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Pre-General for BUTLER SNOW PAC submitted on 11/13/2018

Beginning Balance

$49,094.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BITTO , TOM
158 FRANKLIN
FRANKLIN , TN 37064
CONSTRUCTION
J.E. DUNN
08/02/2020 $100.00
CATO , HAL
2712 WORTHAN AVE
NASHVILLE , TN 37215
CEO
THISTLE FARMS
08/26/2020 $150.00
COCKRUM , ROY
300 S. GAY ST, APT 401
KNOXVILLE , TN 38551
UNEMPLOYED
NONE
08/17/2020 $1,600.00
COLEMAN , LORI
1112 CROSS CREEK DR
FRANKLIN , TN 37067
PHYSICAL THERAPIST
SIGNATURE HEALTHCARE
09/14/2020 $100.00
DEMUTH , JAMES
487 KING'S BLUFF RIDGE RD
CELINA , TN 38551
RETIRED
NONE
09/15/2020 $100.00
HAMILTON , JASON
1100 BREYER ST
CELINA , TN 38551
UNEMPLOYED
NONE
09/13/2020 $100.00
HARDIMAN , BETTY JO
620 ENMAIN ST
SMITHVILLE , TN 37166
UNEMPLOYED
NONE
08/31/2020 $100.00
JOHNSON , JANE
2665 ROSLIN RD
DEER LODGE , TN 37726
RETIRED
NONE
09/01/2020 $150.00
JONES , WILLIAM
208 3RD AVE N. #500
NASHVILLE , TN 37201
MANAGER
NASHVILLE LAW OFFICES
09/13/2020 $100.00
MCKEAN , PATRICIA
453 OTTER CREEK LANE
CROSSVILLE , TN 38571
UNEMPLOYED
NONE
08/26/2020 $100.00
MEACHUM , SUSAN
219 CAMELOT COURT
KNOXVILLE , TN 37922
SR STRATEGIC SOURCER
LOCKHEED MARTIN
08/21/2020 $100.00
MITCHELL , BO
6421 RIVERPLACE DR
NASHVILLE , TN 37221
LEGISLATOR
TN
09/18/2020 $250.00
OLSEN , KATHY
PO BOX 150829
NASHVILLE , TN 37215
RETIRED
NONE
08/27/2020 $1,600.00
OLSEN , ROBERT
4416 SUNNYBROOK DR
NASHVILLE , TN 37205
UNEMPLOYED
NONE
09/29/2020 $1,600.00
OLSEN , ROBERT
4416 SUNNYBROOK DR
NASHVILLE , TN 37205
UNEMPLOYED
NONE
08/28/2020 $1,600.00
QUILLEN , ANNE
196 SMEE RD
CROSSVILLE , TN 38572
RETIRED
NONE
10/08/2020 $25.00
QUILLEN , ANNE
196 SMEE RD
CROSSVILLE , TN 38572
RETIRED
NONE
09/08/2020 $25.00
QUILLEN , ANNE
196 SMEE RD
CROSSVILLE , TN 38572
RETIRED
NONE
07/29/2020 $50.00
RICE , SANDRA
201 KENTUCKY AVE
SEWANEE , TN 37373
UNEMPLOYED
NONE
08/12/2020 $50.00
RICE , SANDRA
201 KENTUCKY AVE
SEWANEE , TN 37373
UNEMPLOYED
NONE
08/26/2020 $25.00
RICE , SANDRA
201 KENTUCKY AVE
SEWANEE , TN 37373
UNEMPLOYED
NONE
09/23/2020 $100.00
SAMARDAK , JENNIFER
3408 MAPLE TIMBER DR
ANTIOCH , TN 37013
PRODUCT ANALYST
SARAH CANNON
09/13/2020 $100.00
SANDERS , CHRIS
1704 ERIN LANE
NASHVILLE , TN 37221
EXECUTIVE DIRECTOR
TN EQUALITY PROJECT
09/23/2020 $100.00
SHRIEBER , KURT
405 BUSHNELL ST.
NASHVILLE , TN 37206
UNEMPLOYED
NONE
08/13/2020 $100.00
TODD , ANDREW
1311 GOLF LANE
LIVINGSTON , TN 38570
PHYSYCIAN
SELF-EMPLOYED
08/25/2020 $500.00
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVE.
NASHVILLE , TN 37212
09/17/2020 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contributor C/P Date Amount
OLSEN , ROBERT
4416 SUNNYBROOK DR
NASHVILLE , TN 37205
UNEMPLOYED
NONE
09/29/2020 [ $1,600.00 ]
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $41.82
GAS $139.57
OFFICE SUPPLIES $38.76
SOFTWARE $60.33
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 09/30/2020 $17.72
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 09/22/2020 $12.66
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 09/10/2020 $1.19
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 08/31/2020 $172.17
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 08/23/2020 $76.57
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 08/16/2020 $7.32
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 08/09/2020 $1.98
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 08/02/2020 $9.90
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 07/30/2020 $1.19
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 07/29/2020 $63.66
ACTBLUE
P.O. BOX 382110
CAMBRIDGE , MA 02238
BANK FEES 07/29/2020 $25.11
CORNETT , KRISTI
616 FOWLER FORD RD
PORTLAND , TN 37148
CAMPAIGN WORKERS 09/24/2020 $7.20
CORNETT , KRISTI
