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Amended 2016 Early Year End Supplemental (2015) for BARRY DOSS submitted on 06/14/2016

Beginning Balance

$22,102.66

Receipts

Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/03/2018 $500.00 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 07/11/2018 $750.00 $1,750.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P Primary 07/13/2018 $500.00 $500.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P Primary 07/10/2018 $1,000.00 $2,500.00
POLK , BOB
7179 TULLARMORE LANE
FRANKLIN , TN 37067
PE AND SENIOR VP
VOLKERT INC
Primary 07/14/2018 $500.00 $500.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P Primary 07/18/2018 $1,000.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/11/2018 $1,000.00 $2,000.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P Primary 07/11/2018 $500.00 $750.00
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST
MINNETONKA , MN 55343
P Primary 07/02/2018 $750.00 $1,250.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 06/28/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$39,225.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,225.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN SUPPLIES $71.01
CONSTITUENTS BREAKFAST $19.63
DUES / SUBSCRIPTIONS $100.00
EVENT FEE $58.00
FOOD / BEVERAGE $40.54
FOOD / BEVERAGE $4.81
FOOD / BEVERAGE $40.99
FOOD / BEVERAGE $13.91
GAS $47.11
GAS $48.92
Expenditures, Itemized
Vendor C/P Purpose Date Amount
INDEPENDENCE HIGH SCHOOL
1776 DECLARATION WAY
THOMPSON STATION , TN 38376
ADVERTISING 07/16/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,168.35

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,168.35

Ending Balance

ENDING BALANCE
$54,159.31


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

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