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Annual Mid Year Supplemental (2021) for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 07/14/2021

Beginning Balance

$8,080.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLEN , C DALE
208 LYNNWOOD TERRACE
NASHVILLE , TN 37205

05/30/2004 $250.00
ARNEY , ANNE
3101 W 2RD APT 302
NASHVILLE , TN 37203

06/04/2004 $250.00
BERNSTEIN , BARRI
3822 WOODMONT LANE
NASHVILLE , TN 37215

06/04/2004 $250.00
BONE , CHARLES
105 RIVER CHASE DR
HENDERSONVILLE , TN 37075

06/04/2004 $250.00
BONE , CHARLES R
2917 23RD AVE SOUTH
NASHVILLE , TN 37215

06/04/2004 $250.00
BRANDT , ROBERT
504 BRIGHTEN PLACE
NASHVILLE , TN 37205

06/04/2004 $250.00
BRANSTETTER , CECIL
227 2ND AVE NORTH 4TH FLOOR
NASHVILLE , TN 37201

06/04/2004 $100.00
BRESSMAN , MICHAEL
206 BELCLAIRE
NASHVILLE , TN 37205

06/04/2004 $250.00
BUTTON , RANDALL
1136 BRENTWOOD POINT
NASHVILLE , TN 37763

06/04/2004 $250.00
BYRD , ANDREW
4419 HARDING PLACE
NASHVILLE , TN 37205

06/04/2004 $250.00
COLE , J C
511 UNION ST STE 2100
NASHVILLE , TN 37219

06/04/2004 $250.00
COOPER , ROBERT
3907 KIMALONG AVE
NASHVILLE , TN 37205

06/04/2004 $100.00
DIETZ , WALLACE
315 DEADERICK ST STE 2700
NASHVILLE , TN 37238

06/04/2004 $250.00
DOHERTY , KEVIN
3505 WIMBLEDON RD
NASHVILLE , TN 37215

06/04/2004 $250.00
EISENSTEIN , DANIEL
101 HARDINGS WOODS PLACE
NASHVILLE , TN 37205

06/04/2004 $250.00
FISHELL , TRACY
5657 HICKORY SPRINGS RD
BRENTWOOD , TN 37027

06/07/2004 $100.00
GREER , GAY
708 TIMBER LANE
NASHVILLE , TN 37215

06/04/2004 $250.00
HATCHER , JOHN
1695 COLES FERRY PIKE
LEBANON , TN 37087

06/04/2004 $100.00
HAYES , JOHNNY
530 ROCK BRIDGE RD
GALLATIN , TN 37066

06/04/2004 $500.00
HELLER , ROBERT
801 RODNEY
NASHVILLE , TN 37205

06/04/2004 $250.00
MC GRAW , SEAN
1133 SHELTON AVE
NASHVILLE , TN 37216

04/07/2004 $20.00
O.CONNELL , MAURA
4222 LINDAWOOD DR
NASHVILLE , TN 37215

06/21/2004 $10.00
PHILLIPS , GEORGE
211 WOODLAKE DR
GALLATIN , TN 37066

06/04/2004 $250.00
SASSER , J
3805 CENTRAL AVE
NASHVILLE , TN 37205

06/04/2004 $250.00
SASSER , KATHRYN
3805 CENTRAL AAVE
NASHVILLE , TN 37205

06/04/2004 $250.00
SIR , MARTIN
1225 17TH AVE SOUTH
NASHVILLE , TN 37212

06/01/2004 $250.00
STANDIFER , GARY
131 YORK TOWN DR
FRANKLIN , TN 37064

06/04/2004 $250.00
STEINE , RONALD
3606 WIMBLEDON RD
NASHVILLE , TN 37215

06/04/2004 $250.00
STOKES , BARRT
774 BLAKEMORE RD
DICKSON , TN 37055

06/01/2004 $250.00
THOMPSON , THOMAS
121 MALLARD DUCK LANE
ROCKWOOD , TN 37854

06/04/2004 $250.00
TRAUGER , BYRON
222 4 TH AVE N
NASHVILLE , TN 37219

06/04/2004 $250.00
TUKE , ROBERT
3708 WIMBLEDON RD
NASHVILLE , TN 37215

06/04/2004 $250.00
WALKER , DEANNA
104 VILLAGE WAY
NASHVILLE , TN 37211

04/07/2004 $25.00
WENCE , WILLIAM
PO BOX 39
NOLENSVILLE , TN 37135

06/07/2004 $100.00
WOOD & WOODS LAW
3000 MEDIAL AVE
NASHVILLE , TN 37215
06/04/2004 $250.00
WOODS , FRANK
631 2TH AVE SOUTH
NASHVILLE , TN 37210

05/23/2004 $250.00
WRIGHT , KATHLEEN
8681 OLD CHARLOTTE PK
PEGRAM , TN 37143

04/07/2004 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,790.33

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,707.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ROCK SOLID SECURITY
548 ROSEDALE
NASHVILLE , TN 37211
PROFESSIONAL SERVICES 06/23/2004 $128.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,389.95

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,689.95

Ending Balance

ENDING BALANCE
$15,097.70


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 Details Date Amount
TITLEY , ROBERT
6316 JOCELYN HOLLOW RD
NASHVILLE , TN 37205

POSTAGE 06/17/2004 $81.40
TITLEY , ROBERT
6316 JOCELYN HOLLOW RD
NASHVILLE , TN 37205

BANNER 04/22/2004 $257.39
TITLEY , ROBERT
6316 JOCELYN HOLLOW RD
NASHVILLE , TN 37205

PRINTING 06/17/2004 $947.03
TITLEY , ROBERT
6316 JOCELYN HOLLOW RD
NASHVILLE , TN 37205

RENT 04/07/2004 $505.00
TOTAL IN-KIND CONTRIBUTIONS
$76.14

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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