1st Quarter for TENNESSEE DENTAL PAC submitted on 04/10/2018
Beginning Balance
$215,120.54
Receipts
Monetary Contributions, Unitemized
$1,365.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRANBERY
, JAMES W.
2022 FRANSWORTH DR. NASHVILLE , TN 37205 C.E.O. H. G. HILL REALTY COMPANY LLC |
06/18/2018 | $10,000.00 | |
|
PATTERSON
, CELESTE
6214 MURRAY LN. BRENTWOOD , TN 37027 PRESIDENT H. G. HILL REALTY COMPANY LLC |
06/18/2018 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,621.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,371.26
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVID BRILEY FOR MAYOR
4515 HARDING PIKE, SUITE 110 NASHVILLE , TN 37205 |
CONTRIBUTION | 04/24/2018 | $2,000.00 | ||||
|
HOWARD GENTRY FOR CRIMINAL COURT CLERK
P O BOX 150724 NASHVILLE , TN 37215 |
CONTRIBUTION | 04/03/2018 | $1,000.00 | ||||
|
MATTHEWS FOR JUVENILE COURT CLERK
2809 RED CLOVER CT. NASHVILLE , TN 37218 |
CONTRIBUTION | 06/11/2018 | $500.00 | ||||
|
VERCHER FOR COUNCIL
901 SPLIT OAK DRIVE ANTIOCH , TN 37013 |
CONTRIBUTION | 06/18/2018 | $250.00 | ||||
|
WEINER
, SHERI
P.O. BOX 210862 NASHVILLE , TN 37221 |
CONTRIBUTION | 06/18/2018 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE. SOUTH NASHVILLE , TN 37212 |
REIMBURSEMENT | 04/11/2018 | [ $1,250.00 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$225,491.80
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