2018 Annual Mid Year Supplemental (2020) for JAMIE BALLINGER submitted on 07/12/2020
Beginning Balance
$1,373.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
06/29/2022 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
05/29/2022 | $41.66 | $124.98 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
04/29/2022 | $41.66 | $124.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
06/28/2022 | $83.33 | $249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
05/28/2022 | $83.33 | $249.99 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
04/28/2022 | $83.33 | $249.99 | ||
|
JONES
, WILLIAM
500 CHURCH ST NASHVILLE , TN 37219 MANAGER NASHVILLE LAW OFFICES, PLLC |
06/04/2022 | $150.00 | $450.00 | ||
|
JONES
, WILLIAM
500 CHURCH ST NASHVILLE , TN 37219 MANAGER NASHVILLE LAW OFFICES, PLLC |
05/04/2022 | $150.00 | $450.00 | ||
|
JONES
, WILLIAM
500 CHURCH ST NASHVILLE , TN 37219 MANAGER NASHVILLE LAW OFFICES, PLLC |
04/04/2022 | $150.00 | $450.00 | ||
|
KIMBROUGH
, JESSICA
2513 ESSEX PL NASHVILLE , TN 37212 BUSINESS MANAGER MOJO MUSIC MD LLC DBA GRIMEY'S |
06/17/2022 | $50.00 | $150.00 | ||
|
KIMBROUGH
, JESSICA
2513 ESSEX PL NASHVILLE , TN 37212 BUSINESS MANAGER MOJO MUSIC MD LLC DBA GRIMEY'S |
05/17/2022 | $50.00 | $150.00 | ||
|
KIMBROUGH
, JESSICA
2513 ESSEX PL NASHVILLE , TN 37212 BUSINESS MANAGER MOJO MUSIC MD LLC DBA GRIMEY'S |
04/17/2022 | $50.00 | $150.00 | ||
|
LINDA PEARCE
, IN HONOR OF
931 HARPETH TRACE DR NASHVILLE , TN 37221 PSYCHOLOGIST SELF EMPLOYED |
05/03/2022 | $470.00 | $500.00 | ||
|
LINDA PEARCE
, IN HONOR OF
931 HARPETH TRACE DR NASHVILLE , TN 37221 PSYCHOLOGIST SELF EMPLOYED |
05/03/2022 | $30.00 | $500.00 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
06/28/2022 | $83.33 | $249.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
05/28/2022 | $83.33 | $249.99 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
04/28/2022 | $83.33 | $249.99 | ||
|
MCCREARY
, ELIZABETH
1217 GOODLOE DR NASHVILLE , TN 37215 CHIEF ECONOMIC DEVELOPMENT OFFICER WILLIAMSON, INC |
06/30/2022 | $100.00 | $100.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
06/01/2022 | $50.00 | $150.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
05/01/2022 | $50.00 | $150.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
04/01/2022 | $50.00 | $150.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
06/03/2022 | $100.00 | $300.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
05/03/2022 | $100.00 | $300.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
04/03/2022 | $100.00 | $300.00 | ||
|
STATE OF TENNESSEE
500 DEADERICK ST NASHVILLE , TN 37219 |
04/29/2022 | $100.00 | $100.00 | ||
|
STEPHENSON
, ANDREW
610 TREMONT ST CHATTANOOGA , TN 37405 ATTORNEY CROWDCHECK |
05/03/2022 | $100.00 | $100.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
06/28/2022 | $50.00 | $150.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
05/28/2022 | $50.00 | $150.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
04/28/2022 | $50.00 | $150.00 | ||
|
TEASTER
, BECCA
4013 WALLACE LN NASHVILLE , TN 37215 VOLUNTEER THISTLE FARMS |
06/25/2022 | $41.66 | $124.98 | ||
|
TEASTER
, BECCA
4013 WALLACE LN NASHVILLE , TN 37215 VOLUNTEER THISTLE FARMS |
05/25/2022 | $41.66 | $124.98 | ||
|
TEASTER
, BECCA
4013 WALLACE LN NASHVILLE , TN 37215 VOLUNTEER THISTLE FARMS |
04/25/2022 | $41.66 | $124.98 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
06/06/2022 | $250.00 | $750.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
05/05/2022 | $250.00 | $750.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
04/18/2022 | $250.00 | $750.00 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
06/15/2022 | $41.66 | $124.98 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
05/15/2022 | $41.66 | $124.98 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
04/15/2022 | $41.66 | $124.98 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| WEBSITE | $9.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DROPBOX
185 BERRY ST SAN FRANCISCO , CA 94107 |
DATABASE | 04/07/2022 | $130.97 | |
|
ELECT COURTENAY ROGERS
200 ROYAL OAKS BLVD A1 FRANKLIN , TN 37067 |
CONTRIBUTION | 06/16/2022 | $500.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 06/02/2022 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 05/02/2022 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
EMAIL SERVICES | 04/04/2022 | $26.22 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 06/02/2022 | $89.45 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 05/02/2022 | $59.29 | |
|
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD TEMPE , AZ 85284 |
CREDIT CARD PROCESSING FEES | 04/04/2022 | $97.10 | |
|
VOTE RUPA BLACKWELL
213 LAKE CIRCLE DRIVE TULLAHOMA , TN 37388 |
CONTRIBUTION | 05/05/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45.90
Ending Balance
ENDING BALANCE
$1,327.89
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