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2012 Pre-Primary for BARRY DOSS submitted on 07/26/2012

Beginning Balance

$24,242.62

Receipts

Monetary Contributions, Unitemized
$599.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P 10/23/2020 $3,000.00 $3,000.00
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250
SAN RAFAEL , CA 94901
P 10/16/2020 $2,000.00 $2,000.00
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700
WASHINGTON , DC 20004
P 10/23/2020 $2,500.00 $2,500.00
EBAY, INC.
MILLER AND OLSON, LLP
BURLINGAME , CA 94010
P 10/23/2020 $500.00 $500.00
GHERTNER , SCOTT
3619 TRIMBLE RD
NASHVILLE , TN 37215
PRESIDENT
GHERTNER AND CO
10/23/2020 $500.00 $500.00
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC
CEDAR FALLS , IA 50613
P 10/16/2020 $500.00 $500.00
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800
CHICAGO , IL 60661
P 10/16/2020 $500.00 $500.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P 10/13/2020 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 10/16/2020 $1,000.00 $1,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/13/2020 $7,500.00 $7,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,549.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,549.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HENSLEY , JOEY
855 SUMMERTOWN HWY.
HOHENWALD , TN 38462
C CONTRIBUTION 10/02/2020 $1,000.00
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
MILEAGE 10/01/2020 $71.30
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
MILEAGE 10/10/2020 $200.10
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
MILEAGE 10/06/2020 $81.65
WALLEY , PAGE
814 SHELBY LANE
BOLIVAR , TN 38008
C CONTRIBUTION 10/10/2020 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,913.07

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,913.07

Ending Balance

ENDING BALANCE
$1,878.55


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
Loans Beg Balance Paid End Balance*
JOHNSON , JACK
915 LEWISBURG PIKE
FRANKLIN , TN 37064
$5,000.00 $0.00 $5,000.00

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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