2020 3rd Quarter for SARA P. KYLE submitted on 10/13/2020
Beginning Balance
$40,873.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 09/18/2006 | $100.00 | $100.00 |
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | General | 08/25/2006 | $250.00 | $250.00 |
|
BAILEY
, NICHOLAS
4700 ELKINS AVENUE NASHVILLE , TN 37209 attorney self |
Primary | 09/14/2006 | $150.00 | $600.00 | |
|
BASS
, HORACE
134 POSTWOOD PLACE NASHVILLE , TN 37205 owner Capitol City Mattress |
Primary | 08/21/2006 | $500.00 | $500.00 | |
|
BECK
, CARSON
217 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 attorney Beck \& Beck |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | Primary | 08/16/2006 | $500.00 | $500.00 |
|
BRANSTETTER
, CECIL
227 2ND AVENUE N., 4TH FLOOR NASHVILLE , TN 37201 attorney Branstetter Kilgore Stranch \& Jennings |
Primary | 09/22/2006 | $100.00 | $600.00 | |
|
BROEMEL
, GREER
5804 FREDERICKSBURG DRIVE NASHVILLE , TN 37215 PLANNER GNRC |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
BROWN
, ROBERT
123 BLACKBURN AVENUE NASHVILLE , TN 37205 retired retired |
Primary | 09/18/2006 | $200.00 | $200.00 | |
|
BUSHING
, JAN
2804 NATCHEZ TRACE NASHVILLE , TN 37212 CONSULTANT TENNESSEE DEPT. OF EDUCATION |
Primary | 09/25/2006 | $300.00 | $300.00 | |
|
CARNAHAN
, COLIN
111 - 33RD AVENUE S., #202 NASHVILLE , TN 37212 attorney Boult Cummings Conner \& Berry |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | General | 08/31/2006 | $1,000.00 | $1,000.00 |
|
CHESHIRE, III
, JAMES R.
915 HUNTINGTON CIRCLE NASHVILLE , TN 37215 ATTORNEY WALLER LANSDEN DORTCH & DAVIS |
Primary | 08/31/2006 | $150.00 | $400.00 | |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 09/18/2006 | $500.00 | $500.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | Primary | 08/23/2006 | $500.00 | $500.00 |
|
CLODFELTER
, JAMES
3627 CENTRAL AVENUE NASHVILLE , TN 37205 retired retired |
Primary | 09/21/2006 | $150.00 | $150.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 08/14/2006 | $1,000.00 | $1,000.00 |
|
COLLINS, M.D
, ROBERT
5830 HILLSBORO PIKE NASHVILLE , TN 37215 retired retired |
Primary | 09/29/2006 | $100.00 | $300.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/11/2006 | $1,000.00 | $1,000.00 |
|
CROUCH
, WALTER
511 UNION STREET, STE. 2100 NASHVILLE , TN 37219 attorney Waller Lansden Dortch \& Davis |
Primary | 09/19/2006 | $150.00 | $150.00 | |
|
CURTIS
, ALLAN
831 EVANSDALE DRIVE NASHVILLE , TN 37220 retired retired |
Primary | 09/21/2006 | $150.00 | $150.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 08/23/2006 | $500.00 | $500.00 |
|
DOHERTY
, KEVIN
3505 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY BURR & FOREMAN |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
EDGE
, KATHRYN
21 VAUGHN'S GAP ROAD, D-57 NASHVILLE , TN 37205 attorney Miller \& Martin |
Primary | 09/18/2006 | $150.00 | $150.00 | |
|
EDWARDS
, FRANCES
50 CONCORD PARK EAST NASHVILLE , TN 37205 RETIRED RETIRED |
General | 09/19/2006 | $300.00 | $300.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 09/18/2006 | $1,000.00 | $1,000.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 08/16/2006 | $500.00 | $1,500.00 |
|
ESKIND
, JANE
104 LYNWOOD BOULEVARD NASHVILLE , TN 37205 retired retired |
Primary | 09/19/2006 | $150.00 | $150.00 | |
|
FELDMAN
, ROBERT
11 VALLEY FORGE NASHVILLE , TN 37205 consultant Feldman Consulting Group |
Primary | 08/22/2006 | $250.00 | $250.00 | |
|
HARDIN
, HAL
211 UNION STREET, STE. 200 NASHVILLE , TN 37201 ATTORNEY SELF |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
HARRISON, JR.
