2008 Supplemental (2005) for RAYMOND (2008) FINNEY submitted on 01/24/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALL
, JUDY
1257 CAMPER RD DECATURVILLE , TN 38329 RETIRED RETIRED |
08/03/2022 | $100.00 | $100.00 | ||
|
HARDIN
, KELLY
59 TRAVIS LANE PARSONS , TN 38363 CIRCUIT COURT CLERK DECATUR COUNTY COURTHOUSE |
08/03/2022 | $100.00 | $100.00 | ||
|
PRITCHAD
, NELDA
1016 WEST MAIN STREET PARSONS , TN 38363 SCHOOL SECRETARY DECATUR CO BOARD OF EDUCATION |
07/29/2022 | $100.00 | $100.00 | ||
|
TILLMAN
, REGINA
100 BOBS LANDING RD BATH SPRINGS , TN 38311 REGISTER OF DEEDS DECATUR COUNTY COURTHOUSE |
08/03/2022 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,300.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WALKER
, ROBERT
150 4TH AVE. N. NASHVILLE , TN 37219 ATTY WALKER & TIPPS |
General | 10/27/2012 | [ $1,000.00 ] | $1,400.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| ADVERTISING | $50.00 |
| BANK FEES | $21.50 |
| DEPOSIT CORRECTION | $10.00 |
| FOOD / BEVERAGE | $104.48 |
| GAS | $82.66 |
| OFFICE SUPPLIES | $8.82 |
| OFFICE SUPPLIES | $119.89 |
| PETTY CASH | $40.00 |
| POSTAGE | $34.50 |
| PRODUCTION FEES | $25.00 |
| STAFF PARKING | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 10/01/2012 | $2,030.37 | |
|
ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 10/22/2012 | $2,030.31 | |
|
AVENUE BANK
2930 WEST END AVE NASHVILLE , TN 37203 |
DEPOSIT CORRECTION | 10/23/2012 | $50.00 | |
|
CARMACK, III
, FRANKLIN ALEX
1900 BELMONT BLVD., HERRON BOX 1 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/01/2012 | $1,000.00 | |
|
CARMACK, III
, FRANKLIN ALEX
1900 BELMONT BLVD., HERRON BOX 1 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/15/2012 | $1,000.00 | |
|
CONEXION AMERICAS
2195 NOLENSVILLE RD NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/08/2012 | $100.00 | |
|
CREWS
, ELIZABETH RUTH
216 NORTH HICKORY ST. CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 10/31/2012 | $1,500.00 | |
|
CREWS
, ELIZABETH RUTH
216 NORTH HICKORY ST. CHATTANOOGA , TN 37404 |
STAFF SALARY 10/1-10/14 | 10/18/2012 | $1,090.00 | |
|
FIRST BANK MERCHANT SERVICES
ELECTRONIC TRANSFER NASHVILLE , TN 37219-1757 |
BANK FEES | 10/03/2012 | $237.14 | |
|
FIRST BANK MERCHANT SERVICES
ELECTRONIC TRANSFER NASHVILLE , TN 37219-1757 |
BANK FEES | 10/03/2012 | $191.87 | |
|
FIRST BANK MERCHANT SERVICES
ELECTRONIC TRANSFER NASHVILLE , TN 37219-1757 |
BANK FEES | 10/03/2012 | $20.50 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630 NASHVILLE , TN 37203 |
BROADCASTING | 10/17/2012 | $30,000.00 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630 NASHVILLE , TN 37203 |
PRODUCTION FEES | 10/06/2012 | $32,282.72 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630 NASHVILLE , TN 37203 |
MEDIA | 10/24/2012 | $27,000.00 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630 NASHVILLE , TN 37203 |
CONSULTING FEE | 10/15/2012 | $5,000.00 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE, SUITE 630 NASHVILLE , TN 37203 |
MEDIA | 10/08/2012 | $43,164.00 | |
|
FRITTS
, KIMBERLY
2311 ALAMEDA STREET NASHVILLE , TN 37208 |
STAFF SALARY 9/15- 9/30 | 10/01/2012 | $2,500.00 | |
|
FRITTS
, KIMBERLY
2311 ALAMEDA STREET NASHVILLE , TN 37208 |
STAFF SALARY 10/1-10/14 | 10/15/2012 | $2,500.00 | |
|
HUMMEL
, DEREK
1400 ROSA PARKS NASHVILLE , TN 37208 |
9/15- 9/30 PART-TIME WORKER NIGHTS & WEEKENDS | 10/01/2012 | $625.00 | |
|
IDESIGN
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE EDITS | 10/01/2012 | $255.00 | |
|
JACKSON
, DONNA
2416 14TH AVENUE NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 10/18/2012 | $275.00 | |
|
MYERS RESEARCH & STRATEGIC SERVICES
6225 CARDINAL BROOK COURT SPRINGFIELD , VA 22152 |
RESEARCH / POLLING | 10/01/2012 | $6,000.00 | |
|
NGP VAN
1101 15TH STREET NW WASHINGTON , DC 20005 |
CONSULTING FEE | 10/02/2012 | $320.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/17/2012 | $103.75 | |
|
PARKER
, LAUREN
414 UNION STREET, SUITE 1850A NASHVILLE , TN 37219 |
CAMPAIGN WORKERS | 10/01/2012 | $500.00 | |
|
PARKER
, LAUREN
414 UNION STREET, SUITE 1850A NASHVILLE , TN 37219 |
CAMPAIGN WORKERS | 10/15/2012 | $500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
DONATION | 10/09/2012 | $150.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
DONATION | 10/09/2012 | $30.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATION | 10/25/2012 | $13,500.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATION | 10/22/2012 | $13,500.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATION | 10/10/2012 | $13,500.00 |
|
TENNESSEE STYLE MAGAZINE
BEST EFFORT BEST EFFORT , TN 37203 |
ADVERTISING | 10/01/2012 | $150.00 | |
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
CONSULTING FEE | 10/03/2012 | $4,030.00 | |
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
CONSULTING FEE | 10/15/2012 | $4,095.29 | |
|
UNITED STATES POST OFFICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 10/22/2012 | $135.00 | |
|
WHOLESALE COPY SERVICE
1100 MENZIER ROAD NASHVILLE , TN 37203 |
PRINTING | 10/22/2012 | $847.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$690.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$690.61
Ending Balance
ENDING BALANCE
$31,609.39
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | canvassing | 10/06/2012 | $1,600.00 | $1,600.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | postage | 10/10/2012 | $4,265.73 | $4,265.73 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | printing & design | 10/15/2012 | $9,188.05 | $9,188.05 |
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