2016 Pre-Primary for MARK E. GREEN (SENATE) submitted on 07/28/2016
Beginning Balance
$563,618.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/09/2017 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/09/2017 | $300.00 | $600.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/06/2017 | $200.00 | $200.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 01/04/2017 | $500.00 | $500.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | General | 11/30/2016 | $1,500.00 | $1,500.00 |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE S NASHVILLE , TN 37212 |
General | 01/09/2017 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/30/2016 | $300.00 | $300.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | General | 01/07/2017 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 01/04/2017 | $500.00 | $1,250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/09/2017 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/31/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/09/2017 | $200.00 | $200.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/10/2017 | $500.00 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/05/2017 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/09/2017 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | General | 01/07/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAB FARES | $264.25 |
| DONATIONS | $561.00 |
| FLOWERS/GIFT | $112.18 |
| FOOD & MEALS COMMUNITY EVENTS, TRAVEL & CONFERENCE | $1,011.12 |
| OFFICE & COMPUTER SUPPLIES | $72.78 |
| POSTAGE | $11.00 |
| PRINTING | $71.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BORDEAUX FOODLAND
3205 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD FOR COMMUNITY XMAS BRUNCH | 12/23/2016 | $111.69 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
DELTA DAYS @ THE NATION CAPITAL | 11/21/2016 | $225.00 | |
|
FAIRMONT SCOTTSDALE PRINCESS HOTEL
7575 EAST PRINCESS DRIVE SCOTTSDALE , AZ 85255 |
LODGING NAT'S CONF. OF STATE LEGISLATOR FOUNDATION | 01/14/2017 | $297.66 | |
|
FANTASIA IN RED HATTERS
377 ATHENS WAY # 613 NASHVILLE , TN 37228 |
MEMBERSHIP DUES | 11/17/2016 | $120.00 | |
|
GILMORE
, HARRY
107 CONNIFF PKWY GLOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 12/21/2016 | $1,300.00 | |
|
HILL
, LENEKRA
3709 CREEKLAND COURT NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 01/09/2017 | $200.00 | |
|
HOWARD
, ANGLE
4472 ENCHANTED CIRCLE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 12/05/2016 | $200.00 | |
|
LEAGUE
, KAREN
418 BOBWHITE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 11/09/2016 | $110.00 | |
|
NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
DONATION | 11/21/2016 | $112.00 | |
|
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH ST. NASHVILLE , TN 37219 |
DONATION | 10/31/2016 | $600.00 | |
|
NATIONAL HOOP-UP OF BLACK WOMEN
4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217 |
MEMBERSHIP DUES & DONATION | 12/28/2016 | $200.00 | |
|
NATIONAL MUSEUM AFRICAN AMERICAN MUSIC
618 CHURCH ST., STE 130 NASHVILLE , TN 37219 |
DONATION | 12/02/2016 | $500.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647 DALLAS , TX 35235 |
AIRFARE NBCSL & NCSL | 01/14/2017 | $752.50 | |
|
TSU FOUNDATION
3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542 NASHVILLE , TN 37209-1561 |
DONATION | 12/05/2016 | $270.00 | |
|
VILLA TOSCANA RESTAURANT
P. O. BOX 60476 DUBAI , 00000 |
MEALS NCSL ENERGY TOUR STUDY | 12/23/2016 | $271.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,283.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,283.23
Ending Balance
ENDING BALANCE
$525,785.55
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