Amended 3rd Quarter for BUTLER SNOW PAC submitted on 11/16/2018
Beginning Balance
$80,644.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, M.A.
3229 ZEB WARREN RD COOKEVILLE , TN 38506-7249 ATTORNEY SELF-EMPLOYED |
06/01/2020 | $150.00 | |
|
CATO
, HAL
2712 WORTHAN AVE NASHVILLE , TN 37215 CEO THISTLE FARMS |
05/27/2020 | $100.00 | |
|
LOCKE
, JOEY
555 CHURCH ST APT 2000 NASHVILLE , TN 37219 GENERAL MANAGER OSHI FLORAL DESIGN |
04/29/2020 | $100.00 | |
|
MARWEDE
, MEGAN
949 CLINTON RD LOS ALTOS , CA 94024 UNEMPLOYED UNEMPLOYED |
05/21/2020 | $125.00 | |
|
MUMFORD
, KRISTIN
901 NORTH 16TH ST NASHVILLE , TN 37206 PUBLIC AFFAIRS METRO NASHVILLE |
05/21/2020 | $100.00 | |
|
OLSEN
, KATHY
PO BOX 150829 NASHVILLE , TN 37215 RETIRED NONE |
06/20/2020 | $1,600.00 | |
|
QUILLEN
, ANNE
196 SMEE RD CROSSVILLE , TN 38572 RETIRED NONE |
06/29/2020 | $150.00 | |
|
RICE
, RANDALL
5690 OLD HWY 64 WHITEVILLE , TN 38075 RETIRED NONE |
06/20/2020 | $200.00 | |
|
SEALE
, MOLLY
966 KING BLUFF RIDGE RD CELINA , TN 38551 ONCOLOGY LIAISON DIRECTOR ABBVIE |
06/06/2020 | $100.00 | |
|
SPENCER
, ELIZABETH
1534 7 STREET NW WASHINGTON , DC 20007 DIRECTOR OF EXECUTIVE OPERATIONS HUMAN RIGHTS CAMPAIGN |
05/27/2020 | $100.00 | |
|
TABOR
, DAVID
920 ESTATES PL MISHAWAKA , IN 46545 UNEMPLOYED NONE |
05/22/2020 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $96.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
BANK FEES | 06/30/2020 | $249.75 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 04/30/2020 | $156.23 | ||||
|
PATTON
, ERIC
7078 SONYA DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/01/2020 | $1,281.00 | ||||
|
SAGE
, KEELY
1426 HONEYSUCKLE LN CLARKESVILLE , TN 37040 |
CAMPAIGN WORKERS | 06/01/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,750.00
Ending Balance
ENDING BALANCE
$49,094.06
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$586.62 | $0.00 | $586.62 |
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 |
$586.62 | $0.00 | $586.62 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$2,376.41 | $0.00 | $2,376.41 |
|
DISCOVER FINANCIAL SERVICES
PO BOX 6103 CAROL STREAM , IL 60197 |
$2,078.82 | $0.00 | $2,078.82 |
| Self-Endorsed | $1,138.87 | $0.00 | $1,138.87 |
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