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Amended 2018 Pre-Primary for REGINALD TATE submitted on 08/01/2018

Beginning Balance

$32,827.99

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $29.08
FOOD / BEVERAGE $32.60
GIFT / STAFF MEMBER(S) $62.93
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOY SCOUTS OF AMERICA
3414 HILLSBORO PIKE
NASHVILLE , TN 37215
DONATIONS 05/21/2019 $100.00
CHESAPEAKE'S
9630 PARKSIDE DRIVE
KNOXVILLE , TN 37922
MEETING FOOD & BEVERAGE 05/14/2019 $109.52
CHS FOOTBALL ALUMNI CLUB
151 RICHVIEW ROAD
CLARKSVILLE , TN 37043
DONATIONS 03/18/2019 $500.00
COSTCO 0630
6670 CHARLOTTE PIKE
NASHVILLE , TN 37207
OFFICE SUPPLIES 02/11/2019 $258.36
COSTCO 0630
6670 CHARLOTTE PIKE
NASHVILLE , TN 37207
OFFICE SUPPLIES 01/16/2019 $115.81
FARMER , ANDREW ELLIS
103 COMMERCE STREET
SEVIERVILLE , TN 37862
C CAMPAIGN CONTRIBUTION 06/03/2019 $1,000.00
GEIST
311 JEFFERSON STREET
NASHVILLE , TN 37208
FOOD / BEVERAGE 02/10/2019 $165.33
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH
NASHVILLE , TN 37219
MEETING FOOD & BEVERAGE 05/20/2019 $216.59
JEFF RUBY'S STEAK HOUSE
300 4TH AVENUE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 01/22/2019 $321.14
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE
NASHVILLE , TN 37203
MEETING FOOD & BEVERAGE 05/10/2019 $606.39
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/29/2019 $100.43
LEADERSHIP CLARKSVILLE, INC.
25 JEFFERSON STREET
CLARKSVILLE , TN 37040
DUES / SUBSCRIPTIONS 03/22/2019 $50.00
MONTGOMERY COUNTY REPUBLICAN PARTY
1817 A MADISON STREET, STE 1
CLARKSVILLE , TN 37043
LINCOLN REAGAN DAY DINNER SPONSORSHIP 03/18/2019 $700.00
RAFFERTY'S
2813 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 02/02/2019 $44.75
RAFFERTY'S
2813 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
FOOD / BEVERAGE 01/25/2019 $56.05
SAM'S CLUB
2840 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 37040
OFFICE SUPPLIES 01/16/2019 $705.03
TENNESSEE 4-H FOUNDATION
408 NORTH MAIN STREET
SPRINGFIELD , TN 37172
SPONSORSHIP DONATION 05/21/2019 $250.00
THOMPSON , TONY
P.O. BOX 2103
BRENTWOOD , TN 37024
IROQUOIS STEEPLECHASE 05/06/2019 $724.50
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRANSPORTATION / IN-SESSION 04/17/2019 $12.82
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRANSPORTATION / IN-SESSION 02/21/2019 $12.21
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRANSPORTATION / IN-SESSION 02/21/2019 $12.76
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRANSPORTATION / IN-SESSION 02/05/2019 $8.81
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRANSPORTATION / IN-SESSION 01/19/2019 $8.16
UBER
1751 PINNACLE DRIVE, STE 600
MCLEAN , VA 22102
TRANSPORTATION / IN-SESSION 01/19/2019 $5.00
WOOLWORTH ON FIFTH
221 5TH AVENUE NORTH
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/15/2019 $233.65
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$31,028.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,028.50

Ending Balance

ENDING BALANCE
$29,049.49


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

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