1st Quarter for BB&S GOOD GOVT. COMMITTEE submitted on 04/08/2014
Beginning Balance
$1,258.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
06/26/2019 | $200.00 | |
|
AUDIT ADJUSTMENT
404 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219 |
07/01/2019 | $432.09 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
03/10/2019 | $100.00 | |
|
BASSONI
, POLLY
1029 SOUTH RIDGE DRIVE PORTLAND , TN 37148 RETIRED RETIRED |
02/07/2019 | $90.00 | |
|
BRUCE
, TOM
1004 CREEK GLEN CT HENDERSONVILLE , TN 37066 RETIRED RETIRED |
06/26/2019 | $100.00 | |
|
GAZDAG
, GAIL
143 EAST HARBOR HENDERSONVILLE , TN 37075 RETIRED |
05/14/2019 | $100.00 | |
|
GAZDAG
, GAIL
143 EAST HARBOR HENDERSONVILLE , TN 37075 RETIRED |
03/10/2019 | $100.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/26/2019 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
06/05/2019 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
04/30/2019 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
03/04/2019 | $25.00 | |
|
JACKSON
, JEANETTE
115 WOODYSIDE DR HENDERSONVILLE , TN 37075 RETIRED RETIRED |
01/24/2019 | $25.00 | |
|
MARLIN
, ANN
P.O. BOX 142 PORTLAND , TN 37148 NURSE BEST EFFORT |
03/10/2019 | $100.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
06/05/2019 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
04/30/2019 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
03/04/2019 | $25.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
01/24/2019 | $25.00 | |
|
SWEENEY
, LUCY
1529 HUNT CLUB GALLATIN , TN 37066 PSYCHOLOGIST SELF-EMPLOYED |
06/26/2019 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $15.63 |
| OFFICE EXPENSE | $527.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARL R WELLS AND ASSOC
P.O.BOX 357 GALLATIN , TN 37066 |
LIABILITY INSURANCE | 05/09/2019 | $317.00 | ||||
|
FLOWER CART FLORIST
3159 US 9 OLD BRIDGE , NJ 08857 |
FLOWERS | 05/09/2019 | $159.93 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 06/28/2019 | $59.61 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 05/26/2019 | $29.89 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 04/22/2019 | $33.44 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 03/27/2019 | $37.72 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 03/04/2019 | $35.10 | ||||
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
UTILITIES | 01/27/2019 | $32.62 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 06/07/2019 | $9.46 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 05/09/2019 | $11.30 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 04/09/2019 | $21.95 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 03/01/2019 | $28.22 | ||||
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 02/07/2019 | $41.21 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 05/09/2019 | $125.00 | ||||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 02/02/2019 | $125.00 | ||||
|
HERMITAGE EMBRODIERY
241 JACKSON MEADOWS DR HERMITAGE , TN 37076 |
CAPS | 05/02/2019 | $287.90 | ||||
|
MACKLER FOR SENATE
P.O. BOX 41012 NASHVILLE , TN 37204 |
CAMPAIGN CONTRIBUTION | 03/29/2019 | $100.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 04/18/2019 | $300.00 | ||||
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 01/18/2019 | $300.00 | ||||
|
PORTLAND LIONS CLUB
PO BOX 10 PORTLAND , TN 37148 |
BOOTH | 01/27/2019 | $175.00 | ||||
|
TENN. DEMOCRATIC PARTY
319 PLUS PARK BLVD SUITE 202 NASHVILLE , TN 37217 |
DINNER TICKETS | 05/15/2019 | $600.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 02/07/2019 | $50.00 | |||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 05/24/2019 | $122.70 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POSTAGE | 03/11/2019 | $192.00 | ||||
|
UNITED STATES POST OFFICE
380 MAPLE ST GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL FEE | 02/05/2019 | $92.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,100.00
Ending Balance
ENDING BALANCE
$1,258.60
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