2016 3rd Quarter for MARC GRAVITT submitted on 10/11/2016
Beginning Balance
$63,346.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/06/2016 | $1,000.00 | $1,000.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 07/13/2016 | $700.00 | $700.00 |
|
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | Primary | 07/21/2016 | $1,000.00 | $1,000.00 |
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | Primary | 07/23/2016 | $500.00 | $500.00 |
|
HEWLETT PACKARD COMPANY
709 G STREET, NW, SUITE 300 WASHINGTON , DC 20001 |
P | Primary | 07/12/2016 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/23/2016 | $1,000.00 | $2,000.00 |
|
SANOFI US SERVICES INC. EMPLOYEES PAC - TN
55 CORPORATE DRIVE, MAIL STOP 55A-410B BRIDGEWATER , NJ 08807 |
P | Primary | 07/06/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/12/2016 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/25/2016 | $1,000.00 | $3,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/23/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 07/22/2016 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/22/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$15.53
TOTAL RECEIPTS
$6,315.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $20.00 |
| CONTRIBUTION | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
CONTRIBUTION | 07/15/2016 | $215.00 | |
|
FRANKLIN TOMORROW
PO BOX 383 FRANKLIN , TN 37064 |
CONTRIBUTION | 07/23/2016 | $250.00 | |
|
NATION BUILDER
4485 HILL ST LOS ANGLES , CA 90013 |
WEB PAGE | 07/18/2016 | $239.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,210.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,210.90
Ending Balance
ENDING BALANCE
$66,451.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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