2004 Pre-Primary for ROB BRILEY submitted on 07/26/2004
Beginning Balance
$8,978.42
Receipts
Monetary Contributions, Unitemized
$1,545.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | General | 11/02/2016 | $250.00 | $250.00 |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE. SOUTH NASHVILLE , TN 37212 |
General | 01/09/2017 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 11/02/2016 | $1,000.00 | $2,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 11/02/2016 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/20/2016 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/09/2017 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,445.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.88
TOTAL RECEIPTS
$20,447.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER EQUIPENT | $39.31 |
| GAS | $37.04 |
| OFFICE SUPPLIES | $149.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEDDARS
955 INDUSTRIAL BLVD SMYRNA , TN 37167 |
VOLUNTEER DINNER | 12/27/2016 | $116.19 | |
|
MICHAEL'S
100 OAKS MALL NASHVILLE , TN 37204 |
DONATIONS | 12/02/2016 | $118.00 | |
|
QVC
P.O.BOX 1900 WEST CHESTER , PA 19380 |
COMPUTER EQUIPENT | 12/15/2016 | $600.85 | |
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
DONATIONS | 11/08/2016 | $333.65 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 11/09/2016 | $357.45 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
PHONE EXPENSES | 12/19/2016 | $171.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,424.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,424.78
Ending Balance
ENDING BALANCE
$24,001.52
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