Amended 2016 Early Year End Supplemental (2015) for MARC GRAVITT submitted on 02/02/2016
Beginning Balance
$43,785.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/12/2016 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/27/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 01/05/2017 | $500.00 | $1,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/06/2017 | $750.00 | $750.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | Primary | 11/28/2016 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASS PRO
620 CAMP JORDAN PARKWAY EAST RIDGE , TN 37412 |
OFFICE SUPPLIES | 11/28/2016 | $133.26 | |
|
BLR
100 WINNERS CIRCLE SUITE 300 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 12/31/2016 | $297.00 | |
|
DOUBLETREE HOTEL
407 CHESTNUT STREET CHATTANOOGA , TN 37402 |
ELECTION DAY RECEPTION | 11/02/2016 | $500.00 | |
|
GRAVITT
, CLEO
1511 S SMITH STREET EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 11/11/2016 | $150.00 | |
|
GRAVITT
, JASON
1511 S SMITH STREET EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 11/11/2016 | $150.00 | |
|
GRAVITT
, KENSLEY
1511 SOUTH SMITH DRIVE EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 11/11/2016 | $150.00 | |
|
GROHN
, LARRY
1000 LINDSEY STREET CHATTANOOGA , TN 37402 |
CONTRIBUTION | 12/11/2016 | $250.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/14/2016 | $50.00 |
|
IMAGE WORKS LLC
3530 SOUTH BROAD STREET CHATTANOOGA , TN 37409 |
PRINTING | 11/07/2016 | $200.00 | |
|
J103
P. O BOX 24297 CHATTANOOGA , TN 37412 |
ADVERTISING | 11/03/2016 | $256.00 | |
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE SUITE A-142 HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 12/11/2016 | $500.00 | |
|
TENNESSEE LOBBYIST ASSOCIATION
1105 GARTLAND AVENUE NASHVILLE , TN 37206 |
CONTRIBUTION | 11/14/2016 | $70.00 | |
|
THE AMERICAN LEGISLATIVE EXCHANGE COUNCI
2900 CRYSTAL DRIVE SUITE 600 ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 12/31/2016 | $100.00 | |
|
VON DETTE
, CHANCE
3448 HEATHERWOOD TRACE CLARKSVILLE , TN 37040 |
OFFICE STAFF GIFT | 12/11/2016 | $100.00 | |
|
WDEF
3300 BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 11/03/2016 | $698.00 | |
|
WGOW
821 PINEVILLE ROAD CHATTANOOGA , TN 37405 |
ADVERTISING | 11/03/2016 | $790.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,111.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,111.47
Ending Balance
ENDING BALANCE
$51,924.24
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