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)
(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)
(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