Amended 2016 3rd Quarter for RON GANT submitted on 06/08/2019
Beginning Balance
$21,260.61
Receipts
Monetary Contributions, Unitemized
$450.00
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 | 07/01/2016 | $500.00 | $500.00 |
|
CHS/COMMUNITY HEALTH SYSTEMS, INC.
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | Primary | 07/14/2016 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/01/2016 | $1,000.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 07/22/2016 | $500.00 | $750.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 07/13/2016 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/14/2016 | $300.00 | $550.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/14/2016 | $1,000.00 | $3,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/13/2016 | $750.00 | $750.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/07/2016 | $500.00 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/13/2016 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COTTON CANDY MACHINE | $27.37 |
| ENTERTAINMENT | $25.89 |
| FOOD / BEVERAGE | $36.05 |
| FOOD / BEVERAGE | $36.68 |
| FOOD / BEVERAGE | $30.40 |
| FOOD / BEVERAGE | $51.03 |
| FOOD / BEVERAGE | $32.32 |
| FOOD / BEVERAGE | $37.36 |
| FOOD / BEVERAGE | $6.59 |
| FOOD / BEVERAGE | $4.37 |
| FOOD / BEVERAGE | $21.76 |
| GAS | $20.50 |
| GAS | $37.27 |
| GAS | $30.00 |
| GAS | $30.50 |
| OIL CHANGE | $75.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALZHEIMERS TENNESSEE
5801 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATION | 07/19/2016 | $1,000.00 | |
|
NATIONAL HARBOR
BEST EFFORT WASHINGTON , DC 20003 |
TRANSPORTATION | 07/01/2016 | $250.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 07/06/2016 | $221.07 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,828.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,828.52
Ending Balance
ENDING BALANCE
$27,682.09
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