2014 3rd Quarter for LEN SILVERMAN submitted on 10/08/2014
Beginning Balance
$44,051.19
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
AREHART
, DR. DAVID
300 11TH AVENUE, SUITE 315 NASHVILLE , TN 37203 PHYSICIAN OAKTREE MEDICAL |
General | 11/06/2018 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | General | 10/19/2018 | $350.00 | $350.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/03/2019 | $500.00 | $500.00 |
|
HAMMON
, DR. JIM
1600 HAMILL ROAD HIXSON , TN 37343 VET NORTHGATE ANIMAL HOSPITAL |
General | 11/02/2018 | $250.00 | $250.00 | |
|
HAMMON
, DR. RANDY
1600 HAMILL ROAD HIXSON , TN 37343 VET NORTHGATE ANIMAL HOSPITAL |
General | 11/02/2018 | $250.00 | $250.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/30/2018 | $500.00 | $500.00 |
|
HOME BUILDERS ASSN OF CHATTANOOGA PAC
3221 HARRISON PIKE CHATTANOOGA , TN 37406 |
P | General | 11/20/2018 | $3,000.00 | $3,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 01/04/2019 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | General | 01/05/2019 | $500.00 | $500.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
SOUTHERN GLAZER OF TENNESSEE PAC
211 7TH AVENUE NORTH, SUITE 401 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 11/20/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/15/2018 | $500.00 | $1,500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/20/2018 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/24/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2018 | $1,000.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/07/2019 | $500.00 | $1,500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/03/2019 | $250.00 | $450.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/28/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANEDOT BANK FEES | $40.60 |
| FOOD / BEVERAGE | $8.93 |
| FOOD / BEVERAGE | $94.74 |
| GAS | $16.25 |
| OFFICE SUPPLIES | $44.42 |
| PARKING FEES | $27.00 |
| PRINTING | $54.63 |
| VOTER DATA | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUTLER CONSULTING
6504 LAKE SHADOWS CIRCLE HIXSON , TN 37343 |
CAMPAIGN CONSULTANT | 11/18/2018 | $2,000.00 | |
|
CHATTANOOGAN.COM
PO BOX 2331 CHATTANOOGA , TN 37409 |
ADVERTISING | 01/10/2019 | $650.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/24/2018 | $98.99 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/24/2018 | $250.00 | |
|
LAKESHORE GRILLE
5600 LAKE RESORT TERRACE #300 CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 11/09/2018 | $3,500.00 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 11/02/2018 | $5,259.75 | |
|
MARKCO PRINTING
1609 HAMILL ROAD HIXSON , TN 37343 |
PRINTING | 11/19/2018 | $390.02 | |
|
MARRIOTT RESIDENCE INN - WEST PALM BEACH
455 HIBISCUS STREET WEST PALM BEACH , FL 33401 |
HOTEL FOR TURNING POINTS USA - SAS CONFERENCE | 01/11/2019 | $1,039.60 | |
|
PUBLIC HOUSE
1110 MARKET STREET CHATTANOOGA , TN 37402 |
CONSTITUENT MEETING: FOOD/BEVERAGE | 01/15/2019 | $666.12 | |
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 01/11/2019 | $10,355.15 | |
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 11/05/2018 | $4,624.51 | |
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 11/05/2018 | $5,730.64 | |
|
TURNING POINTS USA - SAC CONFERENCE
217 HALF E. ILLINOIS ST. LEMONT , IL 60439 |
REIMBURSEMENT: CONFERENCE FEE | 01/11/2019 | $1,500.00 | |
|
WOODWORTH ON 5TH
221 5TH AVE NORTH NASHVILLE , TN 37219 |
FUNDRAISER: FOOD/BEVERAGE | 01/15/2019 | $714.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,616.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,585.80
Ending Balance
ENDING BALANCE
$2,065.39
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 01/01/2019 | $5,768.72 | $0.00 | $5,768.72 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ROSEARTERS, PLLC
POST OFFICE BOX 1108 BRENTWOOD , TN 37024 |
LEGAL FEES | 01/01/2019 | $0.00 | $0.00 | $5,768.72 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00