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Amended 2014 Pre-Primary for SARAH M. SMITH submitted on 01/23/2015

Beginning Balance

$17,345.43

Receipts

Monetary Contributions, Unitemized
$215.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 08/03/2023 $500.00 $500.00
CHANDLER , FITZHUGH
330 42ND STREET S
BRIGANTINE , NJ 08203
RETIRED
RETIRED
Primary 08/28/2023 $250.00 $250.00
DEERING , DON
307 DRAPER CIR
GOODLETTSVILLE , TN 37072
RETIRED
RETIRED
Primary 07/25/2023 $100.00 $100.00
FRIENDS OF POLICE PAC
440 WELSHWOOD DR.
NASHVILLE , TN 37211
P Primary 07/07/2023 $1,000.00 $1,000.00
GREEN
4803 GALLATIN PIKE
NASHVILLE , TN 37216
Primary 08/08/2023 $1,000.00 $1,000.00
HOWALD , NICK
2007 HAWKWELL CIRCLE
HENDERSONVILLE , TN 37075
ADMINISTRATOR
HCA TRISTAR SKYLINE
Primary 07/24/2023 $250.00 $250.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001
WASHINGTON , DC 20004
P Primary 08/02/2023 $500.00 $500.00
PIEPER , BRYAN
530 EDWIN STREET
NASHVILLE , TN 37207
ATTORNEY
SELF
Primary 08/02/2023 $250.00 $250.00
STEWART , MIKE
412 N 16TH STREET
NASHVILLE , TN 37206
ATTORNEY
BRANSTETTER STRANCH AND JENNINGS
Primary 08/08/2023 $1,000.00 $1,000.00
WILSON , REBECCA
1141 CAHAL
NASHVILLE , TN 37206
OWNER
TN CHEESECAKE
Primary 07/29/2023 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,515.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,515.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER ST
SOMERVILLE , MA 02144
BANK FEES 09/16/2023 $96.22
ALL PEOPLE COFFEE
347 DOUGLASS
NASHVILLE , TN 37207
FOOD / BEVERAGE 08/29/2023 $9.21
ALTOBELL , MATT
1315 CORDER
NASHVILLE , TN 37216
CAMPAIGN WORKERS 08/10/2023 $180.00
BASEMENT EAST
917 WOODLAND
NASHVILLE , TN 37206
FOOD / BEVERAGE 08/02/2023 $65.50
DAVIDSON COUNTY DEMOCRATIC PARTY
PO BOX 330877
NASHVILLE , TN 37203
DONATIONS 09/25/2023 $500.00
DOLLAR TREE
5524 CHARLOTTE
NASHVILLE , TN 37209
OFFICE SUPPLIES 08/01/2023 $9.00
EAST NASHVILLE BEER WORKS
320 E. TRINITY LANE
NASHVILLE , TN 37207
FOOD / BEVERAGE 08/07/2023 $1,003.27
ELLIOT , LOGAN
414 ENCLAVE CIR APT 414
NASHVILLE , TN 37211
CAMPAIGN WORKERS 08/17/2023 $105.00
ERIC PATTON FOR METRO COUNCIL
1109 ELLISTON
OLD HICKORY , TN 37138
DONATIONS 09/11/2023 $250.00
FARRIS , GAGE
521 DOXFORD DRIVE
MT JULIET , TN 37122
CAMPAIGN WORKERS 08/17/2023 $195.00
FARRIS , KATHRYN
7114 CHARLOTTE PIKE APT 620
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 08/06/2023 $1,335.00
FARRIS , KATHRYN
7114 CHARLOTTE PIKE APT 620
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 08/06/2023 $1,745.00
FARRIS , KATHRYN
7114 CHARLOTTE PIKE APT 620
NASHVILLE , TN 37209
OFFICE SUPPLIES 07/10/2023 $74.01
FRIENDLY ARTIC
1045 GRANADA AVE
NASHVILLE , TN 37206
T SHIRTS 07/19/2023 $269.67
FRIENDLY ARTIC
1045 GRANADA AVE
NASHVILLE , TN 37206
PRINTING 08/07/2023 $289.05
FRIENDS OF SHELBY PARK
PO BOX 68499
NASHVILLE , TN 37206
DONATIONS 08/29/2023 $1,000.00
HARPETH STRATEGIES
PO BOX 210901
NASHVILLE , TN 37221
MAIL SERVICES 08/17/2023 $14,516.69
HEMMER , CALEB
P.O. BOX 150413
NASHVILLE , TN 37215
C DONATIONS 09/28/2023 $1,000.00
MEAN GREEN ICE CREAM TRUCK
14824 LEBANON RD
OLD HICKORY , TN 37138
FOOD / BEVERAGE 07/25/2023 $657.40
MITCHELL , BRADY
6421 RIVERPLACE
NASHVILLE , TN 37221
CAMPAIGN WORKERS 08/17/2023 $204.00
MITCHELL , PARKER
6421 RIVERPLACE
NASHVILLE , TN 37221
CAMPAIGN WORKERS 08/17/2023 $204.00
ML ROSE
2535 8TH AVE
NASHVILLE , TN 37204
FOOD / BEVERAGE 08/14/2023 $40.55
MURPHY , KATHLEEN
231 ORLANDO AVE.
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 08/06/2023 $1,750.00
MURPHY , KATHLEEN
231 ORLANDO AVE.
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 08/17/2023 $500.00
MURPHY , KATHLEEN
231 ORLANDO AVE.
NASHVILLE , TN 37209
PARKING COSTS 08/02/2023 $26.25
MYERS , SAVANNAH
5480 VILLAGE WAY
NASHVILLE , TN 37211
LOGO DESIGN 08/07/2023 $507.76
MYROUTEONLINE
241 PERKINS ST
BOSTON , MA 02130
PROFESSIONAL SERVICES 08/17/2023 $49.00
NGP
655 15TH ST NW
WASHINGTON , DC 20005
EMAIL SERVICE 08/17/2023 $349.60
PEERLY
2232 DELL RANGE BLVD
CHEYENNE , WY 82009
COMMUNICATIONS 07/20/2023 $1,029.97
PLEMMONS , ABBY
3805 MOSS ROSE DR
NASHVILLE , TN 37216
CAMPAIGN WORKERS 08/17/2023 $30.00
PUCKETT'S
500 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 08/31/2023 $51.65
STRATFORD HIGH SCHOOL PTO
601 BENTON
NASHVILLE , TN 37204
DONATIONS 08/28/2023 $35.00
TRUIST BANK
4308 HARDING
NASHVILLE , TN 37205
BANK FEES 08/21/2023 $13.00
TRUIST BANK
4308 HARDING
NASHVILLE , TN 37205
BANK FEES 09/21/2023 $3.00
UGLY MUGS
1886 EASTLAND AVE
NASHVILLE , TN 37206
FOOD / BEVERAGE 08/21/2023 $25.93
UGLY MUGS
1886 EASTLAND AVE
NASHVILLE , TN 37206
FOOD / BEVERAGE 08/14/2023 $6.35
UGLY MUGS
1886 EASTLAND AVE
NASHVILLE , TN 37206
FOOD / BEVERAGE 09/14/2023 $13.68
YOSEMITE CONSULTING
107 N 11TH ST
TAMPA , FL 33602
COMMUNICATIONS 07/18/2023 $2,000.00
YOSEMITE CONSULTING
107 N 11TH ST
TAMPA , FL 33602
COMMUNICATIONS 08/17/2023 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$822.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$822.67

Ending Balance

ENDING BALANCE
$18,037.76


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

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