Amended 2007 1st Quarter for ROBERT SPENCE, JR. submitted on 02/25/2008
Beginning Balance
$3,603.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
12/03/2023 | $25.00 | $845.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
11/05/2023 | $25.00 | $845.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
10/11/2023 | $700.00 | $845.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
10/08/2023 | $25.00 | $845.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
09/03/2023 | $25.00 | $845.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
08/02/2023 | $20.00 | $845.00 | ||
|
CAMPBELL
, ED
2139 SCRIBNERS MILL ROAD COLUMBIA , TN 38401 NOT EMPLOYED NOT EMPLOYED |
08/06/2023 | $25.00 | $845.00 | ||
|
COOPER
, ALAN
7025 HICKMAN WAY SPRING HILL , TN 37174 NOT EMPLOYED NOT EMPLOYED |
08/02/2023 | $120.00 | $120.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
12/24/2023 | $25.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
12/10/2023 | $1.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
11/26/2023 | $25.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
11/12/2023 | $1.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
11/05/2023 | $45.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
10/29/2023 | $25.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
09/24/2023 | $25.00 | $172.00 | ||
|
DALLAS
, JAMES
1608 MARY COURT COLUMBIA , TN 38401 DATABASE ADMIN VANDERBILT UNIVERSITY MEDICAL CENTER |
08/27/2023 | $25.00 | $172.00 | ||
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
12/17/2023 | $25.00 | $210.00 | ||
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
11/19/2023 | $25.00 | $210.00 | ||
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
10/15/2023 | $85.00 | $210.00 | ||
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
09/17/2023 | $25.00 | $210.00 | ||
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
08/13/2023 | $25.00 | $210.00 | ||
|
HALE
, VICKI
1037 PRETENDER WAY COLUMBIA , TN 38401 ASSEMBLER GENERAL MOTORS |
07/16/2023 | $25.00 | $210.00 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
12/10/2023 | $10.00 | $257.50 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
11/12/2023 | $87.50 | $257.50 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
11/05/2023 | $10.00 | $257.50 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
10/08/2023 | $10.00 | $257.50 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
09/10/2023 | $10.00 | $257.50 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
08/06/2023 | $10.00 | $257.50 | ||
|
HANNEN
, KATHRYN
800 BARROW COURT COLUMBIA , TN 38401 RETIRED RETIRED |
08/06/2023 | $120.00 | $257.50 | ||
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
12/13/2023 | $20.00 | $160.00 | ||
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
11/08/2023 | $20.00 | $160.00 | ||
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
10/11/2023 | $20.00 | $160.00 | ||
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
08/02/2023 | $20.00 | $160.00 | ||
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
08/27/2023 | $60.00 | $160.00 | ||
|
HANNERS
, GREGORY
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 HR MANAGER RESULTS CX |
07/12/2023 | $20.00 | $160.00 | ||
|
HOENICKE
, CLAUDIA
104 BROOKHAVEN DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
01/10/2024 | $20.00 | $137.50 | ||
|
HOENICKE
, CLAUDIA
104 BROOKHAVEN DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
12/13/2023 | $10.00 | $137.50 | ||
|
HOENICKE
, CLAUDIA
104 BROOKHAVEN DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
10/11/2023 | $20.00 | $137.50 | ||
|
HOENICKE
, CLAUDIA
104 BROOKHAVEN DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
11/08/2023 | $87.50 | $137.50 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
12/13/2023 | $20.00 | $205.00 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
12/03/2023 | $25.00 | $205.00 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
11/05/2023 | $25.00 | $205.00 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
10/08/2023 | $25.00 | $205.00 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
09/03/2023 | $25.00 | $205.00 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
08/06/2023 | $25.00 | $205.00 | ||
|
HOFFMAN
, HEIDI
610 WASHINGTON AVE MT PLEASANT , TN 38474 RETIRED RETIRED |
08/06/2023 | $60.00 | $205.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
12/31/2023 | $20.00 | $140.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
12/03/2023 | $20.00 | $140.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
10/29/2023 | $20.00 | $140.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
09/30/2023 | $20.00 | $140.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
09/03/2023 | $20.00 | $140.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
07/30/2023 | $20.00 | $140.00 | ||
|
JOB
, DEBORAH
910 WOODSIDE ST COLUMBIA , TN 38401 MEDICAL CODER CIGNA |
07/11/2023 | $20.00 | $140.00 | ||
|
JONES
, WILLIE
1433 SUNNYSIDE DRIVE COLUMBIA , TN 38401 RETIRED RETIRED |
12/13/2023 | $600.00 | $600.00 | ||
|
THOMAS III
, CHALRES
102 IBERIA DR COLUMBIA , TN 38401 SENIOR CITIZENS DIRECTOR MAURY COUNTY SENIORS INC |
11/12/2023 | $87.50 | $107.50 | ||
|
THOMAS III
, CHALRES
102 IBERIA DR COLUMBIA , TN 38401 SENIOR CITIZENS DIRECTOR MAURY COUNTY SENIORS INC |
08/02/2023 | $20.00 | $107.50 | ||
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL |
12/24/2023 | $25.00 | $150.00 | ||
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL |
11/26/2023 | $25.00 | $150.00 | ||
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL |
10/22/2023 | $25.00 | $150.00 | ||
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL |
09/24/2023 | $25.00 | $150.00 | ||
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL |
08/27/2023 | $25.00 | $150.00 | ||
|
WHITE
, MICHAEL
1223 WOODLAND CROSSING COLUMBIA , TN 38401 OPTICIAN LUXOTTICA RETAIL |
07/23/2023 | $25.00 | $150.00 | ||
|
WHITTIMORE
, JAME R.
