2018 Pre-General for PAT MARSH submitted on 10/28/2018
Beginning Balance
$172,334.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACKBURN
, RICK
6 ANGEL TRACE BRENTWOOD , TN 37027 Contractor Self |
Primary | 04/27/2006 | $300.00 | $300.00 | |
|
BORGES
, JUAN
4441 STONEVIEW DRIVE ANTIOCH , TN 37013 Police Officer Metropolitan Government of Davidson County |
Primary | 05/04/2006 | $200.00 | $1,200.00 | |
|
BORGES
, JUAN
4441 STONEVIEW DRIVE ANTIOCH , TN 37013 Police Officer Metropolitan Government of Davidson County |
Primary | 04/24/2006 | $1,000.00 | $1,200.00 | |
|
DEMARCO
, DAVID
860 ROBERSON ACADEMY ROAD NASHVILLE , TN 37220 Certified Public Accountant Byrd, Proctor \& Mills, CPAs |
Primary | 06/18/2006 | $250.00 | $250.00 | |
|
HOLLY
, ROBERT
4701 PARK AVE NASHVILLE , TN 37209 General Manager Jim Reed Chevrolet |
Primary | 04/27/2006 | $150.00 | $150.00 | |
|
MOORE
, JULIAN
1507 SUNSET DRIVE FRANKLIN , TN 37064 Police Sergeant Metropolitan Government of Nashville |
Primary | 04/28/2006 | $150.00 | $150.00 | |
|
OSULLIVAN
, QUINN
464 2ND AVE SOUTH NASHVILLE , TN 37201 Business Owner Dan Maguiness Restaurant |
Primary | 04/24/2006 | $250.00 | $250.00 | |
|
REINBOLD
, JASON
304 WISTERIA DR FRANKLIN , TN 37064 Police Captain Metropolitan Government of Davidson County |
Primary | 04/24/2006 | $1,000.00 | $1,000.00 | |
|
SPAIN
, ARCHIE
2658 UNION HILL ROAD JOELTON , TN 37080 Police Officer Metropolitan Government of Davidson County |
Primary | 04/22/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $204.94 |
| PRINTING | $16.95 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,590.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,590.35
Ending Balance
ENDING BALANCE
$174,594.48
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