, CLIFFORD
102 ABBOTTSFORD DRIVE NASHVILLE , TN 37215 retired retired |
Primary | 09/20/2006 | $150.00 | $150.00 | |
|
HARWELL
, JONATHAN
708 OVERTON PARK NASHVILLE , TN 37215 ATTORNEY HARWELL HOWARD HYNE GABBERT MANNER |
Primary | 09/15/2006 | $150.00 | $150.00 | |
|
HAUSSER
, FRIENDS OF GINGER
521 CHESTERFIELD AVENUE NASHVILLE , TN 37212 member Metro Council |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
HENDRIX
, DORIS ANN
2604 SUNSET PLACE NASHVILLE , TN 37212 RETIRED RETIRED |
Primary | 08/22/2006 | $500.00 | $500.00 | |
|
HERBERT
, ERIK
117 UNION STREET NASHVILLE , TN 37201 attorney self |
Primary | 09/29/2006 | $150.00 | $150.00 | |
|
HOLLEMAN
, JASON
4210 PARK AVENUE NASHVILLE , TN 37209 ATTORNEY CITY OF MT. JULIET |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
HOLTON
, VICKI
140 BROOK HOLLOW ROAD NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 09/25/2006 | $150.00 | $150.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/25/2006 | $1,000.00 | $1,000.00 |
|
JEWELL, III
, JOHN
529 SNEED ROAD NASHVILLE , TN 37221 OWNER TRI STAR SERVICES |
Primary | 08/28/2006 | $500.00 | $1,000.00 | |
|
JEWELL, III
, JOHN
529 SNEED ROAD NASHVILLE , TN 37221 OWNER TRI STAR SERVICES |
General | 08/28/2006 | $250.00 | $250.00 | |
|
JONES
, LYNDA
4921 AVIEMORE DRIVE NASHVILLE , TN 37220 attorney self |
Primary | 09/18/2006 | $150.00 | $150.00 | |
|
KEEBLE, JR.
, SYDNEY
505 PARK CENTER DRIVE NASHVILLE , TN 37205 retired retired |
Primary | 09/13/2006 | $150.00 | $150.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 09/22/2006 | $250.00 | $250.00 |
|
MAYBERRY
, LUCIBETH
1022 W MAIN STREET FRANKLIN , TN 37064 VP Business Development Corrections Corporation of America |
Primary | 09/21/2006 | $150.00 | $150.00 | |
|
MCCLENDON
, AMANDA
3105 WINGATE AVENUE NASHVILLE , TN 37211 Judge State of Tennessee |
Primary | 09/15/2006 | $150.00 | $150.00 | |
|
MCGUIRE
, ROBERT
127 WESTOVER NASHVILLE , TN 37205 ATTORNEY METRO D. A.'S OFFICE |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
MCMILLEN
, MIKE
1505 HARDING PLACE NASHVILLE , TN 37215 ENGINEER MCWHORTER & FRANKLIN ENGINEERING |
General | 09/15/2006 | $150.00 | $150.00 | |
|
MONEY
, ASHLEY
442 OLD TOWNE DRIVE BRENTWOOD , TN 37027 attorney Adams \& Reese |
Primary | 09/25/2006 | $150.00 | $150.00 | |
|
MORE
, LIVINGFIELD
3050 DEL RIO PIKE FRANKLIN , TN 37069 FARMER SELF |
General | 09/19/2006 | $450.00 | $450.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 09/28/2006 | $500.00 | $500.00 |
|
NEAL & HARWELL PLC
150 4TH AVENUE N., STE 2000 NASHVILLE , TN 37219 |
General | 09/14/2006 | $150.00 | $650.00 | |
|
PARKER
, ROBERT
200 4TH AVE N 5 NASHVILLE , TN 37219 attorney Parker, Lawrence, Cantrell \& Dean |
Primary | 09/14/2006 | $150.00 | $150.00 | |
|
PATTERSON
, ROBERT
106 WESTHAMPTON PLACE NASHVILLE , TN 37205 attorney Boult, Cummings Conner \& Berry |
Primary | 09/14/2006 | $100.00 | $100.00 | |
|
RAMOS
, A. GREGORY
9454 CHAUCERS CT. BRENTWOOD , TN 37027 attorney North Persell Ramos Jameson |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
REBROVICK, JR.
, A. J.
