Amended 2022 1st Quarter for RON GANT submitted on 07/08/2022
Beginning Balance
$210,769.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN. PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | Primary | 07/10/2020 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/18/2020 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 07/13/2020 | $1,000.00 | $2,000.00 |
|
CAMPER
, KAREN
4229 OXFORD PARK MEMPHIS , TN 38166 LEGISLATOR STATE OF TENNESSEE |
Primary | 07/08/2020 | $500.00 | $500.00 | |
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | Primary | 07/18/2020 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/13/2020 | $500.00 | $1,000.00 |
|
CUMBERLAND HOSPITALITY GROUP, LLC
2607 CRUMP DRIVE NASHVILLE , TN 37214 |
Primary | 07/27/2020 | $250.00 | $250.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | Primary | 07/09/2020 | $750.00 | $750.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | Primary | 07/27/2020 | $2,500.00 | $2,500.00 |
|
DOC HOLLIDAYS OF NASHVILLE LLC
2607 CRUMP DR, 2ND FLOOR NASHVILLE , TN 37214 |
Primary | 07/27/2020 | $1,000.00 | $1,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 07/27/2020 | $500.00 | $1,000.00 |
|
HOBBS
, JAMES BARRETT
124 SPRING VALLEY RD NASHVILLE , TN 37214 BUSINESS OWNER SELF |
Primary | 07/27/2020 | $750.00 | $750.00 | |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | Primary | 07/24/2020 | $500.00 | $500.00 |
|
PURINGTON
, REBECCA
6536 HIDDEN HOLLOW TRL BRENTWOOD , TN 37027 PRESIDENT PAIRING PARTNER, LLC |
Primary | 07/07/2020 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/09/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/27/2020 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/23/2020 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/15/2020 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 07/27/2020 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/22/2020 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2020 | $500.00 | $2,500.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | Primary | 07/27/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 07/20/2020 | $500.00 | $500.00 |
|
WARD
, GENE
2539 MIAMI AVE NASHVILLE , TN 37214 ATTORNEY RETIRED |
Primary | 07/13/2020 | $200.00 | $400.00 |
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
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $29.63 |
| CREDIT CARD FEES | $1.75 |
| CREDIT CARD FEES | $0.99 |
| CREDIT CARD FEES | $28.64 |
| CREDIT CARD FEES | $1.75 |
| EMAIL MARKETING | $47.36 |
| STAMPS | $11.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
MAIL SERVICES | 07/06/2020 | $5,534.99 | |
|
JMH ENTERPRISES
476 BOWLING BRANCH RD COTTONTOWN , TN 37048 |
WEBSITE MAINTENANCE | 07/06/2020 | $175.00 | |
|
SPI
98 BELINDA DR MT. JULIET , TN 37122 |
T-SHIRTS | 07/02/2020 | $124.32 | |
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 07/01/2020 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,898.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,898.91
Ending Balance
ENDING BALANCE
$189,870.21
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