Amended 2010 4th Quarter for GARY W MOORE submitted on 07/07/2011
Beginning Balance
$29,547.80
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/30/2016 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/30/2016 | $300.00 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/22/2016 | $500.00 | $1,500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/22/2016 | $2,000.00 | $2,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/28/2016 | $1,000.00 | $2,000.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVENUE GOODLETTSVILLE , TN 37072 BUSINESSMAN RETIRED |
Primary | 06/03/2016 | $500.00 | $500.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | Primary | 06/22/2016 | $1,000.00 | $3,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | Primary | 06/22/2016 | $500.00 | $750.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 06/27/2016 | $500.00 | $1,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/22/2016 | $500.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/20/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 06/22/2016 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/22/2016 | $1,500.00 | $3,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 06/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/22/2016 | $1,500.00 | $2,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/30/2016 | $600.00 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/22/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 06/22/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/22/2016 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/20/2016 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 06/22/2016 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/22/2016 | $1,000.00 | $1,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/22/2016 | $1,000.00 | $2,000.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 06/22/2016 | $500.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 06/03/2016 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $44.92 |
| FOOD / BEVERAGE | $84.19 |
| FOOD / BEVERAGE | $69.00 |
| FOOD / BEVERAGE | $74.75 |
| FOOD / BEVERAGE | $62.44 |
| FOOD / BEVERAGE | $75.00 |
| FOOD / BEVERAGE | $62.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITOL GRILLE
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/27/2016 | $74.25 | |
|
CENTRAL CIVITAN CLUB
PO BOX 45 CUNNINGHAM , TN 37052 |
CAMPAIGN ADV | 06/30/2016 | $180.00 | |
|
ELITE WINE & SPIRITS
1875 MADISON STREET CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 04/22/2016 | $104.00 | |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CAMPAIGN CONTRIBUTION | 06/27/2016 | $500.00 |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CAMPAIGN CONTRIBUTION | 06/27/2016 | $500.00 |
|
KAYNE PRIME
1103 MCGAVOCK STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/18/2016 | $351.70 | |
|
LONGHORN 5127
2788 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
PLANNING FOOD / BEVERAGE | 05/23/2016 | $105.80 | |
|
RACHEL BARRETT & COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISER CONSULTANT | 05/04/2016 | $2,145.00 | |
|
RAFFERTY'S
2813 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 06/06/2016 | $49.03 | |
|
ROBINSON
, ROBERT (BOB)
350 RACING LANE SPARTA , TN 38583 |
C | CAMPAIGN CONTRIBUTION | 06/27/2016 | $1,000.00 |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/05/2016 | $589.51 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CAMPAIGN CONTRIBUTION | 06/27/2016 | $500.00 |
|
STONEY RIVER
3015 WEST END AVENUE NASHVILLE , TN 37203 |
FINANCE/STAFF FOOD & BEVERAGE | 05/18/2016 | $1,007.28 | |
|
THE SUTLER SALOON
2600 FRANKLIN ROAD NASHVILLE , TN 37204 |
FUNDRAISER FOOD / BEVERAGE | 06/22/2016 | $1,652.57 | |
|
URBAN GRUB
2506 12TH AVE. SOUTH NASHVILLE , TN 37204 |
CLERK/STAFF FOOD & BEVERAGE | 05/24/2016 | $438.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,788.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,274.67
Ending Balance
ENDING BALANCE
$14,073.13
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
$543.40
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