Pre-General for PIEDMONT NATURAL GAS TN CORPORATE submitted on 10/30/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK
, DIANE
1254 WAVECREST CIR GALLATIN , TN 37066 MEMBER OF CONGRESS U.S. CONGRESS |
03/16/2017 | $1,000.00 | |
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | 03/03/2017 | $1,000.00 |
|
GREEN
, MARK E.
1990 MADISON STREET, SUITE 102 CLARKSVILLE , TN 37043 |
C | 03/03/2017 | $1,000.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | 03/03/2017 | $1,000.00 |
|
TENNESSEANS AGAINST THE DEATH PENALTY
P.O. BOX 120552 NASHVILLE , TN 37212 |
03/03/2017 | $250.00 | |
|
TNCR
4025 CHEROKEE RD JONESBOROUGH , TN 37659 |
02/06/2017 | $934.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONVENTION SUPPLIES | $7.48 |
| TRAVEL/FUEL | $25.00 |
| TRAVEL/FUEL | $24.00 |
| TRAVEL/FUEL | $22.00 |
| TRAVEL/FUEL | $22.00 |
| TRAVEL/FUEL | $12.00 |
| TRAVEL/FUEL | $16.50 |
| TRAVEL/FUEL | $18.00 |
| TRAVEL/FUEL | $16.00 |
| TRAVEL/FUEL | $21.01 |
| TRAVEL/FUEL | $37.00 |
| TRAVEL/MEAL | $9.80 |
| TRAVEL/MEAL | $31.02 |
| TRAVEL/MEAL | $5.52 |
| TRAVEL/MEAL | $8.19 |
| TRAVEL/MEAL | $16.66 |
| TRAVEL/MEAL | $41.21 |
| TRAVEL/MEAL | $18.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 05/19/2017 | $132.38 | ||||
|
APPLE STORE
1 INFINITE LOOP CUPERTINO , CA 95014 |
GRAPHIC DESIGN SOFTWARE | 05/19/2017 | $107.48 | ||||
|
CARPENTER
, ANDRE
2116 CASON LANE MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 04/11/2017 | $82.50 | ||||
|
CHICK-FIL-A
3063 MALLORY LN FRANKLIN , TN 37067 |
CATERING | 02/21/2017 | $54.77 | ||||
|
HAMILTON COUNTY REPUBLICAN PARTY
PO BOX 4451 CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER TICKET | 04/26/2017 | $35.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
5410 KINGSTON PIKE, KNOXVILLE , TN 37919 |
LINCOLN DAY DINNER TICKET | 04/28/2017 | $35.00 | ||||
|
LEISMAN
, KRISTIN
440 ANNADEL ST. MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 02/23/2017 | $300.00 | ||||
|
SKYHAWK PRINTING
210 HURT ST. MARTIN , TN 38238 |
PRINTING | 02/22/2017 | $57.95 | ||||
|
SQUARESPACE
225 VARICK STREET, 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE FEE | 05/19/2017 | $129.60 | ||||
|
TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
PAC FILING | 02/15/2017 | $100.00 | ||||
|
US DONUTS
315 UNIVERSITY ST MARTIN , TN 38237 |
CATERING | 02/22/2017 | $61.00 | ||||
|
WALMART
134 COURTRIGHT RD MARTIN , TN 38237 |
CONVENTION SUPPLIES | 02/22/2017 | $53.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.00
Ending Balance
ENDING BALANCE
$0.00
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