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Annual Mid Year Supplemental (2015) for HCA TRISTAR FUND submitted on 07/15/2015

Beginning Balance

$13,066.91

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMINMADANI , HOMAYOUN
1728 GEN GEORGE PATTON D STE 200
BRENTWOOD , TN 37027
BEST ATTEMPT MADE
BEST ATTEMPT MADE
08/01/2016 $200.00
GAWRYS , STEVEN
5153 HEREFORD CT.
BRENTWOOD , TN 37027
OWNER OPERATOR
MYSELF
08/31/2016 $2,069.74
REDD , JIM
5313 MURRAY LANE
BRENTWOOD , TN 37027
HVAC REPAIRMAN
OWNER
08/01/2016 $300.00
TRA PAC
P. O. BOX 291711
NASHVILLE , TN 37229
P 08/01/2016 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$110,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$110,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.95
BANK FEES $10.95
CAMPAIGN MEALS $2.82
CAMPAIGN MEALS $6.61
CAMPAIGN MEALS $16.45
CAMPAIGN MEALS $14.90
CAMPAIGN MEALS $35.77
CAMPAIGN MEALS $19.03
CAMPAIGN MEALS $53.78
CAMPAIGN MEALS $33.30
CAMPAIGN MEALS $39.26
CAMPAIGN MEALS $42.21
CAMPAIGN MEALS $11.33
CAMPAIGN MEALS $5.54
CAMPAIGN MEALS $9.06
CAMPAIGN MEALS $20.69
CAMPAIGN MEALS $28.46
CAMPAIGN MEALS $39.15
CAMPAIGN PROMO SHIRTS $39.00
CAMPAIGN PROMO SHIRTS $33.00
CAMPAIGN PROMO SHIRTS $24.00
CAMPAIGN PROMO SHIRTS $44.00
CAMPAIGN PROMO SHIRTS $80.97
GAS $49.04
GAS $51.16
GAS $59.99
GAS $8.58
GAS $11.20
GAS $49.37
GAS $6.42
PRECINCT MAP $95.50
TENT FOR POLLS $86.27
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALAMO RENTAL CAR
AIRPORT, W 500N
SALT LAKE CITY , UT 84116
TRAVEL-CAMPAIGN FUND RAISING 08/01/2016 $228.85
COLTON ADDISON
88 LAWSON LN.
DYERSBURG , TN 38024
CAMPAIGN WORKERS 08/04/2016 $140.00
DOUBLETREE BY HILTON
808 SOUTH 20TH STREET
BIRMINGHAM , AL 35205
TRAVEL-CAMPAIGN FUND RAISING 07/26/2016 $152.70
FACEBOOK INC.
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 07/29/2016 $122.88
GAWRYS , CYNTHIA
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/26/2016 $323.76
GAWRYS , CYNTHIA
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/29/2016 $385.00
GAWRYS , CYNTHIA
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 08/04/2016 $300.00
GAWRYS , TROT
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/27/2016 $410.00
GAWRYS , TROT
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 08/04/2016 $572.00
GAWRYS , TROT
5153 HEREFORD CT.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/26/2016 $630.00
GRANT RILEY
2413 DEERBOURNE DR.
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/28/2016 $546.00
GRANT RILEY
2413 DEERBOURNE DR.
BRENTWOOD , TN 37027
CAMPAIGN MEALS 07/28/2016 $28.12
HOLIDAY INN
121 NORTH 300 WEST
SALT LAKE CITY , UT 84103
TRAVEL-CAMPAIGN FUND RAISING 07/27/2016 $462.32
JOINER , ALEX
508 BLANTON ST.
PARIS , TN 38242
CAMPAIGN WORKERS 08/04/2016 $370.00
JOINER , ALEX
508 BLANTON ST.
PARIS , TN 38242
CAMPAIGN WORKERS 07/26/2016 $560.00
LONG , EVAN
301 FISHING FORD CT.
NOLENSVILLE , TN 37135
CAMPAIGN WORKERS 08/04/2016 $100.00
MR. SIGNMAN, LLC
29 INDUSTRIAL PARK
GOODLETTESVILLE , TN 37075
SIGNS 08/05/2016 $321.20
NESTLE , JACOB
1412 PRESCOTT CT.
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 08/04/2016 $70.00
NMOH , KINGSLEY
5901 BELLE OAKS PLACE
ANTIOCH , TN 37013
CAMPAIGN WORKERS 08/04/2016 $165.00
NMOH , KINGSLEY
5901 BELLE OAKS PLACE
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/26/2016 $200.00
SAWYER , MICHAEL
3620 SEASONS DR.
ANTIOCH , TN 37013
CAMPAIGN WORKERS 08/04/2016 $165.00
SAWYER , MICHAEL
3620 SEASONS DR.
ANTIOCH , TN 37013
CAMPAIGN WORKERS 07/27/2016 $140.00
WILLIAMSON COUNTY
1320 W. MAIN ST., SUITE 140
FRANKLIN , TN 37064
DISTRICT MAP 07/28/2016 $110.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$33,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,000.00

Ending Balance

ENDING BALANCE
$90,066.91


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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