Amended 2016 3rd Quarter for BRUCE DALE CARR submitted on 01/25/2017
Beginning Balance
$14,817.50
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 | General | 10/15/2018 | $1,000.00 | $1,000.00 |
|
BARRY
, MEGAN
2017 20TH AVENUE SOUTH NASHVILLE , TN 37212 ETHICS AND COMPLIANCE PREMIER INC. |
General | 10/25/2018 | $250.00 | $250.00 | |
|
BONE
, CHARLES
1123 NICHOL LANE NASHVILLE , TN 37205 LAWYER BONE MCALLESTER NORTON |
General | 10/15/2018 | $250.00 | $250.00 | |
|
BRILEY
, DAVID
P.O. BOX 24232 NASHVILLE , TN 37212 MAYOR METRO GOVERNMENT |
General | 10/08/2018 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/22/2018 | $500.00 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | General | 10/18/2018 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | General | 10/25/2018 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/15/2018 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | General | 10/16/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/26/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/25/2018 | $500.00 | $500.00 |
|
TIFT
, SCOTT
P.O. BOX 198136 NASHVILLE , TN 37219 |
C | General | 10/25/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| EMAIL SERVICE | $21.85 |
| FOOD / BEVERAGE | $18.57 |
| FOOD / BEVERAGE | $35.83 |
| FOOD / BEVERAGE | $25.92 |
| FOOD / BEVERAGE | $6.54 |
| FOOD / BEVERAGE | $44.34 |
| FOOD / BEVERAGE | $22.74 |
| FOOD / BEVERAGE | $5.67 |
| FOOD / BEVERAGE | $19.93 |
| FOOD / BEVERAGE | $22.42 |
| GAS | $49.14 |
| OFFICE SUPPLIES | $35.82 |
| SERVICE FEE(BANK) | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STARWOOD PIZZA
12637 OLD HICKORY BLVD. ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 10/25/2018 | $383.91 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $200.00 | |
| Self-Endorsed | $200.00 | |
| Self-Endorsed | $2,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,040.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,040.11
Ending Balance
ENDING BALANCE
$10,527.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$348.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $3,591.25 | $2,900.00 | $691.25 |
| Self-Endorsed | $9,000.00 | $0.00 | $9,000.00 |
| Self-Endorsed | $202.49 | $0.00 | $202.49 |
| Self-Endorsed | $14,500.00 | $0.00 | $14,500.00 |
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