2004 Post-Primary for STEVE NELSON submitted on 09/22/2004
Beginning Balance
$0.34
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/20/2016 | $250.00 | $250.00 |
|
AVERITT
, PHIL
185 BRIARWOOD RD ERIN , TN 37061 PRESIDENT JV AVERITT LUMBER |
General | 10/29/2016 | $200.00 | $200.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 12/15/2016 | $500.00 | $500.00 |
|
MILLER
, EDWARD
3966 NORTH STATE HWY 97 SAND SPRINGS , OK 74063 BEST EFFORT BEST EFFORT |
General | 11/22/2016 | $250.00 | $250.00 | |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
511 PAULA DRIVE CLARKSVILLE , TN 37042 |
P | General | 10/31/2016 | $1,200.00 | $1,200.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 10/30/2016 | $300.00 | $300.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | General | 10/31/2016 | $750.00 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/06/2017 | $400.00 | $400.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/04/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $30.32 |
| ADVERTISING | $8.32 |
| ADVERTISING | $25.03 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $40.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $24.00 |
| DONATIONS | $30.00 |
| FOOD / BEVERAGE | $48.67 |
| FOOD / BEVERAGE | $38.08 |
| FOOD / BEVERAGE | $7.63 |
| TELEPHONE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DRIVE, SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 11/22/2016 | $100.00 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/12/2016 | $284.80 | |
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/12/2016 | $284.40 | |
|
BEAU RIVAGE
875 BEACH BLVD BILOXI , MS 39530 |
CONFERENCE LODGING | 12/16/2016 | $530.61 | |
|
BRAKE
, JAMIE
3457 BUCKEYE ROAD CUMBERLAND CITY , TN 37050 |
CAMPAIGN WORKERS | 11/03/2016 | $102.50 | |
|
BUTCHER
, KAITHLYN
798 NEW HOPE ROAD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 11/09/2016 | $50.00 | |
|
BUTCHER
, KAITHLYN
798 NEW HOPE ROAD TN RIDGE , TN 37178 |
CAMPAIGN WORKERS | 11/05/2016 | $272.00 | |
|
CALL FIRE
1410 2ND ST. SUITE 200 SANTA MONICA , CA 90401 |
TELEPHONE | 10/31/2016 | $500.00 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 11/07/2016 | $26.00 | |
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 10/31/2016 | $42.00 | |
|
GOOSETREE
, MEGAN
PO BOX 626 CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/03/2016 | $340.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/19/2016 | $1,500.00 |
|
MOAA
201 N WASHINGTON STREET ALEXANDRIA , VA 22314 |
DONATIONS | 11/19/2016 | $36.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 12/12/2016 | $32.00 | |
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 11/03/2016 | $52.00 | |
|
NEILAND
, HAYES
760 WEDGEWOOD PARK, UNIT 206 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/30/2016 | $100.00 | |
|
PAUL'S PIZZA
15 SPRING STREET ERIN , TN 37061 |
FOOD / BEVERAGE | 11/08/2016 | $104.00 | |
|
PI KAPPA ALPHA ETA TAU CHAPTER
514 MAIN STREET CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 11/09/2016 | $250.00 | |
|
PILOT
2320 HWY 46 SOUTH DICKSON , TN 37055 |
GAS | 11/02/2016 | $29.53 | |
|
POST OFFICE
214 ARLINGTON ERIN , TN 37061 |
POSTAGE | 12/12/2016 | $47.00 | |
|
REEDY
, ANNA
425 COLEMAN LANE ERIN , TN 37061 |
CAMPAIGN WORKERS | 11/08/2016 | $100.00 | |
|
REEDY
, EMILY
425 COLEMAN LANE ERIN , TN 37061 |
CAMPAIGN WORKERS | 11/08/2016 | $100.00 | |
|
REEDY
, VICKIE
425 COLEMAN LANE ERIN , TN 37061 |
CAMPAIGN WORKERS | 11/08/2016 | $100.00 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE SUITE A-142 CHATANOOGA , TN 37343 |
PROFESSIONAL SERVICES | 11/18/2016 | $2,271.86 | |
|
SAMUEL'S ON THE SQUARE
117 NORTH COURT WAVERLY , TN 37185 |
FOOD / BEVERAGE | 11/12/2016 | $628.72 | |
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 11/14/2016 | $50.46 | |
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE SUITE 275 NASHVILLE , TN 37211 |
DONATIONS | 11/28/2016 | $500.00 | |
|
WAVERLY CASH SAVER
211 WAVERLY PLAZA WAVERLY , TN 37185 |
FOOD / BEVERAGE | 11/15/2016 | $276.59 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 12/15/2016 | $60.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/23/2016 | $40.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/22/2016 | $33.50 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/20/2016 | $49.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/14/2016 | $31.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/17/2016 | $32.93 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/12/2016 | $25.00 | |
|
WELLS CREEK MARKET
6565 HWY 13 ERIN , TN 37061 |
GAS | 11/09/2016 | $50.02 | |
|
WHITLEY
, JESSICA
275 DACUS ROAD NEW JOHNSONVILLE , TN 37134 |
CAMPAIGN WORKERS | 11/12/2016 | $10.00 | |
|
WHITLEY
, JESSICA
275 DACUS ROAD NEW JOHNSONVILLE , TN 37134 |
CAMPAIGN WORKERS | 11/12/2016 | $25.00 | |
|
WOODCUTS GALLERY & FRAMING
1613 JEFFERSON STREET NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 12/19/2016 | $113.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,525.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,525.00
Ending Balance
ENDING BALANCE
$25.34
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FENLEY
, BETH
435 PEACHTREE STREET TENNESSEE RIDGE , TN 37178 EDUCATOR RETIRED |
Decorations/Ribbons | 07/03/2017 | $325.00 | $325.00 | ||
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | mailing | 10/17/2016 | $19.36 | $1,019.36 |
TOTAL IN-KIND CONTRIBUTIONS
$1,048.29
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