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Pre-Primary for FLEX PAC submitted on 07/27/2016

Beginning Balance

$42,500.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CASH EXPRESS
345 SOUTH JEFFERSON ST. SUITE 300
COOKEVILLE , TN 38501
05/19/2017 $10,000.00
COMMUNITY CHOICE FINANCIAL
6785 BOBCAT WAY #200
DUBLIN , OH 43016
05/31/2017 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
06/12/2017 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
05/04/2017 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
04/10/2017 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
03/06/2017 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
02/13/2017 $10,000.00
HARPETH FINANCIAL SERIVCES
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
01/17/2017 $10,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C CONTRIBUTION 06/15/2017 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$52,500.00


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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