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Annual Mid Year Supplemental (2011) for MUMPAC submitted on 07/15/2011

Beginning Balance

$16,608.85

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 09/22/2016 $5,000.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P 09/08/2016 $2,500.00
CROCKETT , JOHN CARLTON
100 SOUTHLAWN CIRCLE
HENDERSONVILLE , TN 37075
DIRECTOR
INNOVATIVE INFORMATION MANAGEMENT
09/15/2016 $1,250.00
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 09/22/2016 $5,000.00
GARRETT , JERRY
480 MONCRIEF AVE.
GOODLETTSVILLE , TN 37072
RETIRED
RETIRED
09/19/2016 $3,750.00
LYFT
185 BERRY STREET, SUITE 5000
SAN FRANCISCO , CA 94107
08/01/2016 $1,000.00
MARATHON PETROLEUM CORPORATION
539 SOUTH MAIN STREET
FINDLAY , OH 45840
P 09/16/2016 $5,000.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C 09/30/2016 $10,000.00
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE
ATLANTA , GA 30309
P 09/16/2016 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/30/2016 $2,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/27/2016 $5,000.00
TOTAL CONTRIBUTIONS
(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
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 09/02/2016 $30.00
APEXTEK.COM
704 RADBURN PLACE
RALEIGH , NC 27615
WEBSITE LABOR/MONTHLY MAINTENANCE FEE 08/09/2016 $30.00
DICKERSON , STEVEN
P.O. BOX 120931
NASHVILLE , TN 37212
C CONTRIBUTION 09/15/2016 $100,000.00
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
COMMUNICATIONS GRESHAM, DOLORES 08/26/2016 $862.83
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
COMMUNICATIONS GREEN (SENATE), MARK E. 08/26/2016 $13.77
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
COMMUNICATIONS DICKERSON, STEVEN 08/26/2016 $2,001.87
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
COMMUNICATIONS OVERBEY, DOUG 08/26/2016 $11.33
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
COMMUNICATIONS TRACY, JIM 08/26/2016 $312.08
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
COMMUNICATIONS DICKERSON, STEVEN 09/22/2016 $639.80
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
PROFESSIONAL SERVICES 08/26/2016 $3,000.00
I360, LLC
PO BOX 37046
BALTIMORE , MD 21297
PROFESSIONAL SERVICES 09/22/2016 $1,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 09/02/2016 $2,000.00
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 08/11/2016 $2,000.00
RAES SANDWICH SHOP
501 UNION ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 09/14/2016 $108.51
RICHARDSON , WIL
3221 MAPLESIDE LANE
MURFREESBORO , TN 37128
CAMPAIGN WORKERS GARDENHIRE, TODD 09/22/2016 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,539.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,539.14

Ending Balance

ENDING BALANCE
$10,069.71


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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