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3rd Quarter for FRIENDS OF BALLAD HEALTH PAC submitted on 10/02/2024

Beginning Balance

$110,179.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAUMAN , AUSTIN
1040 SCOVEL STREET
NASHVILLE , TN 37208
SELF EMPLOYED
GREEN FLEET BIKES
05/03/2017 $100.00
CARTER , JAMES
1431 WILLOWBROOKE CIRCLE
FRANKLIN , TN 37069
COO EASTERN DIVISION
LIFEPOINT HEALTH
05/25/2017 $200.00
EVANS , NANCY
2516 NW 20TH STREET
GAINESVILLE , FL 32605
HOMEMAKER
NONE
05/08/2017 $150.00
FERGUSON , RICK
2563 GERMANTOWN ROAD S
GERMANTOWN , TN 38138
RETIRED
NONE
04/17/2017 $200.00
FORD , MOTT
358 GREENWAY ROAD
MEMPHIS , TN 38117
CEO
COMMERCIAL BANK AND TRUST
05/05/2017 $500.00
HOEL , WILLIAM
2589 INGLESIDE FARM ROAD W
GERMANTOWN , TN 38139
RETIRED
NONE
05/08/2017 $200.00
LOCHEMES , JOHN
9691 LEGENDS DRIVE
GERMANTOWN , TN 38139
SURGEON
TITAN ORTHOPEDICS
04/23/2017 $500.00
MARODA , JULIA
71 CHERRY LANE
MEMPHIS , TN 38117
HOMEMAKER
NONE
05/24/2017 $300.00
MICHAEL , JEFFERSON
28 WOOD GROVE ROAD
MEMPHIS , TN 38117
INSURANCE
CLAY & LAND INSURANCE INC.
04/21/2017 $250.00
NEBHUT , PETE
5409 STANFORD DRIVE
NASHVILLE , TN 37215
RETIRED
NONE
05/12/2017 $200.00
SCHUTT , PETER
10344 TWIN BRIDGES COVE
EADS , TN 38028
PRESIDENT
MEMPHIS DAILY NEWS
05/04/2017 $1,500.00
SLATERY , CHARLES
510 S MENDENHALL ROAD, SUITE 200
MEMPHIS , TN 38117
CEO
NFC INVESTMENTS
05/05/2017 $1,500.00
SLATERY , JANE
510 S MENDENHALL ROAD, SUITE 200
MEMPHIS , TN 38117
HOMEMAKER
NONE
05/05/2017 $1,500.00
WHELAN , VIRGINIA
2186 SUNSET ROAD
GERMANTOWN , TN 38138
CONSULTANT SMALL BUSINESS
SELF EMPLOYED
05/04/2017 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $41.77
BANK FEES $5.00
BANK FEES $5.00
FOOD / BEVERAGE $52.75
GAS $30.40
GAS $13.20
GAS $13.38
GAS $15.01
GAS $31.01
GAS $28.84
GAS $20.00
POSTAGE $49.00
TELEPHONE $33.94
TELEPHONE $45.00
TELEPHONE $33.94
TELEPHONE $45.00
WEBSITE FEES $49.50
WEBSITE FEES $42.49
WEBSITE FEES $49.50
WEBSITE TRANSACTION FEES $35.71
WEBSITE TRANSACTION FEES $23.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACCESS TO MEDIA
432 FRONT STREET
CHICOPEE , MA 01013
TELEVISION ADVERTISING 06/05/2017 $2,540.00
FEDEX
1016 W POPLAR AVENUE
COLLIERVILLE , TN 38017
ADVERTISING 05/18/2017 $404.48
FLEMING , RACHEL
5901 QUERNUS COVE
AUSTIN , TX 78735
GRAPHIC DESIGN 05/10/2017 $100.00
GOOGLE ADWORDS
601 N 34TH STREET
SEATTLE , WA 98103
WEB ADVERTISING 06/05/2017 $600.00
MORRIS , SHANE
1904 ELECTRIC AVENUE, STE B
NASHVILLE , TN 37206
WEBSITE BUILDING 05/05/2017 $700.00
MORRIS , SHANE
1904 ELECTRIC AVENUE, STE B
NASHVILLE , TN 37206
WEBSITE BUILDING 04/28/2017 $700.00
SAM BOYETTE
711 BRANCH CREEK RD
NASHVILLE , TN 37209
CAMPAIGN VIDEO FILMING AND PRODUCTION 05/25/2017 $200.00
SMARTPRESS
950 LAKE DRIVE
CHANHASSEN , MN 55317
ADVERTISING - BROCHURES 06/02/2017 $364.57
SMARTPRESS
950 LAKE DRIVE
CHANHASSEN , MN 55317
ADVERTISING - BROCHURES 05/09/2017 $307.54
STICKERMULE
411 LAFAYETTE STREET, 6TH FLOOR
NEW YORK , NY 10003
ADVERTISING STICKERS 05/09/2017 $249.00
STICKERMULE
411 LAFAYETTE STREET, 6TH FLOOR
NEW YORK , NY 10003
ADVERTISING STICKERS 04/21/2017 $203.00
VISTAPRINT
95 HAYDEN AVENUE
LEXINGTON , MA 02421
ADVERTISING - POSTCARD PRINTING/DISTRIBUTION 05/30/2017 $963.91
VISTAPRINT
95 HAYDEN AVENUE
LEXINGTON , MA 02421
ADVERTISING - BANNERS 05/16/2017 $263.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,309.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,309.00

Ending Balance

ENDING BALANCE
$88,870.74


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

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