Pre-Primary for GREATER NASHVILLE HOSPITALITY PAC submitted on 07/26/2018
Beginning Balance
$12,377.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | 09/06/2018 | $250.00 |
|
DALE
, ROY
1657 STOCKLEY LANE OLD HICKORY , TN 37211 ENGINEER DALE AND ASSOCIATES |
09/06/2018 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 09/28/2018 | $250.00 |
|
PINKSTON
, WILL
937 BATTLEFIELD DRIVE NASHVILLE , TN 37204 EDUCATION METRO GOVERNMENT |
09/28/2018 | $250.00 | |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | 09/28/2018 | $250.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 09/24/2018 | $1,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/24/2018 | $500.00 |
|
THE MAYNARD GROUP PAC
3308 TREVOR STREET, UNIT 2 NASHVILLE , TN 37209 |
P | 08/20/2018 | $200.00 |
|
TRISTAR PAC
9320 ANCIENT OAKS DRIVE OOLTEWAH , TN 37363 |
P | 08/24/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/31/2018 | $775.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $4.35 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| EMAIL SERVICE | $49.16 |
| EMAIL SERVICE | $49.16 |
| FOOD / BEVERAGE | $64.18 |
| FOOD / BEVERAGE | $10.35 |
| FOOD / BEVERAGE | $12.41 |
| FOOD / BEVERAGE | $21.36 |
| FOOD / BEVERAGE | $17.77 |
| FOOD / BEVERAGE | $22.21 |
| FOOD / BEVERAGE | $43.03 |
| FOOD / BEVERAGE | $5.96 |
| FOOD / BEVERAGE | $9.28 |
| FOOD / BEVERAGE | $7.83 |
| FOOD / BEVERAGE | $21.60 |
| FOOD / BEVERAGE | $2.18 |
| FOOD / BEVERAGE | $23.35 |
| FOOD / BEVERAGE | $14.93 |
| FOOD / BEVERAGE | $15.06 |
| FOOD / BEVERAGE | $61.34 |
| FOOD / BEVERAGE | $25.20 |
| FOOD / BEVERAGE | $32.18 |
| FOOD / BEVERAGE | $6.10 |
| FOOD / BEVERAGE | $8.21 |
| FOOD / BEVERAGE | $25.85 |
| FOOD / BEVERAGE | $20.42 |
| FOOD / BEVERAGE | $10.68 |
| FOOD / BEVERAGE | $7.73 |
| FOOD / BEVERAGE | $13.63 |
| FOOD / BEVERAGE | $15.49 |
| FOOD / BEVERAGE | $7.73 |
| FOOD / BEVERAGE | $13.72 |
| GAS | $47.18 |
| SERVICE FEE(BANK) | $5.00 |
| SERVICE FEE(BANK) | $5.00 |
| SUPPLIES FOR SIGN FRAMES | $22.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HARPETH STRATEGIES
7429 RIVERFRONT DRIVE BELLEVUE , TN 37221 |
PRINTING | 08/15/2018 | $1,980.38 | ||||
|
HARPETH STRATEGIES
7429 RIVERFRONT DRIVE BELLEVUE , TN 37221 |
PRINTING | 07/27/2018 | $6,141.82 | ||||
|
HARPETH STRATEGIES
7429 RIVERFRONT DRIVE BELLEVUE , TN 37221 |
PRINTING | 07/27/2018 | $3,070.90 | ||||
|
JOYCE MARTIN
323 DADE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/31/2018 | $620.00 | ||||
|
JOYCE MARTIN
323 DADE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/31/2018 | $620.00 | ||||
|
KONA ICE
1234 WEST JEFFERSON PIKE MURFREESBORO , TN 37135 |
FOOD / BEVERAGE | 07/27/2018 | $548.75 | ||||
|
LATOYA EWING
921 33RD AVENUE NORTH NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/31/2018 | $620.00 | ||||
|
LATOYA EWING
921 33RD AVENUE NORTH NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 07/30/2018 | $620.00 | ||||
|
LOWE'S
5520 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
SUPPLIES FOR SIGN FRAMES | 07/31/2018 | $217.59 | ||||
|
NORMA MORTON
323 DADE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/31/2018 | $620.00 | ||||
|
NORMA MORTON
323 DADE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 07/25/2018 | $600.00 | ||||
|
STARWOOD PIZZA
12637 OLD HICKORY BLVD. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 08/06/2018 | $594.75 | ||||
|
WHITE STRATEGIES
701 MCFERRIN AVENUE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 07/27/2018 | $2,900.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $775.00 | |
| Self-Endorsed | $255.39 | |
| Self-Endorsed | $596.40 | |
| Self-Endorsed | $2,523.51 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,377.10
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 | $775.00 | $0.00 |
| Self-Endorsed | $3,591.25 | $0.00 | $3,591.25 |
| Self-Endorsed | $9,000.00 | $0.00 | $9,000.00 |
| Self-Endorsed | $457.88 | $255.39 | $202.49 |
| Self-Endorsed | $14,500.00 | $0.00 | $14,500.00 |
| Self-Endorsed | $596.40 | $596.40 | $0.00 |
| Self-Endorsed | $2,523.51 | $2,523.51 | $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