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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)
$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)
$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

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