Amended 2014 1st Quarter for MARC GRAVITT submitted on 04/22/2014
Beginning Balance
$20,647.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 SALES BEAMAN AUTOMOTIVE |
General | 08/01/2016 | $967.50 | $967.50 | |
|
CHERRY
, GARY
181 HILLCREST CIRCLE GORDONSVILLE , TN 38563 SALES SELF |
General | 09/01/2016 | $530.00 | $530.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 09/20/2016 | $300.00 | $300.00 |
|
HARRISON
, JONATHAN
800 GOOSE CREEK RD ALEXANDRIA , TN 37012 SALES HARRISON LOCK |
General | 09/01/2016 | $427.00 | $427.00 | |
|
HAYES
, JEREMY
9 MUSIC SQ SOUTH STE 318 NASHVILLE , TN 37203 MUSICIAN SELF |
General | 09/07/2016 | $300.00 | $300.00 | |
|
HENDRICK
, JOHN
1228 BALLENTRACE BLVD LEBANON , TN 37087 BEST EFFORT BEST EFFORT |
General | 09/15/2016 | $300.00 | $300.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/30/2016 | $300.00 | $300.00 |
|
JIANG
, CHENXI
2720 NOLENSVILLE PIKE NASHVILLE , TN 37211 DOCTOR SELF |
General | 08/01/2016 | $250.00 | $250.00 | |
|
JOHNSON
, GREGORY
4640 BURT BURGEN RD BRADYVILLE , TN 37026 RETIRED RETIRED |
General | 08/25/2016 | $500.00 | $500.00 | |
|
LEO-PAC
P.O. BOX 2275 LEBANON , TN 37088 |
P | General | 09/07/2016 | $250.00 | $250.00 |
|
LIVINGSTON
, STEPHEN
1037 W MAIN ST LEBANON , TN 37087 SALES SELF |
General | 08/22/2016 | $500.00 | $500.00 | |
|
MCCALL
, BETH
3773 BIG SPRINGS RD LEBANON , TN 37087 OWNER DT MCCALLS |
General | 09/30/2016 | $1,000.00 | $1,000.00 | |
|
MCKNIGHT
, EDWIN
1000 W TRIMBLE RD MITLON , TN 37118 SALES SELF |
General | 09/02/2016 | $145.35 | $145.35 | |
|
MCKOWN
, ROBERT
2514 AMBERWOOD WAY LEBANON , TN 37090 ADVERTISING SELF |
General | 09/07/2016 | $100.00 | $200.00 | |
|
MCKOWN
, ROBERT
2514 AMBERWOOD WAY LEBANON , TN 37090 ADVERTISING SELF |
General | 08/08/2016 | $100.00 | $200.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 08/17/2016 | $250.00 | $250.00 |
|
NAVE
, GLENN
221 HIGGINS RD WOODBURY , TN 37190 SELF SELF |
General | 08/01/2016 | $145.00 | $290.00 | |
|
NAVE
, GLENN
221 HIGGINS RD WOODBURY , TN 37190 SELF SELF |
General | 08/01/2016 | $145.00 | $290.00 | |
|
NICHOLS
, NATHAN
92 TOWERS LN WOODBURY , TN 37190 RETIRED RETIRED |
General | 08/01/2016 | $300.00 | $300.00 | |
|
SPRINGER
, ROBERT
304 CHESTNUT LANE LEBANON , TN 37087 PLANNER CITY OF LEBANON |
General | 09/01/2016 | $460.00 | $460.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/30/2016 | $500.00 | $500.00 |
|
WANG
, MING
1801 W END AVE STE 1150 NASHVILLE , TN 37203 DOCTOR SELF |
General | 09/02/2016 | $970.70 | $970.70 | |
|
WARREN
, MARTHA
PO BOX 59 BRADYVILLE , TN 37026 HOUSEWIFE BEST EFFORT |
General | 08/01/2016 | $120.00 | $120.00 | |
|
WILKINSON
, JOHN
2410 OREGON RD LASCASSASS , TN 37085 UNKNOWN BEST EFFORT |
General | 08/01/2016 | $300.00 | $300.00 | |
|
WINGS OVER THE SOUTH
1040 FOUNDERS BLVD ATHENS , GA 30606 |
General | 08/22/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $37.20 |
| CAMPAIGN WORKERS | $80.00 |
| FOOD / BEVERAGE | $608.64 |
| GAS | $510.01 |
| OFFICE SUPPLIES | $161.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLD
, KEN
758 HOLT RD LEBANON , TN 37087 |
ADVERTISING | 08/15/2016 | $274.87 | |
|
CHITWOOD
, KALEIGH
504 WHITE RD LAFAYETTE , TN 37083 |
CAMPAIGN WORKERS | 08/19/2016 | $1,200.00 | |
|
CHRISTENSEN
, BEN
3570 STATESVILLE WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 08/18/2016 | $354.38 | |
