1st Quarter for 3D FINANCIAL submitted on 04/08/2008
Beginning Balance
$595.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE
101 CONSTITUTION AVNW 10TH FLE WASHINGTON , DC 20001 |
08/29/2000 | $10,000.00 | |
|
CARPENTERS LEGISLATIVE IMPROVEMENT COMMITTEE
101 CONSTITUTION AVNW 10TH FLE WASHINGTON , DC 20001 |
08/10/2006 | $5,000.00 | |
|
CENTER LABOR COUNCIL OF NASHVILLE AND MIDDL TENN
PO BOX 290153 NASHVILLE , TN 37229 |
09/15/2006 | $2,800.00 | |
|
CITZENS FOR SHEPARD
204 MCREARY HEIGHTS DICKEN , TN 34055 |
07/31/2006 | $1,000.00 | |
|
COPE
, LANIS
5323 LANCE DRIVE KNOXVILLE , TN 37909 ARCHITECT COPE ASSOCIATES INC |
08/07/2006 | $10,000.00 | |
|
CULBREATH
, FRED
PO BOX 70 PORTLAND , TN 37148 CONSULTANT IMPERIAL GROUP |
08/07/2006 | $10,000.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | 08/25/2006 | $5,000.00 |
|
DEMOCRATIC GOVERNORS ASSOC
430 SOUTH CAPITAL ST SE WASHINGTON , DC 20003 |
08/16/2006 | $58,000.00 | |
|
DEMOCRATIC GOVERNORS ASSOC
430 SOUTH CAPITAL ST SE WASHINGTON , DC 20003 |
08/16/2006 | $42,000.00 | |
|
HORNE
, DOUGLAS
412 NORTH CEDAR BLUFF RD #205 KNOXVILLE , TN 37923 PRESIDENT/ OWNER HORNE ENTERPRISES |
08/07/2006 | $20,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
09/13/2006 | $7,302.88 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
07/31/2006 | $1,233.37 | |
|
HSU
, NORMAN
160 WOOSTER ST 3C NEW YORK , NY 10012 PRESIDENT COMPONENTS LIMITED |
09/22/2006 | $10,000.00 | |
|
IBEW C.O.P.E.
1125 5TH ST NW WASHINGTON , DC 20005 |
08/25/2006 | $10,000.00 | |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | 08/10/2006 | $5,000.00 |
|
MID ATLANTIC REGIONAL COUNCIL OF CARPENTERS PAC
5701 SILVER HILL RD FORESTVILLE , MD 20747 |
08/10/2006 | $5,000.00 | |
|
PARKER
, MARY
5113 FOUNTAINHEAD DR BRENTWOOD , TN 37027 |
09/28/2006 | $50,000.00 | |
|
PATTEN
, W A
520 LOOKOUT STREET CHATTANOOGA , TN 37403 INVESTMENT ADVISOR PATTEN \& PATTERN INC |
08/11/2006 | $1,000.00 | |
|
PENDERGRASS
, CHRIS
440 3RD STREET CLEVELAND , TN 37311 OWNER BUY HERE PAY HERE USA |
09/07/2006 | $5,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/29/2006 | $2,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/14/2006 | $15,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/14/2006 | $45,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/09/2006 | $15,000.00 |
|
REGIONS 8 UAW COMMUNITY ACTION PROGRAM FUND
151 MADDOX-SIMPSON PARKWAY LEBANON , TN 37090 |
08/14/2006 | $10,000.00 | |
|
SENATE CAUCUS
PO BOX 527 GOODLETTSVILLE , TN 37070 |
09/18/2006 | $2,500.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 231 S CASTALIAN SPRINGS , TN 37031 CEO/PRESIDENT QUALITY HEALTH CARE |
08/07/2006 | $5,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/25/2006 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/25/2006 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/23/2006 | $100.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/09/2006 | $2,500.00 |
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 |
|---|---|
| CONTRIBUTION | $75.00 |
| FOOD / BEVERAGE | $41.43 |
| HEALTH INSURANCE | $95.71 |
| LODGING | $80.00 |
| OFFICE SUPPLIES | $57.85 |
| TRAVEL | $61.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD
