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Amended 1st Quarter for GREENE CO REP WOMEN-ELEPHANT LADIES OF GREENE CO submitted on 06/26/2021

Beginning Balance

$17,900.03

Receipts

Monetary Contributions, Unitemized
$6,078.81
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAUMAN , DERYL
511 UNION ST., 4TH FLOOR
NASHVILLE , TN 37219
SR. VP
FIRST TENNESSEE BANK
06/15/2017 $750.00
BEELER , WILLIAM
100 BLUEGRASS COMMONS, SUITE 200
HENDERSONVILLE , TN 37075
PRESIDENT
RISK SOLUTIONS CAPTIVE, INC.
06/27/2017 $500.00
BURRIS , PAUL
201 FRANKLIN ROAD
BRENTWOOD , TN 37024
ATTORNEY
LBMC
05/19/2017 $200.00
CLAYTON , ANDREW
2929 ARCH ST.
PHILADELPHIA , PA 19104
PRESIDENT
PARETO CAPTIVE SERVICES
06/19/2017 $750.00
CRAIG , ALEX
28 WHITE BRIDGE PIKE
NASHVILLE , TN 37205
ANALYST
SELECT ACTUARIAL
06/13/2017 $200.00
DOHERTY , KEVIN
4314 SUNNYBROOK DR
NASHVILLE , TN 37205
ATTORNEY
DICKINSON WRIGHT
06/19/2017 $750.00
HYLANT INSURANCE SOLUTIONS
8 CADILLAC DRIVE, SUITE 230
BRENTWOOD , TN 37027
06/15/2017 $400.00
KENERSON , STEVE
8 CADILLAC DRIVE, SUITE 230
RENTWOOD , TN 37027
CLIENT EXECUTIVE
HYLANT
05/23/2017 $400.00
SMITH HARRIS CARR PAC
511 UNION ST STE 710
NASHVILLE , TN 37219
03/16/2017 $500.00
STONE , SCOTT
3011 ARMORY DR., STE 250
NASHVILLE , TN 37204
ALTERNATIVE RISK MANAGER
HUB INTERNATIONAL MID SOUTH
06/14/2017 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,128.81

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.62
TOTAL RECEIPTS
$15,132.43

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $117.00
SQUARE INC. $124.20
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DR
NASHVILLE , TN 37214
GOLF OUTING EXPENSE 06/09/2017 $350.00
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DR
NASHVILLE , TN 37214
GOLF OUTING EXPENSE 06/09/2017 $135.47
GAYLORD OPRYLAND RESORT
2800 OPRYLAND DR
NASHVILLE , TN 37214
GOLF OUTING EXPENSE 06/27/2017 $1,903.75
TENNESSEE BUREAU OF ETHICS AND CAMPAIGN
404 JAMES ROBERTSON PKWY, SUITE 104
NASHVILLE , TN 37243-1360
REGISTRATION FEE 01/20/2017 $380.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,342.68

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,342.68

Ending Balance

ENDING BALANCE
$22,689.78


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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