2016 1st Quarter for STEVE GLOVER submitted on 04/04/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXIS
, TUSCA R. S.
108 MASSMAN MANOR DR. NASHVILLE , TN 37217 Attorney Best effort made |
Primary | 08/01/2006 | $300.00 | $300.00 | |
|
BARNETT
, KATHRYN E.
1619 18TH. AVE.SOUTH NASHVILLE , TN 37212 Best effort made Best effort made |
Primary | 07/29/2006 | $250.00 | $250.00 | |
|
BROOKS
, H. ERBIE
1704 WINDOVER DR. NASHVILLE , TN 37218 Best effort made Best effort made |
Primary | 07/29/2006 | $250.00 | $250.00 | |
|
LIPSCOMB
, ANTHONY \& ROSLYN
704 NEWHALL DR. NASHVILLE , TN 37206 Best effort made Best effort made |
Primary | 08/01/2006 | $200.00 | $500.00 | |
|
REID JR.
, CARL J.
2625 LIZARD LICK RD ZEBULON , NC 27597 Best effort made Best effort made |
Primary | 08/03/2006 | $250.00 | $250.00 | |
|
ROLLER
, LEESA
5241 CATSPAW DR. ANTIOCH , TN 37013 Best effort made Best effort made |
Primary | 07/31/2006 | $150.00 | $150.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 07/29/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GARY ODOM LEGISLATIVE COMMITTEE
P. O. BOX 50437 NASHVILLE , TN 37205 |
General | 08/11/2006 | [ $500.00 ] | $0.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 best effort made best effort made |
General | 08/11/2006 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN LABOR | $1,815.00 |
| Check Enclosure Fee | $10.00 |
| Comfort Inn/Recep. | $50.00 |
| Copying /2006 | $70.48 |
| DONATIONS | $350.00 |
| GAS | $340.00 |
| Lunch/Workers | $100.00 |
| Moving Expense | $65.00 |
| POSTAGE | $117.00 |
| Poll Worker | $230.00 |
| Public Relations | $100.00 |
| Supplies/Workers | $630.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPHA KAPPA ALPHA
2701 HILLSBORO RD. BRENTWOOD , TN 37027 |
DONATION | 09/28/2006 | $125.00 | |
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211-2204 |
WIRE/CAMPAIGN SIGNS | 08/08/2006 | $451.20 | |
|
BROWN
, JOHN
2019 26TH. AVE. N. NASHVILLE , TN 37208 |
POLL WORKER | 08/03/2006 | $120.00 | |
|
CATHEDRAL OF PRAISE INC.
4300 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
DONATION | 08/13/2006 | $300.00 | |
|
CBS MUSIC CITY
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
MAILING/POSTCARDS | 07/28/2006 | $2,258.14 | |
|
COLE
, LAWRENCE
2406 BUCHANAN ST. NASHVILLE , TN 37208 |
CAMPAIGN LABOR | 07/29/2006 | $200.00 | |
|
CONLEY
, HELENA
607 CONTINENTAL DR. NASHVILLE , TN 37209 |
CAMPAIGN LABOR/COMPUTER DATA BASE | 08/03/2006 | $400.00 | |
|
EMMAS FLOWERS & GIFTS
2410 WEST END AVE. NASHVILLE , TN 37203 |
FUNERAL SPRAY/ROSES FOR CONSTITUENTS | 09/14/2006 | $157.22 | |
|
EMMAS FLOWERS & GIFTS
2410 WEST END AVE. NASHVILLE , TN 37203 |
FUNERAL SPRAY/CONSTITUENT | 08/08/2006 | $103.79 | |
|
FRUGAL MACDOOGALS
701 DIVISION ST. NASHVILLE , TN 37203 |
BEVERAGES/RECEPTION ELECTION NIGHT | 08/03/2006 | $238.17 | |
|
HUGHES
, CHRIS
805 BLUE RIDGE DR. NASHVILLE , TN 37207 |
POLL WORKER | 08/03/2006 | $120.00 | |
|
JAMES
, JOHN T.
2641 DELK AVE. NASHVILLE , TN 37208 |
CAMPAIGN LABOR/BOOKKEEPING/FINANCES | 09/29/2006 | $250.00 | |
|
JAMES
, JOHN T.
2641 DELK AVE. NASHVILLE , TN 37208 |
CAMPAIGN LABOR/BOOKKEEPING/FINANCES | 08/07/2006 | $300.00 | |
|
KENTUCKY FRIED CHICKEN
1027 8TH AVE. N. NASHVILLE , TN 37208 |
FOOD/POLL WORKERS | 08/03/2006 | $305.66 | |
|
MARTIN
, JAMES
629 MOORSMAN'S ARMS RD. NASHVILLE , TN 37218 |
CATERER/RECEPTION ELECTION NIGHT | 08/03/2006 | $250.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
AUTOMATIC CALLING PRIMARY 2006 | 08/02/2006 | $500.00 | |
|
NAACP
1308 JEFFERSON ST. NASHVILLE , TN 37208 |
TICKETS/BANQUET | 09/23/2006 | $195.00 | |
|
NEXTEL
5107 MARYLAND WAY NASHVILLE , TN 37027 |
CELL PHONE | 08/09/2006 | $120.00 | |
|
RIDLEY
, JEANETTE
4350 ENCHANTED CIRCLE NASHVILLE , TN 37218 |
CATERER/RECEPTION ELECTION NIGHT | 08/03/2006 | $140.00 | |
|
SOUTHERN POST
901 6TH AVE. S. NASHVILLE , TN 37213 |
LETTERSHOP | 07/31/2006 | $192.21 | |
|
TENNESSEE STATE UNIVERSITY
JOHN MERRITT BLVD. NASHVILLE , TN 37209 |
TICKETS | 09/01/2006 | $250.00 | |
|
TOP LADIES OF DISTINICTION
2701 HILLSBORO RD. BRENTWOOD , TN 37027 |
DONATION/TEENS | 09/27/2006 | $350.00 | |
|
U.S. POSTAL SERVICE
CHURCH ST. STATION NASHVILLE , TN 37203 |
CAMPAIGN MAILING | 07/31/2006 | $1,760.72 | |
|
U.S. POSTAL SERVICE
CHURCH ST. STATION NASHVILLE , TN 37203 |
MAILING/POSTCARDS | 07/28/2006 | $934.77 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 08/23/2006 | $219.81 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 07/29/2006 | $191.57 | |
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
FRAMING/PROCLAMATIONS | 08/26/2006 | $105.00 | |
|
WVOL
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
RADIO AD'S FOR PRIMARY 2006 | 07/31/2006 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,000.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DET DISTRIBUTING
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
Primary | BEVERAGES FOR RECEPTION FOLLOWING PRIMAY ELECTION | 08/03/2006 | $205.84 | $205.84 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | NEWSPAPER AD CAMERA READY ARTWORK | 07/25/2006 | $250.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | DIRECT MAIL PIECE DESIGN AND CAMERA READY ARTWORK | 07/25/2006 | $500.00 | $1,000.00 |
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