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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)
$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)
$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

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