1st Quarter for NASHVILLE BUSINESS COALITION submitted on 04/12/2016
Beginning Balance
$5,680.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 12/17/2020 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 11/17/2020 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/08/2021 | $2,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/08/2021 | $500.00 |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | 10/27/2020 | $1,500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 10/28/2020 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 11/05/2020 | $1,000.00 |
|
HILLIS
, LARRY
228 OLD COLUMBIA RD DICKSON , TN 37055 RETIRED RETIRED |
11/26/2020 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/16/2020 | $1,000.00 |
|
JOYCE
, DONNA
PO BOX 206 BURNS , TN 37029 HOMEMAKER HOMEMAKER |
11/30/2020 | $1,000.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
PO BOX 60042 NASHVILLE , TN 37206 |
P | 01/10/2021 | $300.00 |
|
LIFEPOINT TENNESSEE PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 10/27/2020 | $2,000.00 |
|
RUF
, KYLE
PO BOX 100 DICKSON , TN 37056 FIRST INSURANCE PARTNERS OWNER |
12/15/2020 | $1,000.00 | |
|
SMITH
, JERRY
1418 HWY 70 EAST DICKSON , TN 37055 ATTORNEY SELF |
12/02/2020 | $250.00 | |
|
SPEYER
, STUART
ONE CASTLEWOOD COURT NASHVILLE , TN 37215 OWNER TENNSCO CORP |
11/27/2020 | $1,000.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 01/04/2021 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 01/08/2021 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/08/2021 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 11/30/2020 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 11/01/2020 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/16/2020 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 10/28/2020 | $1,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/06/2021 | $500.00 |
|
WILLIAMS
, TED
1164 TIDWELL SWITCH RD DICKSON , TN 37055 PRESIDENT TRISTAR BANK |
12/01/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $81.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/13/2021 | $98.20 | ||||
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 01/12/2021 | $123.20 | ||||
|
ASBELL
, HEATHER
425 5TH AVE N STE 630 CORDELL HULL BLDG NASHVILLE , TN 37243 |
PAYROLL | 01/05/2021 | $500.00 | ||||
|
BACK ALLEY BAR B QUE
105 E COLLEGE ST DICKSON , TN 37055 |
MEAL FOR CAMPAIGN WORKERS | 11/04/2020 | $40.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 12/16/2020 | $6,414.12 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD 207A NASHVILLE , TN 37205 |
ADVERTISING | 11/04/2020 | $1,400.46 | ||||
|
DOLLAR GENERAL STORE
706 HENSLEE DRIVE DICKSON , TN 37055 |
OFFICE SUPPLIES | 01/03/2021 | $17.83 | ||||
|
END SLAVERY TENNESSEE
PO BOX 160069 NASHVILLE , TN 37216 |
DONATIONS | 12/11/2020 | $5,000.00 | ||||
|
EXXON MOBIL COLUMBIA MARKET
1865 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/07/2020 | $3.93 | ||||
|
EXXON MOBIL COLUMBIA MARKET
1865 HAMPSHIRE PIKE COLUMBIA , TN 38401 |
GAS | 11/07/2020 | $45.50 | ||||
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 01/01/2021 | $77.00 | ||||
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 12/01/2020 | $77.00 | ||||
|
H AND M STORAGE
2191 HWY 48 NORTH DICKSON , TN 37055 |
STORAGE UNIT | 11/04/2020 | $71.01 | ||||
|
HIGHLAND COMPUTER SERVICE
105 1-2 MATHIS DR SUITE B DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 01/05/2021 | $450.00 | ||||
|
HOUSE OF BREWS
103 S MAIN ST DICKSON , TN 37055 |
MEAL FOR CAMPAIGN WORKERS | 11/04/2020 | $53.71 | ||||
|
HOUSE OF BREWS
103 S MAIN ST DICKSON , TN 37055 |
MEAL FOR CAMPAIGN WORKERS | 11/04/2020 | $174.64 | ||||
|
HUCK'S FOOD & FUEL
100 HWY 46 DICKSON , TN 37055 |
GAS | 12/14/2020 | $50.61 | ||||
|
JACK DANIEL DISTILLERY
133 LYNCHBURG HWY LYNCHBURG , TN 37352 |
STAFF RETREAT | 12/29/2020 | $105.00 | ||||
|
KAUFMAN
, COURTNEY
505 CHURCH STREET APT 2710 NASHVILLE , TN 37219 |
CONTRACT LABOR | 11/20/2020 | $880.00 | ||||
|
KAUFMAN
, COURTNEY
505 CHURCH STREET APT 2710 NASHVILLE , TN 37219 |
CONTRACT LABOR | 11/06/2020 | $880.00 | ||||
|
KAUFMAN
, COURTNEY
505 CHURCH STREET APT 2710 NASHVILLE , TN 37219 |
CONTRACT LABOR | 10/26/2020 | $880.00 | ||||
|
LOVE'S TRAVEL AND COUNTRY STORE
1624 BEAR CREEK PIKE COLUMBIA , TN 38401 |
GAS | 01/11/2021 | $57.62 | ||||
|
MARATHON PETRO
551 EAST MAIN ST HOHENWALD , TN 38462 |
GAS | 11/03/2020 | $52.64 | ||||
|
MEDIFY AIR
1325 SW 30TH AVE DEERFIELD BEACH , FL 33442 |
OFFICE SUPPLIES | 01/15/2021 | $217.41 | ||||
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 12/08/2020 | $1,000.00 | ||||
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
WEBSITE | 11/10/2020 | $1,500.00 | ||||
|
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DR GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 12/08/2020 | $3,421.25 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE RD STE 414 NASHVILLE , TN 37205 |
ADVERTISING | 10/26/2020 | $12,098.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,182.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,182.77
Ending Balance
ENDING BALANCE
$8,497.94
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