2022 1st Quarter for RICHARD BRIGGS submitted on 04/01/2022
Beginning Balance
$442,537.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARFIELD II
, H. LEE
1026 CHANCERY LANE NASHVILLE , TN 37215 ATTORNEY BASS, BERRY, SIMS |
03/08/2017 | $500.00 | $600.00 | ||
|
BARFIELD II
, H. LEE
1026 CHANCERY LANE NASHVILLE , TN 37215 ATTORNEY BASS, BERRY, SIMS |
02/17/2017 | $100.00 | $600.00 | ||
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 OWNER BEAMAN AUTOMOTIVE |
03/20/2017 | $5,000.00 | $5,000.00 | ||
|
BOYD
, RANDAL
2704 ALLEE DE PAPILLION KNOXVILLE , TN 37922 CEO RADIO SYSTEMS |
03/01/2017 | $5,000.00 | $5,000.00 | ||
|
BUNTIN
, LOUIE
3303 WIMBLEDON RD NASHVILLE , TN 37215 PARTNER PHILLIPS FOUNDATION |
03/01/2017 | $200.00 | $200.00 | ||
|
CAMPAIGN TO ELECT JIM DURRETT
324 FRANKLIN ST CLARKSVILLE , TN 37040 |
01/27/2017 | $250.00 | $250.00 | ||
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | 03/23/2017 | $500.00 | $500.00 | |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 02/17/2017 | $1,000.00 | $1,000.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | 05/10/2017 | $500.00 | $500.00 | |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | 03/08/2017 | $500.00 | $500.00 | |
|
LEE COMPANY
1124 MENZLER RD NASHVILLE , TN 37210 |
03/08/2017 | $10,000.00 | $10,000.00 | ||
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | 03/08/2017 | $1,000.00 | $1,000.00 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37090 PARTNER DT MCCALL AND SONS |
03/08/2017 | $1,000.00 | $1,000.00 | ||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 02/22/2017 | $2,500.00 | $2,500.00 | |
|
MPAC
1464 BELL MANOR DR GERMANTOWN , TN 38138 |
P | 03/08/2017 | $5,000.00 | $5,000.00 | |
|
PIPER
, JOHNNY
261 OLD MILL RD CLARKSVILLE , TN 37042 RETIRED RETIRED |
03/08/2017 | $500.00 | $500.00 | ||
|
PURVIS
, JEFF
1157 DUNBAR CAVE RD CLARKSVILLE , TN 37043 DRIVER NASCAR |
02/17/2017 | $1,500.00 | $1,500.00 | ||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 03/08/2017 | $1,000.00 | $1,000.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST NASHVILLE , TN 37219 ATTORNEY BLUECROSS BLUESHIELD |
03/08/2017 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| BANK FEES | $10.00 |
| CONTRIBUTION | $85.00 |
| FLOWERS/GIFTS | $61.13 |
| MEALS | $516.98 |
| TRAVEL-FUEL | $56.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARTISTIC PROMOTIONS
8200 E. PACIFIC PLACE DENVER , CO 80231 |
AWARDS | 04/03/2017 | $322.92 | |
|
ATTEND TN
PO BOX 1233 BRENTWOOD , TN 37024 |
FINANCE/ADMIN CONSULTING | 06/15/2017 | $500.00 | |
|
ATTEND TN
PO BOX 1233 BRENTWOOD , TN 37024 |
FINANCE/ADMIN CONSULTING | 05/19/2017 | $1,000.00 | |
|
ATTEND TN
PO BOX 1233 BRENTWOOD , TN 37024 |
FINANCE/ADMIN CONSULTING | 04/12/2017 | $1,470.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/22/2017 | $71.01 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/08/2017 | $65.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/07/2017 | $65.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 03/07/2017 | $65.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 02/07/2017 | $60.00 | |
|
COPPER KETTLE
624 GRASSMERE PARK NASHVILLE , TN 37211 |
CATERING | 03/05/2017 | $1,374.91 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 06/05/2017 | $112.50 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 05/04/2017 | $281.25 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 04/07/2017 | $831.25 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 03/13/2017 | $2,496.89 | |
|
GARCIA
, MICHELLE
422 WOODRUFF COURT MURFREESBORO , TN 37128 |
EVENT PLANNING / CONTRACT | 02/08/2017 | $368.75 | |
|
HOLIDAY INN-MEMPHIS
3700 CENTRAL AVE MEMPHIS , TN 38111 |
TRAVEL | 02/28/2017 | $177.45 | |
|
L AND K TROPHY HOUSE
1115 MEMORIAL BLVD MURFREESBORO , TN 37129 |
AWARDS | 03/01/2017 | $116.23 | |
|
LATINO COALITION
PO BOX 55086 IRVINE , CA 92619 |
CONTRIBUTION | 02/24/2017 | $158.19 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 02/17/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/19/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 05/04/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 04/14/2017 | $500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 03/17/2017 | $500.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 06/22/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 05/26/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 05/04/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 03/28/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 02/20/2017 | $1,000.00 | |
|
ORTEGA
, ISRAEL
2211 COMMONWEALTH AVE ALEXANDRIA , VA 22301 |
POLICY/CONTRACT | 01/26/2017 | $1,000.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 05/23/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 04/10/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 03/13/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 02/15/2017 | $60.00 | |
|
SPRINT
338 WOODYCREST AVE NASHVILLE , TN 37212 |
TELEPHONE / INTERNET | 01/19/2017 | $60.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 06/15/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 05/19/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 04/12/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 03/13/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/13/2017 | $150.00 | |
|
TROY BREWER CPA INC.
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 02/08/2017 | $350.00 | |
|
VALLEJOS
, TOMMY
705 WEST CREEK DR CLARKSVILLE , TN 37040 |
TRAVEL-MILEAGE | 03/28/2017 | $292.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$135.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.15
Ending Balance
ENDING BALANCE
$347.70
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