Amended 2020 3rd Quarter for ALLAN CREASY submitted on 01/15/2021
Beginning Balance
$13,905.93
Receipts
Monetary Contributions, Unitemized
$2,022.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS STREET PEORIA , IL 61629 |
P | General | 10/24/2020 | $1,000.00 | $1,000.00 |
|
CUMBERLAND HEALTH & WELLNESS PAC
2525 WEST END AVENUE, SUITE 950 NASHVILLE , TN 37203 |
P | General | 10/21/2020 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/15/2020 | $1,000.00 | $1,000.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/19/2020 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/21/2020 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,429.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,429.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SERVICE FEES | $1.98 |
| WEBSITE / HOSTING | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLARK
, JAY
PO BOX 187 ROCKFORD , TN 37853 |
C | CONTRIBUTION | 10/12/2020 | $250.00 |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
PO BOX 330877 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/12/2020 | $500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
P.O. BOX 330154 NASHVILLE , TN 37203 |
DONATIONS | 10/12/2020 | $100.00 | |
|
EMMA, INC.
75 REMITTANCE DRIVE, STE. 6222 CHICAGO , IL 60675 |
E-MAIL SERVICES | 10/01/2020 | $70.00 | |
|
HODGES
, JASON
1185 SANDSTREAM COURT CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 10/03/2020 | $500.00 |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 10/12/2020 | $1,000.00 |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATA FEE | 10/06/2020 | $131.10 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 10/21/2020 | $2,925.00 | |
|
NGP VAN OR EVERYACTION
1101 15TH ST. NW, STE. 500 WASHINGTON , DC 20005 |
DATABASE | 10/01/2020 | $447.93 | |
|
SNEED
, SUSAN
P.O. BOX 7130 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 10/12/2020 | $250.00 |
|
THOMAS
, BRANDON
6654 SCENIC DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/12/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,894.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,894.78
Ending Balance
ENDING BALANCE
$1,440.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$27,600.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $72,000.00 | $0.00 | $72,000.00 |
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