2016 Pre-Primary for MARK PODY submitted on 07/28/2016
Beginning Balance
$80,477.17
Receipts
Monetary Contributions, Unitemized
$529.00
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 | General | 01/07/2019 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2019 | $1,000.00 | $7,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,676.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,676.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $25.11 |
| CAMPAIGN SUPPLIES | $90.06 |
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $20.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
767 5TH AVE NEW YORK , NY 10153 |
PHONE REPAIR | 12/06/2018 | $215.57 | |
|
BILL LEE INAUGURAL INC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
GOVERNOR LEE INAGURAL CELEBRATION | 12/18/2018 | $500.00 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 12/07/2018 | $35.83 | |
|
CARABELLES
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
FOOD / BEVERAGE | 11/02/2018 | $55.14 | |
|
CUMBERLAND CAFE
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 11/02/2018 | $24.80 | |
|
CUMBERLAND CAFE
MARKET STREET DAYTON , TN 37321 |
FOOD / BEVERAGE | 10/31/2018 | $42.74 | |
|
DAYTON COFFEE SHOP
SECOND AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 01/02/2019 | $31.07 | |
|
DOUGLAS HENRY STATE MUSEUM
1000 ROSA PARKS BLVD NASHVILLE , TN 37208 |
CAMPAIGN SUPPLIES | 12/15/2018 | $78.66 | |
|
EAGLE DUGOUT CLUB
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 01/09/2019 | $150.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 01/14/2019 | $1,929.03 | |
|
HENNEN'S
193 CHESTNUT ST CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/31/2018 | $24.81 | |
|
JONES
, BRITTNEY
1461 MADISON CREEK RD GOODLETSVILLE , TN 37072 |
CAMPAIGN WORKERS | 12/17/2018 | $200.00 | |
|
MONKEY TOWN BREWING
287 1ST AVE DAYTON , TN 37321 |
FOOD / BEVERAGE | 01/03/2019 | $23.80 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 12/17/2018 | $156.70 | |
|
RHEA COUNTY UNITED WAY
224 4TH AVE STE 101 DAYTON , TN 37321 |
DONATIONS | 01/09/2019 | $255.00 | |
|
RHEA MEDICAL FOUNDATION
9400 RHEA COUNTY HWY DAYTON , TN 37321 |
DONATIONS | 12/03/2018 | $100.00 | |
|
RICHLAND WINE AND SPIRITS
16TH AVE DAYTON , TN 37321 |
FOOD BEV CAMPAIGN FUND RAISER | 12/28/2018 | $305.14 | |
|
RIVERSIDE WINE & SPIRITS
600 MANUFACTURERS RD CHATTANOOGA , TN 37405 |
FOOD BEV CAMPAIGN EVENT | 10/30/2018 | $228.28 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN WORKERS | 12/18/2018 | $500.00 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD DAYTON , TN 37321 |
MILEAGE | 01/14/2019 | $1,384.56 | |
|
VERIZON
PO BOX 408 NEWARK , NJ 07101 |
TELEPHONE | 01/14/2019 | $578.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,529.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,529.45
Ending Balance
ENDING BALANCE
$88,623.72
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
$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