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
12/13/2023 | $20.00 | $167.50 | ||
|
WHITTIMORE
, JAME R.
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
11/08/2023 | $20.00 | $167.50 | ||
|
WHITTIMORE
, JAME R.
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
11/08/2023 | $87.50 | $167.50 | ||
|
WHITTIMORE
, JAME R.
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
10/11/2023 | $20.00 | $167.50 | ||
|
WHITTIMORE
, JAME R.
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
08/02/2023 | $20.00 | $167.50 | ||
|
WHITTIMORE
, JAMES RICK
865 COTHRAN RD COLUMBIA , TN 38401 RETIRED RETIRED |
01/10/2024 | $20.00 | $20.00 | ||
|
WYMANS
, LINDA
200 KEDRON PKWY #160J SPRING HILLS , TN 37174 CONSTRUCTION MANAGER XCEK ENERGY |
11/12/2023 | $200.00 | $200.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
01/15/2024 | $25.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
12/13/2023 | $100.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
11/26/2023 | $25.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
10/29/2023 | $25.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
09/30/2023 | $25.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
09/17/2023 | $60.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
08/27/2023 | $25.00 | $310.00 | ||
|
YORK
, JAMES
5009 HAYS DR COLUMBIA , TN 38401 RETIRED RETIRED |
07/12/2023 | $25.00 | $310.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/31/2023 | $1.78 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/24/2023 | $1.98 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/17/2023 | $1.39 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/10/2023 | $0.76 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 12/03/2023 | $3.17 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/26/2023 | $2.97 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/19/2023 | $1.39 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/12/2023 | $15.18 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 11/05/2023 | $4.96 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 10/29/2023 | $2.77 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 10/22/2023 | $0.99 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 10/15/2023 | $4.08 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 10/18/2023 | $3.18 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 09/30/2023 | $1.78 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 09/24/2023 | $1.98 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 09/17/2023 | $3.76 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 09/10/2023 | $0.72 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 09/03/2023 | $3.57 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 08/27/2023 | $7.71 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 08/20/2023 | $0.40 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 08/13/2023 | $1.31 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 08/06/2023 | $10.29 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 07/30/2023 | $0.99 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 07/23/2023 | $0.99 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 07/16/2023 | $1.71 | |
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
PROCESSING FEES | 01/15/2024 | $0.99 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
800 PCS BUTTON MAKER SUPPLIES | 10/26/2023 | $32.91 | |
|
BLOOMSTALL FLOWERS
510 N GARDEN ST SUITE B COLUMBIA , TN 38401 |
FLOWERS | 09/27/2023 | $85.47 | |
|
FIRST FARMERS BANK
816 SOUTH GARDEN ST COLUMBIA , TN 38401 |
BANK FEES | 10/30/2023 | $25.00 | |
|
IMPRESIONS
1012 SOUTH GARDEN ST COLUMBIA , TN 38401 |
BANNERS | 09/25/2023 | $150.98 | |
|
IMPRESIONS
1012 SOUTH GARDEN ST COLUMBIA , TN 38401 |
BANNERS | 09/22/2023 | $150.00 | |
|
MAURY ALLIANCE
106 W 6TH ST COLUMBIA , TN 38401 |
DUES / SUBSCRIPTIONS | 08/24/2023 | $210.00 | |
|
MAURY CO NAACP
301 E 9TH ST COLUMBIA , TN 38401 |
FREEDOM FUND CELEBRATION TICKETS | 10/25/2023 | $1,400.00 | |
|
MAURY CO NAACP
301 E 9TH ST COLUMBIA , TN 38401 |
DONATION | 08/02/2023 | $100.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 12/12/2023 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 11/07/2023 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 10/10/2023 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 09/08/2023 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 07/31/2023 | $50.00 | |
|
MAURY COUNTY SENIOR CENTER
1020 MAURY COUNTY PARK DR COLUMBIA , TN 38401 |
BUILDING RESERVATION | 07/11/2023 | $50.00 | |
|
MID SOUTH BBQ FESTIVAL
8737 HOWELL RD MT PLEASANT , TN 38474 |
BOOTH/ PAVILION RENTALS | 10/23/2023 | $50.00 | |
|
SPEAKOUT WORDPRESS PLUGIN
87 HARDYS RD MUDGEERABA QLD , |
WEBSITE SOFTWARE | 07/14/2023 | $25.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | TABLES FOR 3 STAR DINNER | 07/13/2023 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,865.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,865.69
Ending Balance
ENDING BALANCE
$1,437.36
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