Annual Mid Year Supplemental (2015) for NASHVILLE BUSINESS COALITION submitted on 07/14/2015
Beginning Balance
$59,074.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 01/12/2015 | $1,000.00 |
|
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $500.00 |
|
BOSTON & POORE, ATTORNEY AT LAW
60 N. MAIN STREET CROSSVILLE , TN 38555 |
10/28/2014 | $250.00 | |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
12/18/2014 | $250.00 | |
|
FRASIER
, LARRY
1309 BAKER MOUNTAIN ROAD SPARTA , TN 38583 OWNER FRASIER PROPERTIES |
10/29/2014 | $200.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | 01/12/2015 | $150.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | 12/08/2014 | $7,500.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | 12/08/2014 | $7,500.00 |
|
QUALLS & FRY PLLC-Q
165 E SPRING STREET COOKEVILLE , TN 38501 |
10/31/2014 | $200.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/31/2014 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 12/19/2014 | $500.00 |
|
YOUNG
, JEFF
765 OAKLAND DRIVE SPARTA , TN 38583 MAYOR CITY OF SPARTA |
10/29/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$78,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $56.00 |
| CAMPAIGN WORKERS | $75.00 |
| DIRECT MAIL | $71.02 |
| EVENT FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 12/08/2014 | $1,000.00 | ||||
|
ALDER
, MIKE
312 E WOODLAND AVE. KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 11/05/2014 | $1,000.00 | ||||
|
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 11/04/2014 | $770.00 | ||||
|
CROSSVILLE NEWS FIRST
52 NORTH MAIN CROSSVILLE , TN 38555 |
ADVERTISING | 11/10/2014 | $200.00 | ||||
|
CROSSVILLE RADIO
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 10/27/2014 | $672.00 | ||||
|
FARRIS
, DUSTIN
155 STAR DRIVE SPARTA , TN 38583 |
CAMPAIGN WORKERS | 11/07/2014 | $400.00 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
DIRECT MAIL | 11/03/2014 | $954.18 | ||||
|
HUTON
, BOBBY
111 S SPRING STREET SPARTA , TN 38583 |
FOOD / BEVERAGE | 10/29/2014 | $1,505.00 | ||||
|
LAMAR
330 BUFFALO VALLEY RD COOKEVILLE , TN 38501 |
ADVERTISING | 11/20/2014 | $250.00 | ||||
|
NORTHFIELD VINEYARDS
515 RAY CEMETERY ROAD SPARTA , TN 38583 |
EVENT FEE | 11/04/2014 | $200.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
RADIO/MEDIA | 10/28/2014 | $1,560.00 | ||||
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 11/03/2014 | $1,068.00 | ||||
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 11/05/2014 | $712.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/27/2014 | $280.50 | ||||
|
WOOD
, ED
322 OLD KENTUCKY ROAD SPARTA , TN 38583 |
PRINTING | 11/26/2014 | $131.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$66,077.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,077.09
Ending Balance
ENDING BALANCE
$71,747.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $5,000.00 | $0.00 |
| Self-Endorsed | $15,000.00 | $15,000.00 | $0.00 |
| Self-Endorsed | $13,500.00 | $0.00 | $13,500.00 |
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