Pre-General for WALLER LANSDEN PAC submitted on 10/27/2014
Beginning Balance
$19,754.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3LS INC.
301 S. PERIMETER PARK RD NASHVILLE , TN 37211 |
09/16/2019 | $2,500.00 | |
|
ADVANCE FINANCIAL LLC
100 OCEANSIDE DR NASHVILLE , TN 37204 |
07/01/2019 | $10,000.00 | |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | 07/01/2019 | $4,500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 07/01/2019 | $2,500.00 |
|
BRIGGS
, RICHARD
2235 BREAKWATER DRIVE KNOXVILLE , TN 37922 |
C | 07/01/2019 | $1,250.00 |
|
CAMPAIGN TO ELECT JOHN STANBERY
413 BERYWOOD TRAIL CLEVELAND , TN 37312 |
07/22/2019 | $318.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 09/05/2019 | $5,000.00 |
|
COMBS INDUSTRIAL SERVICES INC
1421 BAPTIST WORLD CENTER DR NASHVILLE , TN 37207 |
07/01/2019 | $1,000.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/22/2019 | $10,000.00 |
|
FRANKLIN COUNTY REPUBLICAN PARTY
P.O.BOX 205 WINCHESTER , TN 37398 |
P | 01/07/2020 | $150.00 |
|
HAILE
, FERRELL
P.O. BOX 816 GALLATIN , TN 37066 |
C | 08/14/2019 | $500.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 07/09/2019 | $5,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 09/16/2019 | $2,500.00 |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | 10/21/2019 | $500.00 |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | 12/01/2019 | $10,000.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 07/01/2019 | $10,000.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | 12/28/2019 | $1,000.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 10/10/2019 | $600.00 |
|
MAURY COUNTY REPUBLICAN PARTY PAC
3849 STONECREST DRIVE COLUMBIA , TN 38401 |
P | 12/22/2019 | $173.00 |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | 07/01/2019 | $5,000.00 |
|
RE-ELECT ETHAN WHITE
4915 SANDY TRAIL APISON , TN 37302 |
10/10/2019 | $300.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 09/05/2019 | $2,500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 10/10/2019 | $300.00 |
|
ROANE COUNTY REPUBLICAN PARTY PAC
1001 BRADFORD WAY KINGSTON , TN 37763 |
P | 10/21/2019 | $375.00 |
|
SUMNER COUNTY GOP
623 E. MAIN ST. HENDERSONVILLE , TN 37075 |
09/17/2019 | $1,845.00 | |
|
TAILGATE TN LLC
922 RIVERVIEW DR FRANKLIN , TN 37064 |
10/10/2019 | $150.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 08/01/2019 | $2,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 08/28/2019 | $2,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 08/19/2019 | $2,500.00 |
|
TN RAILROAD ASSOCIATION
4 NORTHWOOD AVE JACKSON , TN 38301 |
10/10/2019 | $2,500.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 08/21/2019 | $2,500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 07/01/2019 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $98.94 |
| GIFTS/FLOWERS | $104.90 |
| MARKETING/INTERNET | $35.56 |
| MEALS | $620.91 |
| OFFICE SUPPLIES | $236.95 |
| PARKING | $283.48 |
| PERMITS | $100.98 |
| PRINTING | $81.18 |
| TRAVEL-FUEL | $2,203.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/25/2019 | $75.26 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/25/2019 | $167.78 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/26/2019 | $129.99 | ||||
|
AMAZON.COM
410 TERRY ST SEATTLE , WA 98109 |
OFFICE SUPPLIES | 07/02/2019 | $231.08 | ||||
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE EQUIPMENT | 08/09/2019 | $1,499.00 | ||||
|
APPLE STORE
2126 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
OFFICE EQUIPMENT | 07/22/2019 | $655.48 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 01/06/2020 | $277.47 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK FEES | 12/30/2019 | $1,051.88 | ||||
|
BARE BONES
906 51ST AVE N NASHVILLE , TN 37209 |
MEALS | 09/23/2019 | $75.19 | ||||
|
BARE BONES
906 51ST AVE N NASHVILLE , TN 37209 |
MEALS | 07/22/2019 | $51.52 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 12/17/2019 | $794.00 | ||||
|
CITGO-FLASH
1425 NORTH HWY FAIRVIEW , TN 37062 |
TRAVEL-FUEL | 07/18/2019 | $416.25 | ||||
|
COMCAST
PO. BOX 105257 ATLANTA , GA 30348 |
OFFICE CABLE | 10/22/2019 | $417.50 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 12/14/2019 | $348.12 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE EQUIPMENT | 10/22/2019 | $238.61 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 09/23/2019 | $215.31 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 08/27/2019 | $235.37 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