801 PINE STREET CHATTANOOGA , TN 37402 |
HEALTH INSURANCE | 09/08/2006 | $124.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILE , TN 37205 |
MILEAGE | 07/27/2006 | $200.00 | ||||
|
EZELL
, GREG
3416 LAND STREET CHATTANOOGA , TN 37412 |
MILEAGE | 09/26/2006 | $59.50 | ||||
|
EZELL
, GREG
3416 LAND STREET CHATTANOOGA , TN 37412 |
MILEAGE | 09/19/2006 | $136.85 | ||||
|
EZELL
, GREG
3416 LAND STREET CHATTANOOGA , TN 37412 |
MILEAGE | 09/12/2006 | $314.30 | ||||
|
EZELL
, GREG
3416 LAND STREET CHATTANOOGA , TN 37412 |
MILEAGE | 07/25/2006 | $251.30 | ||||
|
FRUGAL MACDOOGAL'S
701 DIVISION ST. NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 08/31/2006 | $118.86 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
MILEAGE | 07/25/2006 | $367.50 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
PAYROLL | 09/29/2006 | $750.00 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
PAYROLL | 09/15/2006 | $750.00 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
MILEAGE | 09/15/2006 | $35.00 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
MILEAGE | 09/12/2006 | $140.00 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
MILEAGE | 08/31/2006 | $82.59 | ||||
|
GRIFFIN
, BEN
223 8TH AVE N STE 200 NASHVILLE , TN 37203 |
TRAVEL | 08/09/2006 | $150.00 | ||||
|
HAMMOND
, WILL
3409 TOWNESHIP RD ANTICOH , TN 37013 |
MILEAGE | 08/01/2006 | $233.45 | ||||
|
HAMMOND
, WILL
3409 TOWNESHIP RD ANTICOH , TN 37013 |
MILEAGE | 09/28/2006 | $218.05 | ||||
|
HAMMOND
, WILL
3409 TOWNESHIP RD ANTICOH , TN 37013 |
MILEAGE | 09/15/2006 | $189.70 | ||||
|
HAMMOND
, WILL
3409 TOWNESHIP RD ANTICOH , TN 37013 |
MILEAGE | 08/01/2006 | $151.90 | ||||
|
HAMMOND
, WILL
3409 TOWNESHIP RD ANTICOH , TN 37013 |
MILEAGE | 07/25/2006 | $361.20 | ||||
|
HEMMER
, CALEB
5612 VINE RIDGE DR NASHVILLE , TN 37205 |
MILEAGE | 09/12/2006 | $129.50 | ||||
|
HEMMER
, CALEB
5612 VINE RIDGE DR NASHVILLE , TN 37205 |
MILEAGE | 09/28/2006 | $84.00 | ||||
|
HEMMER
, CALEB
5612 VINE RIDGE DR NASHVILLE , TN 37205 |
MILEAGE | 07/25/2006 | $137.90 | ||||
|
KIDWELL
, VIRGINIA
PO BOX 1733 GREENEVILLE , TN 37744 |
MILEAGE | 08/01/2006 | $567.70 | ||||
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 08/31/2006 | $304.80 | ||||
|
LABOR DAY CELEBRATION
120 LEGION STREET CLARKSVILLE , TN 37040 |
CONTRIBUTION | 08/31/2006 | $1,000.00 | ||||
|
LITTLE
, JOHN
1220 PLYMOUTH AVE NASHVILLE , TN 37216 |
MILEAGE | 08/01/2006 | $37.80 | ||||
|
LITTLE
, JOHN
1220 PLYMOUTH AVE NASHVILLE , TN 37216 |
MILEAGE | 07/25/2006 | $80.15 | ||||
|
MATLOCK
, JAMES
102 MONTECLAIR JACKSON , TN 38301 |
MILEAGE | 09/12/2006 | $253.40 | ||||
|
MATLOCK
, NICK
102 MONTECLAIR JACKSON , TN 38301 |
MILEAGE | 08/01/2006 | $292.95 | ||||
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PAYROLL | 09/29/2006 | $2,500.00 | ||||
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
MILEAGE | 09/28/2006 | $484.00 | ||||
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
PAYROLL | 09/15/2006 | $2,500.00 | ||||
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
MILEAGE | 09/12/2006 | $780.50 | ||||
|
MMA CREATIVE
705 N DIXIE AVE COOKEVILLE , TN 38501 |
