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Amended 2018 4th Quarter for BRUCE DALE CARR submitted on 02/14/2019

Beginning Balance

$15,977.55

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 01/07/2019 $250.00 $250.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P Primary 01/07/2019 $500.00 $500.00
KING , JERRY
1569 SMOKY VIEW DR
DANDRIDGE , TN 37725
BUILDER
SELF
General 11/01/2018 $2,000.00 $2,000.00
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE
WASHINGTON , DC 20002
P General 10/30/2018 $250.00 $250.00
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE
SPARTANBURG , SC 29307
P Primary 01/07/2019 $500.00 $500.00
WPG PAC
511 UNION STREET # 1820
NASHVILLE , TN 37219
P Primary 01/07/2019 $500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXPENSE $35.00
AUTO EXPENSE $35.50
AUTO EXPENSE $27.90
AUTO EXPENSE $27.00
OFFICE SUPPLIES $67.87
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BILL LEE INAUGURAL INC.
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
INAUGURAL EVENT 12/18/2018 $250.00
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249
SEVIERVILLE , TN 37864
ACCOUNTING 12/18/2018 $300.00
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249
SEVIERVILLE , TN 37864
ACCOUNTING 11/27/2018 $300.00
EAST TN RADIO GROUP LP
PO BOX 781
KODAK , TN 37764
ADVERTISING 11/09/2018 $479.00
TENN HOUSE REP CAUCUS
PO BOX 198814
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 12/15/2018 $1,000.00
TENN HOUSE REP CAUCUS
PO BOX 198814
NASHVILLE , TN 37219
LEG. STAFF CHRISTMAS BONUS 12/18/2018 $300.00
THE KINGS ACADEMY
202 SMOTHERS ROAD
SEYMOUR , TN 37865
DONATIONS 11/15/2018 $250.00
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE
SEVIERVILLE , TN 37876
ADVERTISING 12/07/2018 $150.00
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 12/31/2018 $368.33
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266
TELEPHONE 11/27/2018 $372.42
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,963.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,963.02

Ending Balance

ENDING BALANCE
$16,014.53


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$348.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $348.00 $0.00 $348.00

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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