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)
(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)
(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