Amended Pre-Primary for PEOPLE FOR FAIRNESS AND JUSTICE submitted on 10/10/2022
Beginning Balance
$247,571.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRIEN
, LIVINGSTON
109 CHATFIELD WAY FRANKLIN , TN 37067 Physician Southern Radiology |
08/01/2006 | $250.00 | |
|
DOBBS
, MICHAEL
4424 EAST BROOKFIELD DR NASHVILLE , TN 37205 Software Development ILink Systems |
07/31/2006 | $500.00 | |
|
GARRARD
, SAM
526 BRENNAN LN FRANKLIN , TN 37067 Investment Advisor Community First Investments |
07/31/2006 | $700.00 | |
|
WALKER
, ANDY
111 VOSSSLAND DR NASHVILLE , TN 37205 Physician Cumberland Emergency |
07/31/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$325,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/31/2006 | $2,165.54 |
| Self-Endorsed | Primary | 08/08/2006 | $3,000.00 |
| Self-Endorsed | Primary | 07/26/2006 | $9,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$325,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| BANK FEES | $91.17 |
| Campaign Supplies | $15.81 |
| FOOD / BEVERAGE | $344.10 |
| MILEAGE | $91.96 |
| OFFICE SUPPLIES | $37.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BATTLE PAGE INSURANCE
1418 WEST MAIN ST. FRANKLIN , TN 37064 |
RENT | 07/27/2006 | $200.00 | ||||
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 08/31/2006 | $176.52 | ||||
|
BELLSOUTH
P.O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 08/04/2006 | $241.10 | ||||
|
CASSMAN CONSULTING
7051 HWY 70 SOUTH, SUITE 345 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 08/01/2006 | $3,598.00 | ||||
|
COCKBURN
, GLENN
110 W. MCKNIGHT DR. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 08/02/2006 | $1,383.78 | ||||
|
COCKBURN
, GLENN
110 W. MCKNIGHT DR. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 07/27/2006 | $500.00 | ||||
|
CUSTOM DISPLAY MANUFACTURING, INC.
401 E. TRINITY LANE NASHVILLE , TN 37210 |
PRINTING | 08/17/2006 | $1,111.93 | ||||
|
MILLER
, LAURA
7130 GRAMMAR DRIVE FAIRVIEW , TN 37062 |
PROFESSIONAL SERVICES | 08/03/2006 | $200.00 | ||||
|
MILLER
, LAURA
7130 GRAMMAR DRIVE FAIRVIEW , TN 37062 |
PROFESSIONAL SERVICES | 07/27/2006 | $160.00 | ||||
|
MILLER
, MARK
7130 GRAMMAR DRIVE FAIRVIEW , TN 37062 |
PRINTING | 07/26/2006 | $250.00 | ||||
|
NASHVILLE CITY CLUB
201 FORTH AVENUE NORTH NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 07/31/2006 | $495.97 | ||||
|
USPS
1890 FAIRVIEW BLVD. FAIRVIEW , TN 37062 |
POSTAGE | 07/27/2006 | $9,199.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$289,486.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$289,486.05
Ending Balance
ENDING BALANCE
$283,085.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,165.54 |
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $9,000.00 |
| Self-Endorsed | $3,950.00 | $0.00 | $3,950.00 |
| Self-Endorsed | $66,450.00 | $0.00 | $66,450.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $40,000.00 | $0.00 | $40,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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