616 FOWLER FORD RD
PORTLAND , TN 37148
CAMPAIGN WORKERS 09/17/2020 $3.60
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/31/2020 $330.10
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 09/30/2020 $395.39
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/31/2020 $297.20
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
POSTAGE 07/31/2020 $330.10
FORDHAM , BROOKS
175 SATTERFIELD ROAD
WEST MONROE , LA 71292
CAMPAIGN WORKERS 09/24/2020 $14.60
FORDHAM , BROOKS
175 SATTERFIELD ROAD
WEST MONROE , LA 71292
CAMPAIGN WORKERS 09/17/2020 $33.00
GRASSROOTS ANALYTIC
645 PROSPECT HILL RD
RUTLAND , VT 05701
PROFESSIONAL SERVICES 09/12/2020 $124.85
MOODY , JONATHON
3280 HWY 22S
REAGAN , TN 38368
CAMPAIGN WORKERS 09/24/2020 $240.00
PATTON , ERIC
7078 SONYA DR
NASHVILLE , TN 37209
MILEAGE 09/23/2020 $124.20
PATTON , ERIC
7078 SONYA DR
NASHVILLE , TN 37209
CAMPAIGN WORKERS 09/01/2020 $400.00
PATTON , ERIC
7078 SONYA DR
NASHVILLE , TN 37209
CAMPAIGN WORKERS 09/01/2020 $641.00
PATTON , ERIC
7078 SONYA DR
NASHVILLE , TN 37209
CAMPAIGN WORKERS 08/02/2020 $923.88
PEERLY
303 WILLIAMS AVE SW
HUNTSVILLE , AL 35801
SOFTWARE 08/16/2020 $359.82
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/24/2020 $147.80
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/17/2020 $124.60
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/10/2020 $62.40
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/03/2020 $111.40
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/20/2020 $124.80
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/14/2020 $13.00
RAINES , VICTORIA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/10/2020 $16.00
SAGE , KEELY
1426 HONEYSUCKLE LN
CLARKESVILLE , TN 37040
CAMPAIGN WORKERS 09/06/2020 $100.00
SAGE , KEELY
1426 HONEYSUCKLE LN
CLARKESVILLE , TN 37040
CAMPAIGN WORKERS 09/03/2020 $17.40
SAGE , KEELY
1426 HONEYSUCKLE LN
CLARKESVILLE , TN 37040
CAMPAIGN WORKERS 08/27/2020 $10.20
SAGE , KEELY
1426 HONEYSUCKLE LN
CLARKESVILLE , TN 37040
CAMPAIGN WORKERS 08/02/2020 $100.00
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 08/05/2020 $542.85
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 09/30/2020 $390.99
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 08/12/2020 $74.75
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 08/12/2020 $256.95
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 09/29/2020 $483.69
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 09/14/2020 $175.00
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 09/09/2020 $227.45
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 09/03/2020 $200.70
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 08/24/2020 $185.90
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 08/18/2020 $33.25
UNITED STATES POST OFFICE
BROWN ST
CELINA , TN 38551
POSTAGE 07/29/2020 $468.00
VISTA PRINT
275 WYMAN ST
WALTHAM , MA 02451-1200
ADVERTISING 09/08/2020 $153.65
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/24/2020 $157.80
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/17/2020 $187.20
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/10/2020 $102.60
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 09/09/2020 $219.80
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/27/2020 $400.60
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/20/2020 $114.80
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/14/2020 $11.20
WALKER , MICHAELA
300 GREEN ST
CELINA , TN 38551
CAMPAIGN WORKERS 08/10/2020 $16.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36,050.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,050.00

Ending Balance

ENDING BALANCE
$13,044.06


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

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