772 DARDEN PLACE NASHVILLE , TN 37205 consultant Compass Executives, LLC |
Primary | 08/22/2006 | $250.00 | $250.00 | |
|
RICE
, MILTON
3024 23RD AVENUE S. NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 09/15/2006 | $150.00 | $150.00 | |
|
ROBERTS
, MAXINE
450 CAPRI DRIVE NASHVILLE , TN 37209 administrative assistant State of Tennessee |
Primary | 09/26/2006 | $100.00 | $100.00 | |
|
ROBINSON
, MRS. WALTER
540 BELLE MEADE BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
General | 09/18/2006 | $150.00 | $650.00 | |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 08/21/2006 | $500.00 | $1,000.00 |
|
SADLER
, MICHAEL
4487 POST PLACE, APT. 131 NASHVILLE , TN 37205 mediator/arbitrator Dispute Resolution Services, LLC |
Primary | 09/21/2006 | $150.00 | $150.00 | |
|
SANDERS
, J. W. CHENAULT
108 HARDING PL., STE. 203 NASHVILLE , TN 37205 ATTORNEY SELF |
Primary | 09/25/2006 | $150.00 | $150.00 | |
|
SASSER
, J. GRAY
3805 CENTRAL AVENUE NASHVILLE , TN 37205 attorney Miller \& Martin |
Primary | 09/26/2006 | $200.00 | $200.00 | |
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON ROAD NASHVILLE , TN 37215 mediator self |
Primary | 09/22/2006 | $150.00 | $150.00 | |
|
SHOFNER
, WILLIAM
511 UNION STREEET, STE 2100 NASHVILLE , TN 37219 attorney Waller Lansden Dortch \& Davis |
General | 09/18/2006 | $150.00 | $150.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | General | 08/31/2006 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 09/05/2006 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/28/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/11/2006 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 09/07/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/08/2006 | $300.00 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 09/13/2006 | $2,000.00 | $7,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/13/2006 | $2,500.00 | $2,500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/21/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/20/2006 | $2,000.00 | $2,000.00 |
|
THIRSK
, RUSSELL
6763 COLD STREAM DRIVE NASHVILLE , TN 37221 attorney Adams \& Reese |
Primary | 09/25/2006 | $150.00 | $150.00 | |
|
TIPTON, JR.
, JOHN
503 HUCKLEBERRY ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 08/09/2006 | $300.00 | $300.00 | |
|
VENICK
, IRWIN
3916 KIMPALONG DRIVE NASHVILLE , TN 37205 attorney self |
Primary | 09/26/2006 | $150.00 | $150.00 | |
|
WILLS, II
, RIDLEY
2156 GOLF CLUB LANE NASHVILLE , TN 37215 LOCAL HISTORIAN AND AUTHOR SELF |
General | 09/18/2006 | $200.00 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/26/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $300.00 |
| CELL PHONE | $98.77 |
| FOOD / BEVERAGE | $176.15 |
| MAILING | $62.89 |
| OFFICE SUPPLIES | $165.81 |
| POSTAGE | $11.47 |
| UTILITIES | $105.84 |
| copies | $85.22 |
| delivery fee | $26.39 |
| helium tank, balloon | $99.09 |
| tapes | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAMS
, VIRGINIA
7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013 |
ADMINISTRATIVE SERVICES | 08/31/2006 | $533.25 | |
|
ADAMS
, VIRGINIA
7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013 |
ADMINISTRATIVE SERVICES | 09/08/2006 | $418.50 | |
|
ADAMS
, VIRGINIA
7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013 |
ADMINISTRATIVE SERVICES | 09/15/2006 | $499.50 | |
|
ADAMS
, VIRGINIA
7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013 |
ADMINISTRATIVE SERVICES | 09/21/2006 | $364.50 | |
|
ADAMS
, VIRGINIA
7340 OLE NOTTINGHAM DR. ANTIOCH , TN 37013 |
ADMINISTRATIVE SERVICES | 08/25/2006 | $216.00 | |
|
ADVOCACY, INC.
