2006 1st Quarter for ERIC WATSON submitted on 04/04/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
HODGE , TOSHIA 4205 ENCHANTED CT NASHVILLE , TN 37218 ADMINISTRATOR METRO GOVERNMENT		Primary	06/30/2022	$250.00	$500.00

Disbursements

Purpose	Amount
ADVERTISING	$100.00
CAMPAIGN WORKERS	$100.00
CHARITABLE CONTRIBUTIONS | DONATIONS	$175.00
CONFERENCE | EVENT TICKETS	$100.00
FUEL | PARKING | TAXI SERVICES	$79.08
GRAPHIC DESIGN FOR AD	$50.00
GROUND TRANSPORTATION FOR CONFERENCES	$24.00
MEALS	$82.91
MEMBERSHIIP DUES	$50.00
MOBILE PHONE ACCESSORIES | SERVICE	$38.22
ONLINE PROCESSING FEE	$12.38
PARKING FEES	$24.67
SOFTWARE SUBSCRIPTION	$49.14
TRANSPORTATION SERVICES	$62.00

Vendor	C/P	Purpose	Date	Amount
,		CAMPAIGN WORK	06/30/2022	$200.00
DELTA SIGMA THETA 613 MALTA DRIVE NASHVILLE , TN 37207		CONFERENCE | DUES | SPONSORSHIP	06/30/2022	$246.31
ENTERPRISE CAR RENTAL 2712 CLARKSVILLE HIGHWAY NASHVILLE , TN 37208-1211		GROUND TRANSPORTATION FOR CONFERENCES	06/30/2022	$164.32
EXXON VARIOUS NASHVILLE , TN 37228		GAS	06/30/2022	$623.33
FIFTY FORWARD BORDEAUX 3315 JOHN MALLETTE DRIVE NASHVILLE , TN 37218		MEMBERSHIP DUES, TICKETS FOR FUNDRAISER	06/30/2022	$189.00
FORTITUDE FOUNDATION 1628 LONDON GARDEN COURT ANTIOCH , TN 37013		CHARITABLE CONTRIBUTIONS | DONATIONS	06/30/2022	$250.00
FRONTIER AIRLINE 1 TERMINAL DRIVE NASHVILLE , TN 37214		LINKS, INC NATIONAL CONFERENCE	06/30/2022	$163.98
HILTON BALTIMORE 401 WEST PRATT STREET BALTIMRE , MD 21201		LINKS, INC NATIONAL CONFERENCE	06/30/2022	$229.13
HILTON DENVER CITY CENTE 1701 CALIFORNIA STREET DENVER , CO 80202		WOMEN IN GOVERNMENT SUMMIT	06/30/2022	$870.44
JUBILEE FLOWERS & GIFTS 1702 JEFFERSON ST # A NASHVILLE , TN 37208		FLOWERS FOR CONSTITUENTS	06/30/2022	$126.32
MCGRUDER , KENYA 1406 DOUGLAS AVENUE NASHVILLE , TN 37205		CAMPAIGN WORK	06/30/2022	$1,000.00
NORTHWEST YMCA 3700 ASHLAND CITY HIGHWAY NASHVILLE , TN 37218		CHARITABLE CONTRIBUTIONS | DONATIONS	06/30/2022	$1,000.00
SEDONA TAPHOUSE 1120 3RD AVE N, NASHVILLE , TN 37208		MEALS	06/30/2022	$200.40
SHERRELL , TONYA 1813 CEPHAS STREET NASHVILLE , TN 37208		ACCOUNTING SERVICE	06/30/2022	$1,000.00
SOUTHWEST AIRLINES P.O. BOX 36647 DALLAS , TX 35235		WOMEN IN GOVERNMENT SUMMIT	06/30/2022	$340.46
SUN COUNTRY AIRLINES 2005 CARGO RD MINNEAPOLIS , MN 55450		LINKS, INC NATIONAL CONFERENCE	06/30/2022	$359.60
TOP LADIES OF DISTINCTION 1727 21ST AVE. NORTH NASHVILLE , TN 37208		MEMBERSHIIP DUES	06/30/2022	$210.00
TSU ALUMNI ASSOCIATION 3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209		NATIONAL MEMBERSHIP DUES	06/30/2022	$750.00
TSU FOUNDATION 3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542 NASHVILLE , TN 37209-1561		CHARITABLE CONTRIBUTIONS | DONATIONS	06/30/2022	$400.00
WAL-MART 7704 CHARLOTTE PIKE NASHVILLE , TN 37209		GIFT CARDS FOR VOTER REGISTRATION DRIVE	06/30/2022	$100.00
WOMEN IN GOVERNMENT 1319 F STREET, NW, SUITE 710 WASHINGTON , DC 20004		WOMEN IN GOVERNMENT SUMMIT	06/30/2022	$150.00
WOMEN WHO ROCK NASHVILLE 621 COPPER RIDGE TRAIL ANTIOCH , TN 37013		CHARITABLE CONTRIBUTIONS | DONATIONS	06/30/2022	$960.00

Vendor	C/P	Purpose	Date	Amount
PLAZA RESORT 600 NORTH ATLANTIC AVENUE DAYTONA BEACH , FL 32118		LODGING	06/30/2022	[ $199.00 ]

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results