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Amended 2010 3rd Quarter for JEREMY FAISON submitted on 10/19/2010

Beginning Balance

$1,490.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,135.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,135.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $9.50
POSTAGE $77.30
Website Fees $54.32
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
MAIL PREP 10/17/2006 $1,013.65
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $186.00
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $126.48
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
MAIL PREP 10/17/2006 $309.61
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $835.22
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $205.41
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $129.65
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $107.70
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $220.11
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $101.43
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $152.49
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $181.69
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $150.82
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
MAIL PREP 10/17/2006 $110.71
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $300.53
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $201.59
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $118.48
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $204.13
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $184.73
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $144.84
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $161.99
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $174.15
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
MAIL PREP 10/17/2006 $209.70
FIDELITY OFFSET, INC.
1207 FESSLERS LN
NASHVILLE , TN 37210
PRINTING 10/17/2006 $569.16
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $120.64
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $160.84
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $1,062.75
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $261.37
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $164.98
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $137.05
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $280.08
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $129.06
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $194.03
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $231.19
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $191.91
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $382.39
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $256.51
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $150.76
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $259.75
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $235.06
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $115.97
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $184.31
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $206.13
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $221.59
USPS
ROYAL PKWY
NASHVILLE , TN 37229
POSTAGE 10/13/2006 $723.78
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,281.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,281.11

Ending Balance

ENDING BALANCE
$12,344.23


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
$10,835.91

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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