Amended 2018 1st Quarter for RON GANT submitted on 05/30/2018
Beginning Balance
$78,208.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, JEFF
931 W POWELL RD COLLIERVILLE , TN 38017 OWNER SPORT CLIPS |
Primary | 05/27/2016 | $170.50 | $170.50 | |
|
ANHEUSER BUSCH LLC
511 UNION STREET SUITE 1530 NASHVILLE , TN 37219 |
Primary | 05/31/2016 | $1,000.00 | $1,000.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/27/2016 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/27/2016 | $1,000.00 | $2,000.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | Primary | 05/22/2016 | $800.00 | $800.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/14/2016 | $1,500.00 | $3,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | Primary | 06/20/2016 | $2,500.00 | $2,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 06/15/2016 | $1,000.00 | $1,000.00 |
|
MCGINNIS OIL CO, LLC
98 MAIN ST COLLIERVILLE , TN 38017 |
Primary | 06/06/2016 | $200.00 | $200.00 | |
|
MEMPHIS MEDICAL PAC
1067 CRESTHAVEN RD. MEMPHIS , TN 38119 |
P | Primary | 06/24/2016 | $200.00 | $200.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/03/2016 | $750.00 | $1,250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/02/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/20/2016 | $5,000.00 | $5,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/06/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | Primary | 06/25/2016 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 05/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
223 ROSA L. PARKS AVENUE, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | 05/09/2016 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/06/2016 | $1,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/31/2016 | $4,000.00 | $7,000.00 |
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
| Purpose | Amount |
|---|---|
| DONATIONS | $300.00 |
| GAS | $35.86 |
| SERVICE FEES | $7.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LN PARIS , TN 38242 |
SIGNS | 06/21/2016 | $1,268.21 | |
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LN PARIS , TN 38242 |
SIGNS | 05/26/2016 | $2,612.05 | |
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LN PARIS , TN 38242 |
PRINTING | 05/09/2016 | $128.20 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 06/17/2016 | $135.18 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 05/18/2016 | $135.01 | |
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 04/19/2016 | $139.60 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 06/03/2016 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 05/09/2016 | $400.00 | |
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 04/04/2016 | $400.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
DUES / SUBSCRIPTIONS | 05/20/2016 | $225.00 | |
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT | 05/19/2016 | $250.00 | |
|
DENNIS CATES ADVERTISING & GIFTS
293 S WALNUT BEND RD STE 101 CORDOVA , TN 38018 |
ADVERTISING | 06/13/2016 | $397.18 | |
|
KING
, JAMES ALLEN
153 PLUS PARK BLVD NASHVILLE , TN 37217 |
CAMPAIGN WORKER | 06/24/2016 | $400.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILING | 06/17/2016 | $5,785.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
MAILING | 06/03/2016 | $7,010.00 | |
|
PERRY
, KIMBERLY
1797 LISSON CV COLLIERVILLE , TN 38017 |
CAMPAIGN MANAGER | 06/27/2016 | $2,500.00 | |
|
PERRY
, KIMBERLY
1797 LISSON CV COLLIERVILLE , TN 38017 |
CAMPAIGN MANAGER | 05/25/2016 | $2,500.00 | |
|
PERRY
, KIMBERLY
1797 LISSON CV COLLIERVILLE , TN 38017 |
CAMPAIGN MANAGER | 04/25/2016 | $1,000.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/20/2016 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,354.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,354.27
Ending Balance
ENDING BALANCE
$73,853.80
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | Primary | POLLING SERVICES | 06/14/2016 | $800.00 | $800.00 |
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