1st Quarter for GNAR PAC submitted on 04/08/2008
Beginning Balance
$55,105.36
Receipts
Monetary Contributions, Unitemized
$289.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BECK
, VICTOR
3189 OAK HILL FARM RD COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
10/21/2018 | $200.00 | |
|
BLANKENSHIP
, DELORES
7031 HOOVER MASON LN MOUNT PLEASANT , TN 38474-4063 BEST EFFORT BEST EFFORT |
10/16/2018 | $100.00 | |
|
COUNTS
, KRISTINA
1312 PEMBERTON HEIGHTS DRIVE FRANKLIN , TN 37067 TEACHER MONTESSORI OF FRANKLIN |
10/21/2018 | $20.00 | |
|
CULLEN
, THOMAS
303 CARTER TRAIL SPRING HILL , TN 37174 BEST EFFORT BEST EFFORT |
10/28/2018 | $20.00 | |
|
DALLAS
, JAMES
1608 MARY CT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
10/02/2018 | $25.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 10/26/2018 | $200.00 |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215-5006 REAL ESTATE FREEMAN WEBB COM |
10/03/2018 | $500.00 | |
|
GIDCOMB
, LARRY
4016 KNUD DR COLUMBIA , TN 38401 RETIRED RETIRED |
10/12/2018 | $250.00 | |
|
HOLMES
, AJ
1404 WILSON COURT COLUMBIA , TN 38401 PHOTOGRAPHER SELF EMPLOYED |
10/01/2018 | $15.00 | |
|
MITCHELL
, BEVERLY
319 4TH AVE COLUMBIA , TN 38401 PROFESSOR COLUMBIA STATE COMMUNITY COLLEGE |
10/17/2018 | $1,000.00 | |
|
NEAL
, JAMES
1202 SUNNYSIDE DR COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
10/15/2018 | $100.00 | |
|
PARROT
, CELIA
1140 CAUTHELL RD COLUMBIA , TN 38401 RETIRED METRO NASHVILLE PUBLIC SCHOOLS |
10/07/2018 | $50.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD., SUITE 102 NASHVILLE , TN 37207 |
P | 10/08/2018 | $1,000.00 |
|
SALTERS
, DANA
1504 STEEPLECHASE COURT COLUMBIA , TN 38401 MEDICAL HOSPITAL |
10/06/2018 | $50.00 | |
|
SANDS
, BOBBY
521 BEAR CREEK PIKE COLUMBIA , TN 38401 JUDGE STATE OF TENNESSEE |
10/05/2018 | $100.00 | |
|
SANDS
, BOBBY
521 BEAR CREEK PIKE COLUMBIA , TN 38401 JUDGE STATE OF TENNESSEE |
10/05/2018 | $200.00 | |
|
SELLS
, MARK
1643 LILLIAN CT COLUMBIA , TN 38401 BEST EFFORT BEST EFFORT |
10/16/2018 | $25.00 | |
|
STANDIFER
, KIRBY
5012 HAYS DRIVE COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
10/10/2018 | $50.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/03/2018 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/24/2018 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 10/01/2018 | $1,000.00 |
|
TNBCTC PAC
P.O. BOX 27480 KNOXVILLE , TN 37917 |
P | 10/08/2018 | $1,000.00 |
|
TODARO
, DENNIS
1234 TUCKAWAY LN COLUMBIA , TN 38401 REGIONAL MANAGER FRESENIUS |
10/07/2018 | $100.00 | |
|
WEAVER
, CLINT
2414 MONTECLAIR AVE MURFREESBORO , TN 37129 OPTICIAN WAL MART |
10/12/2018 | $250.00 | |
|
WEAVER
, CLINT
2414 MONTECLAIR AVE MURFREESBORO , TN 37129 OPTICIAN WAL MART |
10/12/2018 | $250.00 | |
|
WEAVER
, CLINT
2414 MONTECLAIR AVE MURFREESBORO , TN 37129 OPTICIAN WAL MART |
10/12/2018 | $250.00 | |
|
WHITE
, MICHAEL
