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2018 Pre-Primary for BO MITCHELL submitted on 07/27/2018

Beginning Balance

$17,272.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BECK , MARY
149 SHUTE CIR
OLD HICKORY , TN 37138
RETIRED
RETIRED
General 10/14/14 $1,000.00 $1,000.00
BOYD , MARTHA
1707 SWEETBRIAR
NASHVILLE , TN 37212
ATTORNEY
BAKER DONELSON
General 10/10/14 $250.00 $250.00
BRANSTETTER , DEWEY
1111 ELLER LANE
NASHVILLE , TN 37221
ATTORNEY
SHERRARD AND ROE
General 10/5/14 $500.00 $500.00
CAPPARELLA , DONALD
1218 GRANDVIEW DRIVE
NASHVILLE , TN 37215
ATTORNEY
DODSON, PARKER, BEHM & CAPPARELLA
General 10/13/14 $250.00 $250.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 10/9/14 $300.00 $300.00
DAVIS , STAN
5214 MARYLAND WAY SUITE 309
BRENTWOOD , TN 37027
ATTORNEY
SELF
General 10/13/14 $500.00 $500.00
DUNCAN , ANTHONY
4525 HARKING PK STE 200
NASHVILLE , TN 37205
ATTORNEY
SELF
General 10/11/14 $250.00 $250.00
ESKIND , RICHARD
104 LYNNWOOD BLVD
NASHVILLE , TN 37205
INVESTMENT BANKER
SELF
General 10/24/14 $250.00 $250.00
FORRESTER , CHIP
PO BOX 60948
NASHVILLE , TN 37206
CONSULTANT
FORRESTER AND ASSOCIATES
General 10/25/14 $250.00 $250.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P General 9/30/14 $500.00 $500.00
GALANTE , JOE
30 BANCROFT PLACE
NASHVILLE , TN 37215
BEST EFFORT
BEST EFFORT
General 10/22/2014 $250.00 $250.00
GARRETT , BILL
150 3RD AVE S
NASHVILLE , TN 37201
REGISTER OF DEEDS
METRO NASHVILLE
General 10/23/14 $250.00 $250.00
GARRISON , DAVID
712 BOWLING AVE
NASHVILLE , TN 37215
ATTORNEY
SELF
General 10/14/14 $250.00 $250.00
HALL , DARON
5208 WHISPERING VALLEY DR
NASHVILLE , TN 37211
SHERIFF
METRO NASHVILLE
General 10/16/14 $250.00 $250.00
HIGH , DAVID
300 JAMES ROBERTSON PKWY
NASHVILLE , TN 37201
ATTORNEY
SELF
General 10/16/14 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P General 10/7/14 $500.00 $500.00
MCDONALD , MIKE
1695 A. B. WADE ROAD
PORTLAND , TN 37148
C General 10/27/14 $300.00 $300.00
MCKINNEY , J ROB
214 2ND AVE N STE 103
NASHVILLE , TN 37201
ATTORNEY
SELF
General 10/20/14 $250.00 $250.00
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250
SAN RAFAEL , CA 94901
P General 10/15/14 $500.00 $500.00
MILLER , PHILLIP
631 WOODLAND ST
NASHVILLE , TN 37206
ATTORNEY
SELF
General 10/14/14 $250.00 $250.00
NORTH , PHILLIP
414 UNION ST
NASHVILLE , TN 37219
ATTORNEY
SELF
General 10/13/14 $250.00 $250.00
OLSON , PETER
114 FRANKLIN ST
CLARKSVILLE , TN 37040
ATTORNEY
SELF
General 10/23/14 $250.00 $250.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P General 10/8/14 $250.00 $250.00
PODIS , MARK
6928 HIGHLAND PARK DR
NASHVILLE , TN 37205
ATTORNEY
SELF
General 10/14/14 $250.00 $250.00
QUEENER , HENRY
213 5TH AVE. N
NASHVILLE , TN 37219
ATTORNEY
SELF
General 10/16/14 $300.00 $300.00
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE
NASHVILLE , TN 37214
P General 10/15/2014 $7,400.00 $7,400.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 10/23/14 $1,000.00 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 10/14/14 $600.00 $600.00
THE KELLY FIRM
629 EAST MAIN STREET
HENDERSONVILLE , TN 37075
General 10/14/14 $250.00 $250.00
TUKE , ROBERT
222 4TH AVE N
NASHVILLE , TN 37219
ATTORNEY
SELF
General 10/14/14 $250.00 $250.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P General 10/20/14 $250.00 $250.00
WHITE , TOM
36 OLD CLUB CT
NASHVILLE , TN 37215
LAWYER
TUNE, ENTREKIN & WHITE, P.C.
General 10/13/14 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.14
TOTAL RECEIPTS
$7,500.14

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE FEES $65.20
FOOD / BEVERAGE $611.77
GIFT $47.16
OFFICE SUPPLIES $49.15
PHONE SERVICES $158.27
POSTAGE $357.40
TRAVEL $124.68
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACT BLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
BANK FEES 10/25/14 $318.04
CHISM STRATEGIES
2906 NORTH STATE STREET
JACKSON , MS 39216
PHONE SERVICES 10/20/14 $1,700.00
DISCOVER MADISON
PO BOX 97
MADISON , TN 37116
DONATIONS 10/13/14 $250.00
DJ DAN CO.
120 ACADEMY SQUARE
NASHVILLE , TN 37210
PROFESSIONAL SERVICES 10/22/14 $125.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/20/14 $192.24
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/20/14 $167.91
FRIENDLY ARTIC
1603 RIVERSIDE DRIVE
NASHVILLE , TN 37216
T-SHIRTS 10/20/14 $315.73
GIOVANNI RISTORANTE
909 20TH AVE S
NASHVILLE , TN 37212
FOOD / BEVERAGE 10/20/14 $1,982.08
MAIL CHIMP
512 MEANS STREET
ATLANTA , GA 30318
EMAIL COMMUNICATIONS 10/20/14 $150.00
MALKIEWICZ , CATHERINE
1245 RUGBY
NASHVILLE , TN 37207
CATERING 10/21/14 $200.00
MURPHY , KATHLEEN
231 ORLANDO AVE
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 10/13/14 $2,750.00
SUBWAY
2420 GALLATIN AVE
NASHVILLE , TN 37216
FOOD / BEVERAGE 10/20/14 $222.36
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P DONATIONS 10/14/14 $1,000.00
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500
WASHINGTON , DC 20005
PHONE SERVICES 10/20/14 $106.80
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500
WASHINGTON , DC 20005
PHONE SERVICES 10/20/14 $100.05
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500
WASHINGTON , DC 20005
PHONE SERVICES 10/20/14 $122.72
VOTER ACTIVATION NETWORK
1101 15TH ST NW SUITE 500
WASHINGTON , DC 20005
PHONE SERVICES 10/20/14 $114.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$885.58

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$885.58

Ending Balance

ENDING BALANCE
$23,886.57


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $7,000.00 $0.00 $7,000.00
Self-Endorsed $30,000.00 $0.00 $30,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

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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