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Annual Year End Supplemental (2009) for SPEAKER EMERITUS LEADERSHIP FUND submitted on 01/28/2010

Beginning Balance

$13,491.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANHEUSER BUSCH LLC
511 UNION ST SUITE 1530
NASHVILLE , TN 37219
05/13/2016 $1,000.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 06/27/2016 $1,000.00
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET
NASHVILLE , TN 37206
P 06/23/2016 $500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P 06/20/2016 $3,000.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P 06/27/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.53
TOTAL RECEIPTS
$15.53

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $37.47
FOOD / BEVERAGE $46.16
FUNDRAISER $100.00
GAS $64.00
GAS $45.63
GAS $45.63
GAS $45.78
GAS $53.50
GAS $49.00
GAS $36.75
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
CONSULTING 06/28/2016 $3,000.00
CLAIBORNE COUNTY GOP
1780 N. BROAD STREET
TAZEWELL , TN 37879
BANQUET TICKETS 06/11/2016 $300.00
CLAIBOURNE CT ANIMAL SHELTER
674 RICHIE LEWIS DR
NEW TAZEWELL , TN 37825
DONATIONS 04/03/2016 $200.00
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764
ROGERSVILLE , TN 37857
P DONATIONS 04/01/2016 $200.00
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E
JEFFERSON CITY , TN 37760
DONATIONS 04/11/2016 $180.00
JIMMY KELLEYS RESTURANT
217 LOUISE AVENUE
NASHVILLE , TN 37203
POLITICAL DINNER 04/27/2016 $123.09
MAGGEONOS
3106 W. END AVE
NASHVILLE , TN 37203
POLITICAL DINNER 04/21/2016 $260.00
MONELLS
1235 6TH AVE
NASHVILLE , TN 37208
POLITICAL DINNER 04/05/2016 $311.78
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 05/07/2016 $250.00
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 05/23/2016 $201.80
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 06/17/2016 $266.50
VERIZON
P. O. BOX 98000
GREENVILLE , SC 29606
CELL PHONE 04/15/2016 $197.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,794.18

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,794.18

Ending Balance

ENDING BALANCE
$10,712.41


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

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