Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results