Pre-General for WALLER LANSDEN PAC submitted on 10/30/2018
Beginning Balance
$16,656.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATTEN
, JIMMY
128 BAYVIEW DRIVE HENDERSONVILLE , TN 37075 GENERAL CONTRACTOR BATTEN \& SHAW, INC. |
01/24/2019 | $500.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND LANE BRENTWOOD , TN 37027 PRESIDENT COMPASS PARTNERS |
03/07/2019 | $500.00 | |
|
CARTER GROUP, LLC
5186 REMINGTON DRIVE BRENTWOOD , TN 37027 |
03/07/2019 | $500.00 | |
|
MARCUS
, JUSTIN
203 LETTERMAN ROAD KNOXVILLE , TN 37919 PROJECT MANAGER JOSEPH CONSTRUCTION |
01/24/2019 | $500.00 | |
|
NEAL
, BRENT
1464 WILLOWBROOKE CIRCLE FRANKLIN , TN 37069 INSURANCE AGENT FRANK E NEAL \& CO |
01/24/2019 | $500.00 | |
|
OZBORNE
, KIT
2971 KRAFT DRIVE NASHVILLE , TN 37204 PROJECT MANAGER T.W. FRIERSON |
01/24/2019 | $500.00 | |
|
PARKES
, CLAY
903 RIVERWOOD CT FRANKLIN , TN 37069 ASST PROJECT MGR - GC THE PARKES COMPANIES, INC. |
01/24/2019 | $500.00 | |
|
PARKINSON
, DANIEL
500 TROTTERS PL FRANKLIN , TN 37067 CONTRACTOR BRASSFIELD & GORRIE |
01/24/2019 | $500.00 | |
|
PYLE
, ERIC
1000 HEALTH PARK DRIVE BRENTWOOD , TN 37027 GENERAL CONTRACTOR BELL AND ASSOCIATES CONSTRUCTION |
01/24/2019 | $500.00 | |
|
SMITH
, RICHARD
231 3RD AVE NORTH NASHVILLE , TN 37201 ATTORNEY SMITH CASHION & ORR |
01/24/2019 | $500.00 | |
|
STANSELL
, DAVID
4028 OVERBROOK DR. NASHVILLE , TN 37204 PRESIDENT STANSELL ELECTRIC CO. |
02/25/2019 | $500.00 | |
|
SWAIN
, CASIN
10162 STINSON ST MILAN , TN 37919 PROJECT MANAGER PAVEMENT RESTORATIONS |
02/25/2019 | $500.00 | |
|
TRADES UNLIMITED
322 HERMITAGE AVE. NASHVILLE , TN 37210 |
01/24/2019 | $500.00 | |
|
WAKEFIELD
, ERIN
10646 DUTCHTOWN RD KNOXVILLE , TN 37930 DRYWALL CONTRACTOR THE WAKEFIELD CORPORATION |
01/24/2019 | $500.00 | |
|
WALKER
, MICHAEL J.
215 NEPTUNE DRIVE HENDERSONVILLE , TN 37075 PRESIDENT WALKER ELECTRIC COMPANY |
01/24/2019 | $500.00 | |
|
WARNER
, JOHN
407 SPENCE LANE NASHVILLE , TN 37210 ELECTRICAL SUBCONTRACTOR ABEC ELECTRIC |
01/24/2019 | $500.00 | |
|
WILLIAMS
, SHAY
889 VAN LEER DRIVE NASHVILLE , TN 37220 VP THE COMFORT GROUP |
01/24/2019 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRILEY
, DAVID
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
CONTRIBUTION | 06/26/2019 | $1,500.00 | ||||
|
COMMITTEE TO ELECT JANET TESTERMAN
5923 KINGSTON PIKE, SUITE 180 KNOXVILLE , TN 37919 |
CONTRIBUTION | 06/26/2019 | $500.00 | ||||
|
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, STE 100 NASHVILLE , TN 37205 |
SPONSORSHIP | 05/09/2019 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$16,656.86
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