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Pre-General for LAND TITLE PAC OF TN submitted on 10/30/2006

Beginning Balance

$3,952.10

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 11/25/2020 $1,000.00
HEARPAC
P. O. BOX 58686
NASHVILLE , TN 37205
P 01/06/2021 $500.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P 11/22/2020 $500.00
NEELY , STEVE
1418 PALMER ROAD
LEBANON , TN 37090
RETIRED
RETIRED
10/31/2020 $200.00
STRICKLAND , ERIC
4544 STAGECOACH CIR
FRANKLIN , TN 37067
CEO
BLS, INC.
11/20/2020 $1,000.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P 01/04/2021 $1,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 12/18/2020 $1,000.00
TMX PAC
15 BULL STREET, SUITE 200
SAVANNAH , GA 31401
P 10/27/2020 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $45.00
BANK FEES $3.00
DUES / SUBSCRIPTIONS $162.31
FOOD / BEVERAGE $271.10
GAS $100.88
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLEN PRINTING
415 SPENCE LANE
NASHVILLE , TN 37210
PRINTING 11/04/2020 $4,151.28
CALABRIA BRICK OVEN PIZZA
1209 N MT JULIET RD
MT JULIET , TN 37122
FOOD / BEVERAGE 11/04/2020 $151.14
ENVELOPES.COM
1200 KINNE STREET
EAST SYRACUSE , NY 13057
PRINTING 11/09/2020 $226.03
ENVELOPES.COM
1200 KINNE STREET
EAST SYRACUSE , NY 13057
PRINTING 10/30/2020 $488.34
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 12/01/2020 $174.80
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 11/02/2020 $409.38
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
LIST SERVER 01/08/2021 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
LIST SERVER 12/08/2020 $251.28
MAIL CHIMP
675 PONCE DE LEON AVE NE E178
ATLANTA , GA 30308
LIST SERVER 11/09/2020 $251.28
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 01/15/2021 $196.65
MICROSOFT
ONE MICROSOFT WAY
REDMOND , WA 98052-6399
DUES / SUBSCRIPTIONS 11/15/2020 $314.64
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV
PHILADELPHIA , PA 19102
DUES / SUBSCRIPTIONS 11/18/2020 $218.49
NORRIS , DREW
712 NORWOOD CT
MT JULIET , TN 37122
CAMPAIGN WORKERS 11/23/2020 $260.00
NORRIS , JAKOB
712 NORWOOD CT
MT JULIET , TN 37122
CAMPAIGN WORKERS 11/23/2020 $360.00
NORRIS , JAKOB
712 NORWOOD CT
MT JULIET , TN 37122
CAMPAIGN WORKERS 10/30/2020 $540.00
PUBLIX
4670 LEBANON PIKE
HERMITAGE , TN 37176
FOOD / BEVERAGE 10/29/2020 $133.53
TARGET
3171 LEBANON PIKE
NASHVILLE , TN 37214
GIFTS 12/21/2020 $250.00
WAL-MART
615 SOUTH CUMBERLAND STREET
LEBANON , TN 37087
EVENT PARTICIPATION 12/14/2020 $359.63
WAVE MAPS
2055 N MOUNT JULIET RD
MT JULIET , TN 37122
ADVERTISING 11/16/2020 $895.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00

Ending Balance

ENDING BALANCE
$1,952.10


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,020.26 $0.00 $2,020.26

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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