2017 Pre-General for MARK PODY submitted on 12/12/2017
Beginning Balance
$47,826.87
Receipts
Monetary Contributions, Unitemized
$2,591.40
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A BETTER TOMORROW
161 ROSA PARKS BLVD. NASHVILLE , TN 37203 |
P | General | 07/14/2020 | $500.00 | $500.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 07/17/2020 | $1,000.00 | $1,000.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 07/08/2020 | $500.00 | $500.00 |
|
CAGLE
, MELANIE
4557 ELKINS DRIVE CENTERVILLE , TN 37033 ATTORNEY AT LAW SELF EMPLOYED |
General | 07/17/2020 | $500.00 | $500.00 | |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | General | 07/14/2020 | $250.00 | $250.00 |
|
DUGGER JR
, JAMES
700 RUTHERFORD LN COLUMBIA , TN 38401 BROKER CRYE LEIKE REALTORS |
General | 07/21/2020 | $200.00 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/01/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,941.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,941.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $4.20 |
| DONATIONS | $30.00 |
| VOLUNTEER APPRECIATION | $55.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO ROAD STE 329 WALTHAM , MA 02451 |
PROFESSIONAL SERVICES | 07/21/2020 | $503.76 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 07/17/2020 | $500.00 |
|
DICKSON CO COMMUNITY CLINIC
127 CRESTVIEW PARKWAY DICKSON , TN 37055 |
DONATIONS | 07/14/2020 | $200.00 | |
|
HIGHLAND COMPUTER SERVICE
105 1.2 MATHIS DRIVE STE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 07/10/2020 | $450.00 | |
|
HOBBY LOBBY
344 THORNTON DRIVE DICKSON , TN 37055 |
FRAMING FOR RESOLUTIONS/CONSTITUENTS | 07/17/2020 | $112.99 | |
|
LOVE'S TRAVEL STOP
2971 HWY 48 S DICKSON , TN 37055 |
GAS | 07/06/2020 | $56.03 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 07/10/2020 | $1,000.00 | |
|
TILLIS
, THOMAS R.
3540 RIVERVIEW ROAD LEWISBURG , TN 37091 |
C | DONATIONS | 07/17/2020 | $500.00 |
|
WHITE
, JEFFREY
2140 MAYSVILLE RD DICKSON , TN 37055 |
CONTRACT LABOR | 07/14/2020 | $92.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,122.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,122.16
Ending Balance
ENDING BALANCE
$42,646.11
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