Pre-General for GREATER NASHVILLE HOSPITALITY PAC submitted on 10/27/2026
Beginning Balance
$53,933.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONE
, CHARLES
1123 NICHOL LANE NASHVILLE , TN 37205 LAWYER BONE MCALLESTER NORTON |
03/10/2018 | $500.00 | |
|
DOWELL
, JACOBIA
2809 WELSHCREST DRIVE ANTIOCH , TN 37013 AUDIT HCA |
03/28/2018 | $100.00 | |
|
GRAVES
, JERRY
2204 SADLER AVENUE NASHVILLE , TN 37210 BUILDER HOMES BY LARSSON |
03/28/2018 | $100.00 | |
|
LEONARDO
, DOMINIC
603 WOODLAND STREET NASHVILLE , TN 37206 LAWYER LEONARDO ATTORNEY AT LAW |
03/28/2018 | $100.00 | |
|
TIFT
, SCOTT
1209 HOLLY STREET NASHVILLE , TN 37206 LAWYER BARRETT JOHNSTON MARTIN & GARRISON, LLC |
02/27/2018 | $250.00 | |
|
WILLS
, RIDLEY
6606 CHARLOTTE PIKE, SUITE 201 NASHVILLE , TN 37209 OWNER AND DESIGNER THE WILLS COMPANY |
01/23/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,750.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/30/2018 | $457.88 |
| Self-Endorsed | Primary | 02/02/2018 | $14,500.00 |
| Self-Endorsed | Primary | 01/19/2018 | $596.40 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DONATIONS | $30.00 |
| GAS | $39.94 |
| GAS | $36.54 |
| OFFICE SUPPLIES | $77.09 |
| PRINTING | $26.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CNAP
5252 HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
DONATIONS | 03/01/2018 | $100.00 | ||||
|
E ALLAN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 03/07/2018 | $439.00 | ||||
|
H&T'S HOME COOKING
2264 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 03/26/2018 | $704.41 | ||||
|
JIVE PRINTING
209 10TH AVENUE SOUTH SUITE 219 NASHVILLE , TN 37203 |
PRINTING | 01/19/2018 | $596.40 | ||||
|
LUCAS LEVERETT
290 LEBON ROAD NASHVILLE , TN 37211 |
GRAPHIC DESIGN | 03/06/2018 | $500.00 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210 |
PRINTING | 03/14/2018 | $1,061.31 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 03/15/2018 | $1,514.42 | ||||
|
SMITH
, JOHN
901 BROADWAY UNIT 22363 NASHVILLE , TN 37202 |
PRINTING | 02/12/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$244.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$244.71
Ending Balance
ENDING BALANCE
$59,438.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $457.88 |
| Self-Endorsed | $0.00 | $0.00 | $14,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $596.40 |
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