1612 K STREET, NW, STE. 500 WASHINGTON , DC 20006 |
E-MAIL ADDRESSES | 08/22/2006 | $838.05 | |
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 09/28/2006 | $207.58 | |
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 09/12/2006 | $240.35 | |
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 08/15/2006 | $262.20 | |
|
BACCUS
, DANIEL
1331 OLD HICKORY BLVD. BRENTWOOD , TN 37027 |
RENT | 07/31/2006 | $3,800.00 | |
|
BACCUS
, DANIEL
1331 OLD HICKORY BLVD. BRENTWOOD , TN 37027 |
RENT | 08/30/2006 | $3,800.00 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 08/30/2006 | $6,500.00 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 07/31/2006 | $6,500.00 | |
|
BELLE MEADE PLANTATION
5025 HARDING ROAD NASHVILLE , TN 37205 |
BOOTH | 08/29/2006 | $180.00 | |
|
BELLEVUE PHOTOGRAPHY
808 BAY COVE COURT NASHVILLE , TN 37221 |
PHOTOGRAPHS | 09/14/2006 | $437.00 | |
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | 07/28/2006 | $536.88 | |
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | 08/29/2006 | $341.83 | |
|
BOB WOLF PRODUCTIONS, LLC
501 BROADWAY NASHVILLE , TN 37203 |
WAITERS | 09/26/2006 | $200.00 | |
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 08/31/2006 | $157.05 | |
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 07/28/2006 | $118.56 | |
|
COMCAST
P.O. BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/14/2006 | $208.32 | |
|
COMCAST
P.O. BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/22/2006 | $545.72 | |
|
DATA MARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
DATA PROCESSING | 09/21/2006 | $103.79 | |
|
DATA MARKETING NETWORK
701 MURFREESBORO ROAD NASHVILLE , TN 37210 |
DATA PROCESSING | 08/24/2006 | $696.49 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 09/28/2006 | $1,431.15 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 09/08/2006 | $674.25 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 09/11/2006 | $181.79 | |
|
E ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PHOTO SHOOT AND MAILING | 09/11/2006 | $2,787.50 | |
|
E ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
MAILING | 07/26/2006 | $16,521.80 | |
|
FREY
, FAYE
533 CHURCH STREET, NO. 104 NASHVILLE , TN 37219 |
ADMINISTRATIVE SERVICES | 08/31/2006 | $855.00 | |
|
FREY
, FAYE
533 CHURCH STREET, NO. 104 NASHVILLE , TN 37219 |
ADMINISTRATIVE SERVICES | 08/04/2006 | $1,365.00 | |
|
GCA PUBLISHING CO.
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
ADVERTISING | 08/22/2006 | $1,374.00 | |
|
HALL
, DURWOOD
9304 COXBORO DRIVE BRENTWOOD , TN 37027 |
SIGNS | 07/25/2006 | $900.00 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
YARD SIGN MATERIALS | 07/26/2006 | $534.63 | |
|
HOOPER
, MARK
P.O. BOX 198111 NASHVILLE , TN 37212 |
EVENT RELATED INSTALLATION | 08/02/2006 | $150.00 | |
|
JARVIS AWARD, SIGN & FLAG CO.
113 OLD HICKORY BLVD. E. MADISON , TN 37115 |
SIGNS | 08/02/2006 | $226.54 | |
|
KEMP
, RON
321 WALTON LANE MADISON , TN 37115 |
YARD SIGN COORDINATION | 08/04/2006 | $1,440.00 | |
|
MCCONNELL'S CATERING, INC.
924 WOODLAND STREET NASHVILLE , TN 37206 |
water | 09/07/2006 | $737.44 | |
|
MCCONNELL'S CATERING, INC.
924 WOODLAND STREET NASHVILLE , TN 37206 |
CATERING | 08/08/2006 | $1,130.72 | |
|
METROPOLITAN TRANSIT AUTHORITY
130 NESTOR STREET NASHVILLE , TN 37210 |
ADVERTISING | 08/22/2006 | $4,504.50 | |
|
MITCHELL
, JAMES
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
AUTOMATED CALLS | 09/22/2006 | $2,400.00 | |
|
MURDOCK MENDELSOHN CO., INC.