WEB DESIGN | BRYSON, JIM | N | 09/15/2006 | $2,690.83 | ||
|
MOSS
, JACQUES
804 CO RD 187 ATHENS , TN 37203 |
MILEAGE | 09/19/2006 | $372.40 | ||||
|
MOSS
, JACQUES
804 CO RD 187 ATHENS , TN 37203 |
MILEAGE | 09/18/2006 | $343.70 | ||||
|
MOSS
, JACQUES
804 CO RD 187 ATHENS , TN 37203 |
MILEAGE | 08/01/2006 | $271.60 | ||||
|
MOSS
, JACQUES
804 CO RD 187 ATHENS , TN 37203 |
MILEAGE | 07/31/2006 | $302.40 | ||||
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
PAYROLL | 09/29/2006 | $1,500.00 | ||||
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
PAYROLL | 09/15/2006 | $1,500.00 | ||||
|
MUNDAY
, WADE
2301 BELMONT BLVD NASHVILLE , TN 37212 |
PAYROLL | 07/30/2006 | $1,233.37 | ||||
|
PASSINI
, EMILY
6002 DON ALLEN AVE NASHVILLE , TN 37205 |
PAYROLL | 09/29/2006 | $2,500.00 | ||||
|
PASSINI
, EMILY
6002 DON ALLEN AVE NASHVILLE , TN 37205 |
PAYROLL | 09/15/2006 | $2,500.00 | ||||
|
PASSINI
, EMILY
6002 DON ALLEN AVE NASHVILLE , TN 37205 |
PAYROLL | 07/30/2006 | $1,778.22 | ||||
|
PERKEY
, ANGELA
5720 SPRING HOUSE WAY BRENTWOOD , TN 37027 |
CONSULTING | 08/29/2006 | $500.00 | ||||
|
RAGAN
, MATT
102 MONTCLAIR DRIVE JACKSON , TN 38301 |
MILEAGE | 09/28/2006 | $425.60 | ||||
|
RAGAN
, MATT
102 MONTCLAIR DRIVE JACKSON , TN 38301 |
MILEAGE | 09/19/2006 | $374.60 | ||||
|
RAGAN
, MATT
102 MONTCLAIR DRIVE JACKSON , TN 38301 |
MILEAGE | 08/01/2006 | $220.50 | ||||
|
SUMMER COUNTY DEMOCRATIC PARTY
343 INDIAN LAKE RD HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 08/23/2006 | $400.00 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 08/31/2006 | $34,400.29 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 08/07/2006 | $68,467.21 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 09/29/2006 | $84,000.00 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 08/31/2006 | $34,715.50 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER TO FEDERAL ACCOUNT | 09/14/2006 | $43,553.28 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL | 09/29/2006 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 09/15/2006 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 08/31/2006 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 08/15/2006 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 07/30/2006 | $5,000.00 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 09/29/2006 | $68.15 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 09/29/2006 | $363.71 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 09/29/2006 | $227.27 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 09/15/2006 | $70.19 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 09/15/2006 | $374.12 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 09/15/2006 | $233.82 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 09/29/2006 | $2,000.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
MAIL PERMIT | 09/22/2006 | $320.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/28/2006 | $199.76 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/12/2006 | $76.45 |
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
$595.00
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
$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