4th Quarter for IRON WORKERS L.U. 492 PAC submitted on 01/16/2019
Beginning Balance
$20,093.41
Receipts
Monetary Contributions, Unitemized
$3,557.82
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DILLEHAY
, JACKIE
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC |
08/31/2015 | $600.00 | |
|
GRIFFIN
, JOE
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $300.00 | |
|
HUNDLEY
, TERRY
315 WOODLAND ST NASHVILLE , TN 37206 CFO RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $1,100.00 | |
|
LOWE
, CHARLES
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $1,100.00 | |
|
NICHOLS
, ROBERT
315 WOODLAND ST NASHVILLE , TN 37206 PRESIDENT RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $900.00 | |
|
NIESEN
, SCOTT
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $600.00 | |
|
RAMSEY
, ALLEN
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $350.00 | |
|
SLAYDEN
, BRAD
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $100.00 | |
|
SMITH
, BRETT
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $600.00 | |
|
THOMPSON
, JAMES
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
01/12/2016 | $500.00 | |
|
WELCH
, GEORGE
315 WOODLAND ST NASHVILLE , TN 37206 PRINCIPAL RAGAN-SMITH-ASSOCIATES, INC. |
08/31/2015 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,557.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,557.82
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANN PETERSON FOR ALDERMAN
211 HEATHERSETT DRIVE FRANKLIN , TN 37064 |
CONTRIBUTION | 09/15/2015 | $250.00 | ||||
|
BARRY, FRIENDS OF MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 09/29/2015 | $1,500.00 | ||||
|
BARRY, FRIENDS OF MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 09/29/2015 | $3,600.00 | ||||
|
BARRY, FRIENDS OF MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 08/20/2015 | $4,000.00 | ||||
|
FOX FOR MAYOR
P.O. BOX 33009 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/09/2015 | $250.00 | ||||
|
FOX FOR MAYOR
P.O. BOX 33009 NASHVILLE , TN 37203 |
CONTRIBUTION | 08/24/2015 | $4,000.00 | ||||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 01/12/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PAIGE BROWN FOR MAYOR
CITY HALL, 132 W. MAIN ST. GALLATIN , TN 37066 |
CONTRIBUTION | 12/18/2015 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$23,151.23
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