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Amended 2014 Pre-Primary for JEREMY DURHAM submitted on 07/30/2014

Beginning Balance

$110,157.17

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,350.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COLE , KORRY
PO BOX 49232
COOKEVILLE , TN 38506
CAMPAIGN WORKERS 02/21/2024 $250.00
EDDIE V'S PRIME SEAFOOD
590 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/12/2024 $875.00
EDDIE V'S PRIME SEAFOOD
590 BROADWAY
NASHVILLE , TN 37203
FOOD / BEVERAGE 02/06/2024 $285.00
JEFF RUBYS
300 4TH AVENUE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/01/2024 $718.74
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/31/2024 $589.58
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/31/2024 $1,069.85
KAEGI RESOURCES
4300 ESTESWOOD DR
NASHVILLE , TN 37215
PROFESSIONAL SERVICES 03/22/2024 $22,672.50
MORTON'S STEAKHOUSE
618 CHURCH ST
NASHVILLE , TN 37219
FOOD / BEVERAGE 02/05/2024 $97.00
THE ARTISON
508 CHURCH STREET
NASHVILLE , TN 37219
FOOD / BEVERAGE 02/19/2024 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,375.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,375.00

Ending Balance

ENDING BALANCE
$122,132.17


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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