Pre-General for STANDARD CLUB PAC submitted on 11/07/2012
Beginning Balance
$2,516.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AW HEALTHCARE MANAGEMENT, LLC
1801 WEST END AVE, SUITE 1150 NASHVILLE , TN 37203 |
06/26/2019 | $1,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
08/19/2019 | $1,000.00 | |
|
COUCH
, LANCE
6137 MONTCREST DRIVE NASHVILLE , TN 37215 CONSTRUCTION MANAGEMENT DPR CONSTRUCTION |
08/10/2019 | $1,000.00 | |
|
STOVALL
, DORRENCE
2738 MOSSDALE DRIVE NASHVILLE , TN 37217 HEALTHCARE MANAGEMENT PRIME HEALTH SERVICES, INC. |
12/18/2019 | $1,000.00 | |
|
WILLIAMS
, RODNEY
758 ROYCROFT PLACE NASHVILLE , TN 37203 METROPOTIAN GOVT OF DAVIDSON CO RETIRED |
12/19/2019 | $900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $40.30 |
| BANK FEES | $36.30 |
| BANK FEES | $40.30 |
| DONATION | $100.00 |
| RETURN OF CONT. | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COURTNEY JOHNSTON FOR METRO COUNCIL
ONE PUBLIC SQUARE, SUITE 204 NASHVILLE , TN 37201 |
CONTRIBUTION | 01/16/2020 | $1,000.00 | ||||
|
EAST IVY MANSION
209 S 5TH STREET NASHVILLE , TN 37206 |
FACILITY RENTAL | 06/27/2019 | $930.00 | ||||
|
GERIC SMITH FOR METRO COUNCIL
2443 STEWARTS FERRY PIKE HERMITAGE , TN 37076 |
CONTRIBUTION | 07/11/2019 | $1,000.00 | ||||
|
GLOVER FOR NASHVILLE
4156 CENTRAL PIKE HERMITAGE , TN 37076 |
CONTRIBUTION | 07/26/2019 | $1,000.00 | ||||
|
GODADDY.COM
14455 HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN / WEBSITE | 01/10/2020 | $167.88 | ||||
|
JEFF RUBY'S STEAKHOUSE
300 4TH AVE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/18/2020 | $925.29 | ||||
|
MICHELLE FOREMAN FOR METRO COUNCIL
7867 HIGHWAY 100 NASHVILLE , TN 37221 |
CONTRIBUTION | 01/11/2020 | $1,500.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE, 20 TH FLOOR NASHVILLE , TN 37219-2322 |
FACILITY RENTAL | 07/11/2019 | $1,600.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVENUE, 20 TH FLOOR NASHVILLE , TN 37219-2322 |
FACILITY RENTAL | 08/26/2019 | $400.01 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY, STE 104 NASHVILLE , TN 37243 |
AUDIT ADJUSTMENT PER BUREAU STAFF | 01/15/2020 | $2,011.32 | ||||
|
TONY TENPENNY FOR METRO COUNCIL
3000 MAVERT DRIVE NASHVILLE , TN 37221 |
CONTRIBUTION | 07/11/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,084.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,084.15
Ending Balance
ENDING BALANCE
$432.38
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