2018 Annual Year End Supplemental (2017) for BO MITCHELL submitted on 01/31/2018
Beginning Balance
$86.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 09/15/2017 | $1,000.00 | $1,000.00 |
|
ANHEUSUSER BUSCH LLC
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
Primary | 07/27/2017 | $500.00 | $500.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 08/01/2017 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/30/2017 | $1,000.00 | $1,000.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | Primary | 11/29/2017 | $5,000.00 | $5,000.00 |
|
EBAY, INC.
228 S. WASHINGTON ST., STE. 115 ALEXANDRIA , VA 22314 |
P | Primary | 09/22/2017 | $500.00 | $500.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 11/15/2017 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 12/08/2017 | $500.00 | $500.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | Primary | 11/20/2017 | $2,500.00 | $2,500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 07/18/2017 | $1,000.00 | $1,000.00 |
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 01/05/2018 | $250.00 | $250.00 |
|
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA DALLAS , TX 75235 |
P | Primary | 01/08/2018 | $250.00 | $250.00 |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | Primary | 09/05/2017 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 01/05/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 11/17/2017 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 09/05/2017 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/15/2017 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/08/2018 | $3,000.00 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 12/11/2017 | $5,000.00 | $5,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 11/15/2017 | $3,000.00 | $3,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 12/15/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/20/2017 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 11/20/2017 | $2,500.00 | $2,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 11/14/2017 | $250.00 | $250.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 12/15/2017 | $750.00 | $750.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.32
TOTAL RECEIPTS
$33,500.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHAMBER OF COMMERCE EVENT | $20.00 |
| DONATIONS | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDI'S
7035 HWY 70S NASHVILLE , TN 37221 |
WATERMELONS FOR 4TH OF JULY | 07/03/2017 | $127.08 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 01/08/2018 | $792.00 | |
|
CART
, PAUL
224 CANOE COURT NASHVILLE , TN 37221 |
INFLATABLE RENTAL | 07/07/2017 | $500.00 | |
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37067 |
CONSTITUENT GIFTS | 01/08/2018 | $109.25 | |
|
CORDELL
, KEVIN
1100 MENZLER NASHVILLE , TN 37210 |
PRINTING | 09/21/2017 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/31/2017 | $250.00 |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 01/02/2018 | $350.00 | |
|
GOODLETTSVILLE HOPE CENTER
108 DEPOT STREET GOODLETTSVILLE , TN 37072 |
DONATIONS | 01/02/2018 | $250.00 | |
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TX 78249 |
PRINTING OF CHECKS | 11/17/2017 | $114.79 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 12/18/2017 | $900.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
HALLOWEEN CANDY | 10/30/2017 | $116.72 | |
|
TWICE DAILY
8020 MCCRORY LANE NASHVILLE , TN 37221 |
SUPPLIES FOR 4TH OF JULY | 07/03/2017 | $112.53 | |
|
WALGREENS
7601 HWY 70S NASHVILLE , TN 37221 |
CANDY FOR CHRISTMAS PARADE | 12/01/2017 | $175.89 | |
|
WEST NASHVILLE DREAM CENTER
4007 DELAWARE AVENUE NASHVILLE , TN 37209 |
CONTRIBUTION | 09/13/2017 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,418.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,418.26
Ending Balance
ENDING BALANCE
$29,168.52
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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