MEALS | 07/17/2019 | $153.36 | ||||
|
DAWKINS
, CANDICE
305 HANCOCK ST NASHVILLE , TN 37207 |
TRAVEL / MILEAGE | 12/14/2019 | $106.56 | ||||
|
DENNIS SHEFFIELD MERCHANDISING
2606 GRISSOM DR NASHVILLE , TN 37204 |
T-SHIRTS | 09/11/2019 | $885.50 | ||||
|
DIGICERT
2801 N. THANKSGIVING WAY LEHI , UT 84043 |
COMPUTER EXPENSE | 09/09/2019 | $414.00 | ||||
|
DISCOUNTMUGS
12610 NW 115TH ST MIAMI , FL 33178 |
PROMOTIONS/GIFTS | 11/13/2019 | $439.51 | ||||
|
DOUBLETREE-MURFREESBORO
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
MEETING EXPENSE | 08/26/2019 | $2,583.00 | ||||
|
DOUBLETREE-MURFREESBORO
1850 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CATERING | 08/19/2019 | $200.00 | ||||
|
DROPBOX
1800 OWENS ST SAN FRANCISCO , CA 94158 |
DUES / SUBSCRIPTIONS | 08/27/2019 | $119.88 | ||||
|
EASTERN ALLIANCE
PO BOX 83777 LANCASTER , PA 17608 |
LIABILITY INSURANCE | 10/09/2019 | $416.00 | ||||
|
EMBASSY SUITES
820 CRESCENT CENTRE DR FRANKLIN , TN 37067 |
TRAVEL | 07/18/2019 | $295.42 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 11/01/2019 | $32.61 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 09/03/2019 | $91.09 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 10/01/2019 | $29.24 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 09/30/2019 | $900.00 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 08/01/2019 | $200.00 | ||||
|
FACEBOOK
1 HACKER WAY PALO ALTO , CA 94205 |
MARKETING/INTERNET | 07/01/2019 | $20.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 12/31/2019 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 12/02/2019 | $20.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 10/01/2019 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 09/03/2019 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 08/01/2019 | $29.00 | ||||
|
FOLLOWER.COM
1 HACKER WAY PALO ALTO , CA 94205 |
DUES / SUBSCRIPTIONS | 07/02/2019 | $29.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 10/21/2019 | $12,702.78 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 08/30/2019 | $2,380.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 08/26/2019 | $5,302.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 08/01/2019 | $7,420.70 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
CATERING | 08/01/2019 | $11,016.64 | ||||
|
GREASE MONKEY
2739 N. HIGHLAND AVE JACKSON , TN 38305 |
TRP AUTO REPAIR | 12/17/2019 | $483.87 | ||||
|
GREASE MONKEY
2739 N. HIGHLAND AVE JACKSON , TN 38305 |
TRP AUTO REPAIR | 07/18/2019 | $161.25 | ||||
|
HAMPTON INN
7013 SHALLOWFORD RD CHATTANOOGA , TN 37421 |
TRAVEL | 12/17/2019 | $330.93 | ||||
|
HAMPTON INN
3750 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
TRAVEL | 12/17/2019 | $136.60 | ||||
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 12/17/2019 | $308.12 | ||||
|
HAMPTON INN
64 HOSPITALITY DR CROSSVILLE , TN 38555 |
TRAVEL | 12/17/2019 | $133.22 | ||||
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 12/17/2019 | $301.35 | ||||
|
HAMPTON INN
508 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
TRAVEL | 07/18/2019 | $687.10 | ||||
|
HAMPTON INN
9128 EXECUTIVE PARK DR KNOXVILLE , TN 37923 |
TRAVEL | 07/18/2019 | $395.02 | ||||
|
HAMPTON-LITTLE ROCK
320 RIVER MARKET AVE LITTLE ROCK , AR 72201 |
TRAVEL | 12/17/2019 | $426.06 | ||||
|
HERMITAGE GOLF CLUB
3939 OLD HICKORY BLVD NASHVILLE , TN 37138 |
MEETING EXPENSE | 12/17/2019 | $3,950.95 | ||||
|
HERMITAGE GOLF CLUB
3939 OLD HICKORY BLVD NASHVILLE , TN 37138 |
EVENT FEES | 12/09/2019 | $1,070.65 | ||||
|
HERMITAGE GOLF CLUB
3939 OLD HICKORY BLVD NASHVILLE , TN 37138 |
CATERING | 11/02/2019 | $2,685.00 | ||||
|
HERMITAGE GOLF CLUB
3939 OLD HICKORY BLVD NASHVILLE , TN 37138 |
EVENT DEPOSIT / RENT | 08/19/2019 | $1,000.00 | ||||
|
HILTON GARDEN INN
1335 CONFERENCE CENTER BLVD MURFREESBORO , TN 37129 |
TRAVEL | 07/18/2019 | $211.43 | ||||
|
INFOGRAM.COM
ONE HACKER WAY PALO ALTO , CA 94158 |
COMPUTER EXPENSE | 12/30/2019 | $312.40 | ||||
|
KROGER
2131 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
MEALS | 09/27/2019 | $101.90 | ||||
|
LIBERTY PARTY RENTAL
2120 CRESTMOOR RD NASHVILLE , TN 37215 |
EVENT SUPPLIES RENTALS | 11/20/2019 | $661.75 | ||||
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
PRODUCTION / LIGHTING | 08/14/2019 | $19,157.00 | ||||
|
MARRIOTT - MT. JULIET
1980 PROVIDENCE PARKWAY MT. JULIET , TN 37122 |
