Amended 3rd Quarter for BUTLER SNOW PAC submitted on 10/08/2010
Beginning Balance
$21,178.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/02/2016 | $500.00 |
|
BECK, SR.
, ROBERT
100 STONEWALL CT HENDERSONVILLE , TN 37075 OWNER BECK AND BECK |
01/02/2016 | $1,500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/05/2016 | $250.00 |
|
COPART PAC
14185 DALLAS PARKWAY, SUITE 400 DALLAS , TX 75254 |
P | 12/03/2015 | $750.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/02/2016 | $500.00 |
|
GLANTON
, LUVELL
915 JEFFERSON ST NASHVILLE , TN 37208 ATTORNEY SELF |
01/02/2016 | $250.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON ST NASHVILLE , TN 37208 ATTORNEY SELF |
07/15/2015 | $200.00 | |
|
HOBBS
, JAMES
124 SPRING VALLEY RD NASHVILLE , TN 37214 SELF OWNER |
01/02/2016 | $250.00 | |
|
HOBBS
, JOE
445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 OWNER SELF |
01/02/2016 | $250.00 | |
|
HOBBS
, JOHN A.
2607 CRUMP DRIVE NASHVILLE , TN 37214 OWNER SELF |
01/02/2016 | $250.00 | |
|
HOBBS
, JOHN C.
2607 CRUMP DRIVE NASHVILLE , TN 37214 OWNER SELF |
01/02/2016 | $250.00 | |
|
HOBBS
, RONNIE
2607 CRUMP NASHVILLE , TN 37214 OWNER SELF |
01/02/2016 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 01/02/2016 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 07/20/2015 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/13/2015 | $1,000.00 |
|
MARATHON OIL CO. EMPLOYEES PAC
P.O. BOX 75000, MC 2250 DETROIT , MI 48275 |
P | 08/06/2015 | $250.00 |
|
MILLER
, PHILLIP
631 WOODLAND ST NASHVILLE , TN 37206 ATTORNEY SELF |
08/04/2015 | $250.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 09/14/2015 | $500.00 |
|
PURCELL
, BILL
BEST EFFORT NASHVILLE , TN 37206 ATTORNEY SELF |
01/02/2016 | $150.00 | |
|
ROOKER
, GEORGE
4022 MOSS ROSE DR NASHVILLE , TN 37216 CLERK METRO NASHVILLE |
01/02/2016 | $200.00 | |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | 01/02/2016 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 12/15/2015 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/02/2016 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/02/2016 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/02/2016 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/26/2015 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/02/2016 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $13.83 |
| ADVERTISING | $5.11 |
| BANK FEES | $60.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $57.10 |
| OFFICE SUPPLIES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DISCOVER MADISON
PO BOX 97 MADISON , TN 37116 |
RENT | 08/10/2015 | $175.00 | ||||
|
GUEST
, KEVIN
804 GWYNN DRIVE NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 08/18/2015 | $300.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 11/14/2015 | $140.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 10/14/2015 | $140.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 09/14/2015 | $140.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 07/03/2015 | $140.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 12/14/2015 | $135.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 08/11/2015 | $140.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 06/14/2015 | $140.00 | ||||
|
NASHVILLE CITY CLUB
BEST EFFORT NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/09/2015 | $80.00 | ||||
|
NASHVILLE CITY CLUB
BEST EFFORT NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/02/2015 | $700.00 | ||||
|
NASHVILLE CITY CLUB
BEST EFFORT NASHVILLE , TN 37203 |
CATERING | $1,054.15 | |||||
|
PEABODY HOTEL
BEST EFFORT MEMPHIS , TN 37221 |
LODGING FOR FUNDRAISER | 06/08/2015 | $300.00 | ||||
|
PEABODY HOTEL
BEST EFFORT MEMPHIS , TN 37221 |
CATERING | 06/22/2015 | $918.55 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 07/06/2015 | $226.15 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 07/06/2015 | $158.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,800.00
Ending Balance
ENDING BALANCE
$11,378.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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 | $5,000.00 | $0.00 | $5,000.00 |
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