Amended 2016 Early Year End Supplemental (2015) for KENT CALFEE submitted on 05/31/2016
Beginning Balance
$13,428.52
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGO
1920 WEST END NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/08/2024 | $68.53 | |
|
ANDREW JACKSON PTO
110 SHUTE LANE OLD HICKORY , TN 37138 |
EAGLE RUN SPONSORSHIP | 09/27/2024 | $500.00 | |
|
AVG TECHNOLOGIES
2625 BROADWAY ST SAN MATEO , CA 94063 |
COMPUTER SOFTWARE | 07/10/2024 | $152.94 | |
|
BEFUNKY
2117 NE OREGON ST #301 PORTLAND , OR 97232 |
COMPUTER SOFTWARE | 10/07/2024 | $59.88 | |
|
BEST BUY
401 SOUTH MT. JULIET RD MOUNT JULIET , TN 37122 |
LAPTOP/SOFTWARE | 07/28/2024 | $729.99 | |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | L'EVATE LUNCHEON | 07/16/2024 | $208.70 |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
SPONSORSHIP | 07/14/2024 | $275.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HERMITAGE , TN 37076 |
EXCHANGE CLUB DUES | 12/15/2024 | $1,600.00 | |
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HERMITAGE , TN 37076 |
SPONSORSHIP | 09/17/2024 | $500.00 | |
|
DUPONT ELEMENTARY
1311 9TH STREET OLD HICKORY , TN 37138 |
BULLDOG RUN SPONSORSHIP | 10/14/2024 | $500.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 01/03/2025 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 12/03/2024 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 11/01/2024 | $87.30 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 10/02/2024 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 09/04/2024 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 08/02/2024 | $88.35 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 07/02/2024 | $30.00 | |
|
ENVIRO-SCAPES, LLC
214 SHADY GROVE RD NASHVILLE , TN 37214 |
CONSTITUENT SERVICES | 10/12/2024 | $440.00 | |
|
ENVIRO-SCAPES, LLC
214 SHADY GROVE RD NASHVILLE , TN 37214 |
CONSTITUENT SERVICES | 08/27/2024 | $440.00 | |
|
ENVIRO-SCAPES, LLC
214 SHADY GROVE RD NASHVILLE , TN 37214 |
CONSTITUENT SERVICES | 07/08/2024 | $1,320.00 | |
|
GODADDY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
WEBSITE MAINTENANCE | 12/25/2024 | $110.85 | |
|
GOODLETSVILLE MASONIC LODGE
7605 CARR CEMETARY RD CROSS PLAINS , TN 37049 |
ANNUAL DUES | 12/22/2024 | $120.00 | |
|
INVICTUS PAC
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
P | CONTRIBUTION | 01/06/2025 | $2,000.00 |
|
JONATHAN'S GRILLE
717 3RD AVE N GERMANTOWN , TN 37201 |
FOOD / BEVERAGE | 11/07/2024 | $150.80 | |
|
JONATHAN'S GRILLE
717 3RD AVE N GERMANTOWN , TN 37201 |
FOOD / BEVERAGE | 09/19/2024 | $84.40 | |
|
KATELYN COZART
15 WARD RD LORETTO , TN 38469 |
CONSTITUENT SERVICES | 11/11/2024 | $47.25 | |
|
L'EVATE
PO BOX 8387 HERMITAGE , TN 37076 |
YELL DINNER DONATION | 11/05/2024 | $500.00 | |
|
L'EVATE
PO BOX 8387 HERMITAGE , TN 37076 |
L'EVATE DUES | 08/04/2024 | $90.00 | |
|
LAWSON THEATER BACKERS
7429 RIVERFRONT DR NASHVILLE , TN 37221 |
DONATIONS | 10/25/2024 | $500.00 | |
|
MNPS
2601 BRANSFORD AVE NASHVILLE , TN 37204 |
SPONSORSHIP | 07/28/2024 | $500.00 | |
|
MUSIC CITY WHEELS
718 THOMPSON LANE, UNIT 108-404 NASHVILLE , TN 37204 |
SPONSORSHIP | 09/22/2024 | $515.24 | |
|
NASHVILLE SYMPHONY
1 SYMPHONY PL NASHVILLE , TN 37201 |
DONATIONS | 10/24/2024 | $500.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 01/12/2025 | $4.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 12/15/2024 | $4.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 11/18/2024 | $1.54 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 10/04/2024 | $4.99 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 08/26/2024 | $11.57 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 08/12/2024 | $6.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 07/15/2024 | $6.00 | |
|
OAK STEAKHOUSE
801 CLARK PLACE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/07/2024 | $1,398.28 | |
|
PUBLIX
2234 LEBANON PIKE NASVILLE , TN 37214 |
L'EVATE LEADERSHIP LUNCH | 10/01/2024 | $485.71 | |
|
READY PAC
P.O. BOX 92544 NASHVILLE , TN 37209 |
P | CONTRIBUTION | 09/04/2024 | $3,500.00 |
|
STACKER2
15 WHITEHALL RD ANDOVER , NJ 07821 |
DRINKS | 11/07/2024 | $59.96 | |
|
STACKER2
15 WHITEHALL RD ANDOVER , NJ 07821 |
DRINKS | 09/01/2024 | $59.96 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 01/03/2025 | $9.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 12/03/2024 | $9.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 09/03/2024 | $4.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 11/04/2024 | $4.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 08/02/2024 | $4.99 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 07/02/2024 | $4.99 | |
|
TN STATE MUSEUM FOUNDATION
1000 ROSA L. PARKS BLVD NASHVILLE , TN 37243 |
CONTRIBUTION | 12/22/2024 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,479.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,479.00
Ending Balance
ENDING BALANCE
$25,699.52
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