3003 DICKERSON ROAD NASHVILLE , TN 37207 |
COTTON FANS | 08/01/2006 | $185.73 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 09/05/2006 | $595.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 09/08/2006 | $230.18 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 08/14/2006 | $192.35 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 09/07/2006 | $122.74 | |
|
ONE TOUCH DIRECT LLC
5730 HOOVER BLVD. TAMPA , FL 33634 |
POLL | 07/25/2006 | $5,100.00 | |
|
PRESTIGE CARPET CLEANING & SERVICES
335 HOMESTEAD ROAD NASHVILLE , TN 37207 |
CLEANING AND LAWN SERVICE | 08/31/2006 | $235.00 | |
|
PRESTIGE CARPET CLEANING & SERVICES
335 HOMESTEAD ROAD NASHVILLE , TN 37207 |
CLEANING AND LAWN SERVICE | 09/21/2006 | $235.00 | |
|
PRESTIGE CARPET CLEANING & SERVICES
335 HOMESTEAD ROAD NASHVILLE , TN 37207 |
CLEANING AND LAWN SERVICE | 08/04/2006 | $458.00 | |
|
PRESTIGE CARPET CLEANING & SERVICES
335 HOMESTEAD ROAD NASHVILLE , TN 37207 |
CLEANING SERVICES | 08/14/2006 | $150.00 | |
|
REDING
, TYLER
115 POSEY STREET GUTHRIE , KY 42234 |
YARD SIGN COORDINATION | 08/04/2006 | $1,360.00 | |
|
REDING
, TYLER
115 POSEY STREET GUTHRIE , KY 42234 |
YARD SIGN COORDINATION | 08/14/2006 | $320.00 | |
|
RICHARDSON
, BETTY
817 MIDWAY STREET LEWISBURG , TN 37091 |
ADMINISTRATIVE SERVICES | 08/15/2006 | $534.00 | |
|
RICHARDSON
, BETTY
817 MIDWAY STREET LEWISBURG , TN 37091 |
ADMINISTRATIVE SERVICES | 07/27/2006 | $306.00 | |
|
RICHARDSON
, BETTY
817 MIDWAY STREET LEWISBURG , TN 37091 |
ADMINISTRATIVE SERVICES | 08/22/2006 | $492.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 09/15/2006 | $125.32 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/04/2006 | $157.55 | |
|
SENATE DEMOCRATIC CAUCUS
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
WEBSITE CONSULTING FEE | 08/14/2006 | $964.19 | |
|
SENATE DEMOCRATIC CAUCUS
317 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
WEBSITE | 08/14/2006 | $3,235.00 | |
|
SIGN ME UP, LLC
2201 DUNN AVENUE NASHVILLE , TN 37211 |
BANNER | 08/01/2006 | $500.00 | |
|
SIGNS FIRST
4516 HARDING ROAD NASHVILLE , TN 37205 |
SIGNS | 09/05/2006 | $103.79 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
CELL PHONE | 09/13/2006 | $189.76 | |
|
STRUCTURAL BOLT & MANUFACTURING, INC.
1004 3RD AVENUE S. NASHVILLE , TN 37210 |
IRON STAKES | 09/28/2006 | $176.00 | |
|
STRUCTURAL BOLT & MANUFACTURING, INC.
1004 3RD AVENUE S. NASHVILLE , TN 37210 |
IRON STAKES | 08/15/2006 | $288.42 | |
|
TREZISE
, BOB
516 THOMAS JEFFERSON CIRCLE MADISON , TN 37115 |
SERVICE CALL | 09/12/2006 | $225.00 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 09/07/2006 | $234.00 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 09/08/2006 | $817.00 | |
|
UNION STANDARD INSURANCE GROUP
P.O. BOX 90148 NASHVILLE , TN 37209 |
INSURANCE | 09/05/2006 | $212.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
YARD SIGN COORDINATION | 08/04/2006 | $3,375.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
YARD SIGN COORDINATION | 08/14/2006 | $750.00 | |
|
WOODLANDS
921 MAIN STREET NASHVILLE , TN 37206 |
PRINTING | 08/30/2006 | $993.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,519.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,519.20
Ending Balance
ENDING BALANCE
$35,354.77
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 |
|---|---|---|---|---|---|---|
|
BOB WOLF PRODUCTIONS LLC
501 BROADWAY NASHVILLE , TN 37203 |
Primary | FACILITY RENTAL | 09/26/2006 | $1,000.00 | $1,000.00 | |
|
BOB WOLF PRODUCTIONS LLC
501 BROADWAY NASHVILLE , TN 37203 |
General | FACILITY RENTAL | 09/26/2006 | $1,000.00 | $1,000.00 | |
|
DOUBLE DIAMOND DESIGN
5348 FOREST ACRES DRIVE NASHVILLE , TN 37220 |
Primary | DESIGN OF INVITATION | 09/03/2006 | $1,000.00 | $1,000.00 | |
|
HOOPER
, MARK
P.O. BOX 198111 NASHVILLE , TN 37212 event planner self |
Primary | EVENT RELATED INSTALLATION | 08/03/2006 | $150.00 | $150.00 | |
|
MCCONNELL'S CATERING, INC.
924 WOODLAND STREET NASHVILLE , TN 37206 |
General | CATERING | 09/26/2006 | $981.00 | $981.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | PRINTING | 09/18/2006 | $948.00 | $1,148.00 |
|
WILSON
, TIM
5925 NEIGHBORLY AVE. NASHVILLE , TN 37209 valet service PMC |
General | VALET SERVICE | 09/26/2006 | $140.00 | $140.00 |
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