Pre-General for MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC. submitted on 10/28/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BEVERAGES | $3.92 |
| BEVERAGES | $49.71 |
| BEVERAGES | $8.77 |
| BEVERAGES | $34.43 |
| BEVERAGES | $29.49 |
| CONTRIBUTION | $20.00 |
| CONTRIBUTION | $100.00 |
| DRINKS | $17.81 |
| DRINKS | $15.00 |
| DRINKS | $55.25 |
| DRINKS | $26.84 |
| DRINKS | $50.80 |
| DRINKS/BEVERAGES | $23.58 |
| FOOD / BEVERAGE | $37.55 |
| FOOD / BEVERAGE | $32.54 |
| FOOD / BEVERAGE | $34.69 |
| FOOD / BEVERAGE | $10.59 |
| FOOD / BEVERAGE | $14.04 |
| FOOD / BEVERAGE | $32.06 |
| FOOD / BEVERAGE | $52.69 |
| FOOD / BEVERAGE | $48.75 |
| FOOD / BEVERAGE | $11.11 |
| FOOD / BEVERAGE | $5.25 |
| FOOD / BEVERAGE | $16.19 |
| GIFT TO CAMPAIGN STAFF | $60.35 |
| PARKING | $8.00 |
| PUBLIC TRANSPORTATION | $27.07 |
| PUBLIC TRANSPORTATION | $6.49 |
| PUBLIC TRANSPORTATION | $6.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JEFF RUBY'S STEAKHOUSE
300 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/24/2019 | $306.81 | ||||
|
KAI BRUNSON CANCER FUND
2113 EMERY LANE FRANKLIN , TN 37064 |
CONTRIBUTION | 07/20/2019 | $225.00 | ||||
|
LATINOS FOR TENNESSEE
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
P | CONTRIBUTION | 10/27/2019 | $250.00 | |||
|
LEUTY ACCOUNTING
3333 ASPEN GROVE DR #140 FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 09/01/2019 | $900.00 | ||||
|
NEIGHBORS RESTAURANT
313 JEFFERSON NASHVILLE , TN 37209 |
DRINKS/BEVERAGES | 08/01/2019 | $399.77 | ||||
|
NOT FORGOTTEN FOUNDATION
6710 CHATHAM PARK DRIVE BRANDYWINE , MD 20613 |
CONTRIBUTION | 11/04/2019 | $215.44 | ||||
|
STK STEAK HOUSE
700 12TH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/22/2019 | $273.17 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$0.00
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