CATERING / VENUE RENT | 11/08/2019 | $3,782.78 | ||||
|
MIKE ORTEGA PRODUCTIONS
905 NATCHEZ BLVD OPELOUSAS , LA 70570 |
MEDIA-RADIO | 07/22/2019 | $200.00 | ||||
|
NINKI JAPANESE
4530 HARDING PIKE NASHVILLE , TN 37205 |
MEALS | 09/26/2019 | $105.29 | ||||
|
SCREENBROIDERY
8481 BASH ST INDIANAPOLIS , IN 46250 |
PRINTING | 09/03/2019 | $179.31 | ||||
|
SHELL OIL
230 OIL WELL RD JACKSON , TN 38305 |
TRAVEL-FUEL | 12/17/2019 | $389.20 | ||||
|
SIGNARAMA
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
PRINTING | 10/02/2019 | $563.12 | ||||
|
SIMPLIFY CO.
300 VALLEY WOODS DR THE WOODLANDS , TX 77380 |
COMPUTER EXPENSE | 09/22/2019 | $265.00 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-GRILLS | 12/19/2019 | $8,247.14 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL-GRILLS | 12/03/2019 | $4,567.75 | ||||
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 08/22/2019 | $124.69 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 01/08/2020 | $875.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 12/23/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/25/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 10/28/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/16/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/26/2019 | $1,750.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/22/2019 | $1,750.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 10/08/2019 | $22,500.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 09/05/2019 | $17,893.48 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 08/01/2019 | $25,000.00 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 08/23/2019 | $20,000.00 | ||||
|
TWITTER
1355 MARKET ST SAN FRANCISCO , CA 94158 |
MARKETING/INTERNET | 12/04/2019 | $335.69 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 12/16/2019 | $1,417.75 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 12/16/2019 | $1,417.75 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 09/30/2019 | $9.25 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-GLOVER | 09/09/2019 | $5,000.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-GLOVER | 08/30/2019 | $4,782.12 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE-GLOVER | 08/26/2019 | $3,953.81 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 08/26/2019 | $65.10 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 08/22/2019 | $15.40 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 08/14/2019 | $500.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/25/2019 | $4,000.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/15/2019 | $315.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/10/2019 | $70.00 | ||||
|
UNITED STATES POST OFFICE
4501 CHARLOTTE PIKE NASHVILLE , TN 37209 |
POSTAGE | 07/08/2019 | $165.00 | ||||
|
VIRGINIA REPUBLICAN PARTY
15 EAST GRACE ST RICHMOND , VA 23219 |
TRANSFER STATE TO STATE | 12/17/2019 | $20,000.00 | ||||
|
VIRGINIA REPUBLICAN PARTY
15 EAST GRACE ST RICHMOND , VA 23219 |
TRANSFER STATE TO STATE | 11/01/2019 | $126,000.00 | ||||
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 12/14/2019 | $29.91 | ||||
|
WALGREENS
1804 CHARLOTTE AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/17/2019 | $122.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | REFUND OF CAMPAIGN CONTRIBUTION | 01/13/2020 | [ $500.00 ] | ||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 09/12/2019 | [ $18,900.00 ] | |||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 08/30/2019 | [ $2,380.00 ] | |||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
POSTAGE-GLOVER | 08/30/2019 | [ $4,782.12 ] | |||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 08/26/2019 | [ $5,302.00 ] | |||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
POSTAGE-GLOVER | 08/26/2019 | [ $3,953.81 ] | |||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
POSTAGE-GLOVER | 08/01/2019 | [ $6,625.01 ] | |||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
DIRECT MAIL-GLOVER | 07/22/2019 | [ $7,260.00 ] | |||
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | DIRECT MAIL-GRILLS | 12/19/2019 | [ $8,247.14 ] | ||
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | DIRECT MAIL-GRILLS | 12/03/2019 | [ $4,567.75 ] | ||
|
SCREENBROIDERY
8481 BASH ST INDIANAPOLIS , IN 46250 |
PRINTING | 10/24/2019 | [ $170.74 ] |
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$25,254.86
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