , TN 37189 |
CONTRIBUTION | 02/25/2015 | $500.00 | ||||
|
HURT
, SHARON
1215 9TH AVENUE NORTH, SUITE 215 NASHVILLE , TN 37208 |
CONTRIBUTION | 05/26/2015 | $100.00 | ||||
|
JACOBIA DOWELL FOR METRO COUNCIL
P.O. BOX 1311 ANTIOCH , TN 37011-1311 |
IN-KIND CONF. ROOM/FOOD/BEVERALGE-JACOBIA DOWELL | 06/23/2015 | $533.00 | ||||
|
JACOBIA DOWELL FOR METRO COUNCIL
P.O. BOX 1311 ANTIOCH , TN 37011-1311 |
CONTRIBUTION | 03/19/2015 | $250.00 | ||||
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 05/05/2015 | $250.00 | |||
|
KAREN BENNETT FOR COUNCIL-AT-LARGE
2832 ALHAMBRA CIRCLE NASHVILLE , TN 37207 |
CONTRIBUTION | 04/22/2015 | $250.00 | ||||
|
KEVIN RHOTEN FOR DISTRICT 14
5312 HIGHLAND PLACE WAY HERMITAGE , TN 37076 |
CONTRIBUTION | 02/27/2015 | $150.00 | ||||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/23/2015 | $500.00 | |||
|
MATTHEWS-AT-LARGE
2733 CATO RIDGE DRIVE NASHVILLE , TN 37218 |
IN-KIND - LONNELL MATTHEWS - CONF. ROOM/BEVERAGES | 04/28/2015 | $542.00 | ||||
|
MINA FOR COUNCIL
6600 FOX HOLLOW ROAD NASHVILLE , TN 37205 |
CONTRIBUTION | 04/21/2015 | $150.00 | ||||
|
NANCY VANREECE 4 METRO COUNCIL
209 MARLIN COURT MADISON , TN 37115 |
CONTRIBUTION | 03/19/2015 | $250.00 | ||||
|
NATIONAL COALITION OF 100 BLACK WOMEN
1925 ADAM C. POWELL JR. BLVD., STE 11 NEW YORK , NY 10026 |
CONTRIBUTION | 03/23/2015 | $150.00 | ||||
|
PARDUE
, DOUG
2086 GRACELAND DRIVE GOODLETTSVILLE , TN 37073 |
CONTRIBUTION | 05/04/2015 | $200.00 | ||||
|
PULLEY
, RUSS
843-B BATTLE DRIVE NASHVILLE , TN 37204 |
CONTRIBUTION | 06/30/2015 | $250.00 | ||||
|
ROBERT DUVALL COUNCILMAN
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
CONTRIBUTION | 05/06/2015 | $200.00 | ||||
|
ROBERTS
, MARY CAROLYN
5110 MICHIGAN AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 05/06/2015 | $150.00 | ||||
|
ROSENBERG
, DAVE
7429 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CONTRIBUTION | 06/23/2015 | $250.00 | ||||
|
SCOTT DAVIS FOR METRO COUNCIL, DISTRICT
206 QUEEN AVENUE NASHVILLE , TN 37207 |
IN-KIND CONFERENCE ROOMS/BEVERAGES - SCOTT DAVIS | 04/22/2015 | $530.00 | ||||
|
SCOTT DAVIS FOR METRO COUNCIL, DISTRICT
206 QUEEN AVENUE NASHVILLE , TN 37207 |
CONTRIBUTION | 03/23/2015 | $250.00 | ||||
|
SHULMAN
, JIM
3516 HAMPTON AVENUE NASHVILLE , TN 37215 |
CONTRIBUTION | 05/13/2015 | $250.00 | ||||
|
SPRINGER
, DAN
1661 AARON BRENNER DRIVE, # 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 05/21/2015 | $250.00 | ||||
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/20/2015 | $500.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 06/01/2015 | $1,000.00 | |||
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK STREET NASHVILLE , TN 37243-1120 |
CONTRIBUTION | 03/16/2015 | $500.00 | ||||
|
TIM GARRETT FOR VICE MAYOR
1922 TINNIN ROAD GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 03/11/2015 | $500.00 | ||||
|
TN INTERCOLLEGIATE STATE LEG. FOUNDATION
P.O. BOX 23213 NASHVILLE , TN 37202 |
IN-KIND RECEPTION ROOM | 03/04/2015 | $2,000.00 | ||||
|
VERCHER FOR COUNCIL
901 SPLIT OAK DRIVE ANTIOCH , TN 37013 |
CONTRIBUTION | 03/18/2015 | $150.00 | ||||
|
WOMEN IN GOVERNMENT FOUNDATION, INC.
1319 F STREET, NW, SUITE 710 WASHINGTON , DC 20004 |
CONTRIBUTION | 03/11/2015 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,510.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BOB RIAL FOR MAYOR
4 COURT SQUARE P.O. BOX 267 CHARLOTTE , TN 37036 |
CONTRIBUTION | 08/06/2014 | [ $250.00 ] | |||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 12/02/2013 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$2,510.00
Ending Balance
ENDING BALANCE
$39,731.19
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