2nd Quarter for NASHVILLE CITIZENS FOR FAIR & TRANSPARENT GOVT. submitted on 07/08/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, CHANCE
400 COWAN RD DICKSON , TN 37055 SECURITY COMPREHENSIVE |
06/24/2016 | $230.00 | |
|
BENNETT
, JEFF
100 WEST ELM ST ASHLAND CITY , TN 37015 DIRECTOR HABITAT FOR HUMANITY |
05/07/2016 | $100.00 | |
|
BUCHANAN
, MARK
802 FRANKLIN RD CHARLOTTE , TN 37036 REAL ESTATE AGENT SELF EMPLOYED |
06/03/2016 | $100.00 | |
|
CLEVE
, JACK VAN
2255 VERMILLIAN AVE-MTY BROWNSVILLE , TX 78521 SPECIAL AGENT US DEPT OF STATE |
04/19/2016 | $20.00 | |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | 04/26/2016 | $66.94 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | 05/12/2016 | $53.98 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | 06/17/2016 | $104.77 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | 06/20/2016 | $338.74 |
|
EVANS
, DUSTIN
400 COWAN ROAD DICKSON , TN 37055 |
C | 04/27/2016 | $857.67 |
|
FRAGA
, MICHAEL
2520 JOHN DR DENTON , TX 76207 REAL ESTATE AGENT PRIME NORTH TEXAS REAL ESTATE |
04/19/2016 | $25.00 | |
|
JAMES
, DARRELL
P.O. BOX 1851 DICKSON , TN 37056 ENGINEER JAMES & ASSOCIATES |
06/24/2016 | $200.00 | |
|
LEVINE
, STACEY
2512 SHERIDAN RD NASHVILLE , TN 37206 UNKNOWN SELF EMPLOYED |
06/24/2016 | $50.00 | |
|
PETROSKY
, SHANE
3614 BURR DR EDINBURG , TX 78542 LAW ENFORCEMENT CUSTOMS BORDER PATROL |
04/19/2016 | $25.00 | |
|
RUFF
, REGINA
1011 WILDCAT RD DICKSON , TN 37055 UNEMPLOYED UNEMPLOYED |
06/22/2016 | $50.00 | |
|
SLATE
, J
273 LITTLE HOPE RD CLARKSVILLE , TN 37043 PUBLIC SAFETY COUNTY GOVERNMENT |
04/29/2016 | $500.00 | |
|
VANDIVORT
, KIRK
210 E COLLEGE ST DICKSON , TN 37055 LAWYER SELF EMPLOYED |
06/24/2016 | $250.00 | |
|
YORK
, TERESA
P.O. BOX 1161 DICKSON , TN 37055 UNKOWN DEPT OF HUMAN SERVICES |
06/24/2016 | $20.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER ST SOMERVILLE , MA 02144-3132 |
BANK FEES | 06/22/2016 | $32.40 | ||||
|
DONAHUE
11205 HELBER RD LOGAN , OH 43138 |
PRINTING | 06/20/2016 | $338.74 | ||||
|
DONAHUE
11205 HELBER RD LOGAN , OH 43138 |
PRINTING | 04/27/2016 | $857.67 | ||||
|
LUCIANO
, DAVID
613 GIBBS RD AKRON , OH 44310 |
EVENT PLANNING | 05/19/2016 | $500.00 | ||||
|
TRISTAR BANK
719 E COLLEGE ST DICKSON , TN 37055 |
BANK FEES | 06/14/2016 | $9.95 | ||||
|
TRISTAR BANK
719 E COLLEGE ST DICKSON , TN 37055 |
BANK FEES | 06/30/2016 | $17.66 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 04/26/2016 | $66.94 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 05/12/2016 | $53.98 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 06/17/2016 | $104.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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 | Details | Date | Amount |
|---|---|---|---|---|
|
ALLEN
, CHANCE
400 COWAN RD DICKSON , TN 37055 SECURITY COMPREHENSIVE |
Purchased Banner | 04/22/2016 | $150.00 |
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