2414 MONTCLAIR AVE MURFREESBORO , TN 37129 OPTICIAN LUXOTTICA RETAIL |
10/12/2018 | $250.00 | |
|
WHITE
, VICKY
857 COTHRAN RD COLUMBA , TN 38401 RETIRED GENERAL MOTORS |
10/05/2018 | $500.00 | |
|
WHITTIMORE
, JAMES
856 COTHRAN RD COLUMBA , TN 38401 RETIRED GENERAL MOTORS |
10/11/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,439.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,439.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $32.75 |
| EVENT SUPPLIES | $13.86 |
| EVENT SUPPLIES | $31.52 |
| FOOD / BEVERAGE | $18.56 |
| FOOD / BEVERAGE | $24.00 |
| FOOD / BEVERAGE | $7.86 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $6.97 |
| FOOD / BEVERAGE | $23.77 |
| FOOD / BEVERAGE | $9.82 |
| FOOD / BEVERAGE | $15.06 |
| FOOD / BEVERAGE | $58.96 |
| GRAPHIC DESIGN | $30.00 |
| GRAPHIC DESIGN | $30.00 |
| GRAPHIC DESIGN | $55.00 |
| PROCESSING FEES | $30.00 |
| PROCESSING FEES | $3.00 |
| TELEPHONE | $51.32 |
| TELEPHONE | $22.41 |
| TENT | $46.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144-0031 |
ACTBLUE PROCESSING FEES | 10/27/2018 | $118.94 | ||||
|
AMERICAN PRESS AND LABEL
3990 DICKERSON RD NASHVILLE , TN 37207 |
SIGNS | 10/10/2018 | $1,278.23 | ||||
|
AMERICAN PRESS AND LABEL
3990 DICKERSON RD NASHVILLE , TN 37207 |
SIGNS | 10/17/2018 | $802.99 | ||||
|
DAILY HERALD
1115 S. MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 10/15/2018 | $1,379.70 | ||||
|
DANNIE HOLMES CATERING
1404 WILSON COURT COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 10/01/2018 | $100.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/24/2018 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/01/2018 | $381.52 | ||||
|
PAPERWEIGHT PRINTING
116 NORTH MAIN MOUNT PLEASANT , TN 38474 |
BANNER | 10/19/2018 | $195.00 | ||||
|
PAPERWEIGHT PRINTING
116 NORTH MAIN MOUNT PLEASANT , TN 38474 |
BANNER | 10/17/2018 | $393.30 | ||||
|
SUPERIOR BLUE STRATEGIES
4209 DANDRIDGE TER. ALEXANDRIA , VA 22309 |
ADVERTISING | 10/15/2018 | $2,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 37203 |
DONATIONS | 10/24/2018 | $11,500.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | TENNESSEE VICTORY | 10/01/2018 | $1,000.00 | |||
|
WMCP RADIO
886 MT. OLIVET RD COLUMBIA , TN 38401 |
RADIO | 10/26/2018 | $296.70 | ||||
|
WXRQ RADIO
209 BOND ST MOUNT PLEASANT , TN 38474 |
RADIO | 10/19/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,780.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,780.61
Ending Balance
ENDING BALANCE
$63,764.29
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AZZARITI
, MARY
2334 HUCKABY RD COLUMBA , TN 38401 LPN FAVORITE STAFFING |
Campaign Staff | 10/01/2018 | $500.00 | |
|
DANNIE HOLMES CATERING
1404 WILSON COURT COLUMBIA , TN 38401 |
Catering | 10/16/2018 | $200.00 | |
|
MORGAN
, MICHELLE
103 HAYLONG AVE MOUNT PLEASANT , TN 38474 OWNER HAYLONG HALL |
Event Venue | 10/16/2018 | $500.00 |
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