|
CHRISTENSEN
, LORENZO
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 08/18/2016 | $115.00 | |
|
CHRISTENSEN
, MERCEDEZ
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 09/02/2016 | $274.50 | |
|
CHRISTENSEN
, MERCEDEZ
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 08/19/2016 | $742.50 | |
|
CHRISTENSEN
, MERCEDEZ
3570 STATESVILLE RD WATERTOWN , TN 37184 |
CAMPAIGN WORKERS | 08/04/2016 | $463.50 | |
|
CHRISTIE Q BBQ
EAST MAIN ST WOODBURY , TN 37190 |
FOOD / BEVERAGE | 07/30/2016 | $530.15 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 09/02/2016 | $35.00 | |
|
CLEARLY CONSULTING
3106 KNOBDALE RD NASHVILLE , TN 37214 |
ADVERTISING | 08/01/2016 | $35.00 | |
|
CREATIVE GRAPHICS
100 OAK ST LEBANON , TN 37087 |
ADVERTISING | 08/17/2016 | $193.37 | |
|
CUMBERLAND UNIVERSITY
1 CUMBERLAND DR LEBANON , TN 37087 |
DONATIONS | 09/15/2016 | $500.00 | |
|
D AND J PIZZA
805 W MAIN ST WOODBURY , TN 37190 |
FOOD / BEVERAGE | 08/02/2016 | $114.86 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 09/02/2016 | $70.64 | |
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 08/24/2016 | $71.23 | |
|
GEORGE
, PRESTON
7005 COUNT FLEET CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/20/2016 | $43.50 | |
|
GEORGE
, PRESTON
7005 COUNT FLEET CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/02/2016 | $176.18 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 09/02/2016 | $456.00 | |
|
GILBRETH
, CHRISTINE
5960 BEASLEY BEND ROAD LEBANON , TN 37087 |
CAMPAIGN WORKERS | 08/31/2016 | $1,000.00 | |
|
GOP WILSON COUNTY
PO BOX 3012 LEBANON , TN 37088 |
CONTRIBUTION | 07/29/2016 | $320.00 | |
|
JAME WARD AG CENTER
945 BADDOUR PKWY LEBANON , TN 37087 |
RENTAL FEES | 09/26/2016 | $300.00 | |
|
MCRAE
, SCOTT
2204 CARTEL DR LEBANON , TN 37087 |
CAMPAIGN WORKERS | 08/09/2016 | $1,500.00 | |
|
ROTARY CLUB OF LEBANON
PO BOX 546 LEBANON , TN 37088 |
DUES / SUBSCRIPTIONS | 08/01/2016 | $165.00 | |
|
SPLASH AND DASH PRINTING
3570 STATESVILLE RD WATERTOWN , TN 37184 |
ADVERTISING | 08/02/2016 | $734.16 | |
|
SUNDANCE RESTAURANT
107 E MAIN ST SMITHVILLE , TN 37166 |
FOOD / BEVERAGE | 08/26/2016 | $225.00 | |
|
UT KNOXVILLE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996-0180 |
ADVERTISING | 09/01/2016 | $1,636.20 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON AVE LEXINGTON , MA 02421 |
PRINTING | 09/01/2016 | $188.97 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/19/2016 | $82.31 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/04/2016 | $5.96 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
OFFICE SUPPLIES | 08/18/2016 | $34.36 | |
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 08/16/2016 | $31.23 | |
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 09/06/2016 | $1,290.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37087 |
ADVERTISING | 08/05/2016 | $99.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37087 |
ADVERTISING | 08/25/2016 | $100.00 | |
|
WILSON COUNTY PROMOTIONS
PO BOX 1203 LEBANON , TN 37087 |
ADVERTISING | 08/11/2016 | $198.00 | |
|
WJLE
2606 MCMINNVILLE HWY SMITHVILLE , TN 37166 |
ADVERTISING | 08/31/2016 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,016.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,016.47
Ending Balance
ENDING BALANCE
$21,481.26
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