Pre-Primary for HCA GOOD GOVERNMENT FUND submitted on 07/27/2010
Beginning Balance
$191,911.74
Receipts
Monetary Contributions, Unitemized
$13.49
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/13/2018 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 12/17/2018 | $500.00 |
|
HALL
, WES
223 MADISON ST MADISON , TN 37115 ATTY SELF |
11/26/2018 | $200.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
6307 RAMSGATE COURT BRENTWOOD , TN 37027 |
P | 01/07/2019 | $250.00 |
|
TIFF
, SCOTT
PO BOX 198136 NASHVILLE , TN 37219 ATTORNEY SELF |
10/29/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13.49
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1.00 |
| ADVERTISING | $57.65 |
| CATERING | $79.02 |
| CATERING | $33.48 |
| FLOWERS | $70.00 |
| GAS | $25.00 |
| OFFICE SUPPLIES | $2.72 |
| OFFICE SUPPLIES | $32.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN
, LEVI
4241 VALLEY GROVE DR. HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 11/10/2018 | $332.18 | ||||
|
DAVIDSON COUNTY VETERAN'S TREATMENT COUR
100 JAMES ROBERTSON PKWY NASHVILLE , TN 37219 |
DONATIONS | 11/10/2018 | $100.00 | ||||
|
EAST NASHVILLIAN
PO BOX 60157 NASHVILLE , TN 37206 |
ADVERTISING | 12/21/2018 | $700.00 | ||||
|
LEDGER NEWSPAPER
945 LAURIE LANE GALLATIN , TN 37066 |
ADVERTISING | 11/10/2018 | $89.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 12/31/2018 | $120.18 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 11/04/2018 | $120.18 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 11/04/2018 | $103.79 | ||||
|
MAZZU
, SILVANO
2829 GLEN OAKS DRIVE NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 11/10/2018 | $105.00 | ||||
|
MCCLENDON
, AMANDA
1500 RIVERSDIE RD OLD HICKORY , TN 37138 |
FLAGS | 11/05/2018 | $120.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/10/2018 | $2,000.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/10/2018 | $1,500.00 | ||||
|
NOBEL'S
974 MAIN ST. NASHVILLE , TN 37206 |
CATERING | 11/04/2018 | $352.56 | ||||
|
OSBURN
, FORREST
1171 HUNTINGTON SOUTH PASADENA , CA 91001 |
CAMPAIGN WORKERS | 11/05/2018 | $1,000.00 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 11/10/2018 | $655.50 | ||||
|
SYRACUSE
, JOEY
222 GRAEME NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 11/10/2018 | $72.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,028.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,028.64
Ending Balance
ENDING BALANCE
$184,896.59
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