Annual Year End Supplemental (2013) for NISSAN submitted on 01/31/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, JEFF
2120 CRESTMOOR ROAD NASHVILLE , TN 37215 JEWLER J & S JEWLERY DESIGN AND REPAIR |
01/20/2016 | $200.00 | |
|
FINKELMAN
, ERIC
408 WILLOWBEND COURTHOCKESSIN , DE 19707 BEST EFFORT MADE BEST EFFORT MADE |
03/09/2016 | $108.00 | |
|
HARVEY
, RAY
6653 JOCELYN HOLLOW ROAD NASHVILLE , TN 37205 RETIRD RETIRED |
02/02/2016 | $500.00 | |
|
KEATH
, DARRELL
18040 FILTER CT MILFORD , VA 22514 FIREARMS DEALER BEST EFFORT MADE |
03/08/2016 | $100.00 | |
|
RIPPETOE JR
, JOHN W
200 CROSS TIMBERS DR NASHVILLE , TN 37221 SELF EMPLOYED SELF EMPLOYED |
03/23/2016 | $100.00 | |
|
SHALLENBERGER
, SAM
329 MEANDERING DRIVE LEBANON , TN 37090 CFO BARRETT FIREARMS |
02/11/2016 | $250.00 | |
|
SIMON
, MICHAEL
124 VOSSLAND DR NASHVILLE , TN 37205 RETIRED RETIED |
02/25/2016 | $150.00 | |
|
STURDIVANT
, PETER
1601 LONG AVE NASHVILLE , TN 37206 INSURANCE AGENT STURDIVANT INSURANCE COMPANY |
02/06/2016 | $250.00 | |
|
TENPENNY
, CHRIS
6682 CHARLOTTE PIKE NASHVILLE , TN 37206 FIREARMS DEALER NASHVILLE SPORTING GOODS |
02/03/2016 | $150.00 | |
|
WHELLER
, J MARK
712 FOGG STREET NASHVILLE , TN 37203 RETIRED RETIRED |
03/18/2016 | $1,000.00 | |
|
WHITE
, DAVID
7414 BRIDLE DRIVE NASHVILLE , TN 37221 CONSTRUCTION BEST EFFORT MADE |
01/21/2016 | $100.00 | |
|
WOLCOWITZ
, MOSHE
277 BROADWAY NEW YORK , NY 10007 CPA BEST EFFORT MADE |
02/04/2016 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $176.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GORE
101 PAXTON CT BRENTWOOD TN , TN 37027 |
PROFESSIONAL SERVICES | 02/25/2016 | $400.00 | ||||
|
VISTAGO PRINT SOLUTIONS
PO BOX 842882 BOSTON , MA 02284-2882 |
PRINTING | 02/06/2016 | $218.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20.00 | $0.00 | $20.00 |
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