Pre-General for CAM PAC submitted on 11/04/2016
Beginning Balance
$3,168.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JULIAN
4415 HOWELL PL. NASHVILLE , TN 37205 CEO SPRINT LOGISTICS, LLC |
07/10/2014 | $500.00 | |
|
CHAFFIN
, R. GARRY
49 MUSIC SQUARE WEST, STE. 502 NASHVILLE , TN 37203 ATTORNEY CHAFFIN BURNSED PLLC |
07/25/2014 | $250.00 | |
|
HOLTON
, RICHARD
140 BROOK HOLLOW RD. NASHVILLE , TN 37205 ATTORNEY HOLTON & MAYBERRY, PC |
07/11/2014 | $1,000.00 | |
|
MASON
, WILLIAM
2367 LIGHTS CHAPEL RD GREENBRIER , TN 37073 OWNER MASON PROFESSIONAL SERVICES |
07/17/2014 | $500.00 | |
|
MCCUNE
, MALCOLM
6005 JOCELYN HOLLOW RD. NASHVILLE , TN 37205 ATTORNEY MCCUNE ZENNER & HAPPELL, PLLC |
07/21/2014 | $500.00 | |
|
SINGER
, ABRAHAM
3090 MORNINGVIEW TERRACE BLOOMFIELD , MI 48301 ATTORNEY KITCH DRUTCHAS WAGNER VALITUTTI |
07/15/2014 | $200.00 | |
|
STERNBERG
, PAUL
623 ROYAL OAKS PL. NASHVILLE , TN 37205 PHYSICIAN VANDERBILT UNIVERSITY MEDICAL CENTER |
07/14/2014 | $500.00 | |
|
SWEENEY
, M. J.
619 VOSSWOOD DRIVE NASHVILLE , TN 37205 ATTORNEY BAKER DONELSON |
07/23/2014 | $250.00 | |
|
WILLIAMS
, MARGARET
1054 SINGING SPRINGS RD. MT. JULIET , TN 37122 MORTGAGE LOAN CONSULTANT FRANKLIN SYNERGY BANK |
07/23/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $90.00 |
| E-MAIL SERVICES | $45.00 |
| SERVICE FEES | $79.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 07/28/2014 | $235.00 | ||||
|
CRESCENCIO
, STACY
5404 EULALA DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/07/2014 | $230.00 | ||||
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/21/2014 | $8,988.52 | ||||
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/16/2014 | $5,285.56 | ||||
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/07/2014 | $5,405.18 | ||||
|
E. ALLAN BRANDON, LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/07/2014 | $4,494.26 | ||||
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 07/28/2014 | $360.00 | ||||
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 07/21/2014 | $690.00 | ||||
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 07/07/2014 | $480.00 | ||||
|
FIRST TENNESSEE BANK
2306 21ST AVE S NASHVILLE , TN 37212 |
BANK FEES | 07/31/2014 | $171.00 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVE. STE. 630 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES / TELEVISION | 07/28/2014 | $13,500.00 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVE. STE. 630 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES / TELEVISION | 07/21/2014 | $9,000.00 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVE. STE. 630 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES / TELEVISION | 07/15/2014 | $9,000.00 | ||||
|
FLETCHER ROWLEY
1720 WEST END AVE. STE. 630 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES / TELEVISION | 07/15/2014 | $21,334.00 | ||||
|
HERIGES
, KATHARINE
1313 HOWARD AVENUE NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 07/07/2014 | $800.00 | ||||
|
JIVE
209 10TH AVE. SOUTH, STE. 219 NASHVILLE , TN 37203 |
PRINTING | 07/25/2014 | $160.62 | ||||
|
MCDONALD
, JOSHUA
1416 BRECKENRIDGE CT. WHITES CREEK , TN 37189 |
CAMPAIGN WORKERS | 07/28/2014 | $240.00 | ||||
|
MCDONALD
, JOSHUA
1416 BRECKENRIDGE CT. WHITES CREEK , TN 37189 |
CAMPAIGN WORKERS | 07/07/2014 | $1,010.00 | ||||
|
MILLER
, ALEXANDRA
4144 CREEK TRAIL DRIVE WHITES CREEK , TN 37189 |
CAMPAIGN WORKERS | 07/07/2014 | $210.00 | ||||
|
SPANN INSURANCE
710 THOMPSON LANE NASHVILLE , TN 37204 |
INSURANCE | 07/25/2014 | $446.25 | ||||
|
U.S. POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 07/21/2014 | $3,160.72 | ||||
|
U.S. POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 07/16/2014 | $1,580.36 | ||||
|
U.S. POSTAL SERVICE
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 07/03/2014 | $1,580.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,043.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,043.50
Ending Balance
ENDING BALANCE
$2,124.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CLEMMONS
, JOHN
2501 OAKLAND AVE. NASHVILLE , TN 37212 |
REIMBURSEMENT | 06/04/2014 | $2,106.97 | $0.00 | $2,106.97 |
|
CLEMMONS
, JOHN
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
REIMBURSEMENT | 06/12/2014 | $655.50 | $0.00 | $655.50 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00