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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)
$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)
$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

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