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)
(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)
(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