2006 2nd Quarter for DURAN O'BRIAN WILLIAMS submitted on 07/11/2006
Beginning Balance
$3,126.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAIR
, DOUG
406 HILLWOOD BLVD NASHVILLE , TN 37205 EXECUTIVE NASHVILLE DIAPER CONNECTION |
Primary | 07/11/2024 | $50.00 | $50.00 | |
|
BLEECKER
, BETH
306 GREENWAY AVENUE NASHVILLE , TN 37205 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
Primary | 07/15/2024 | $83.34 | $83.34 | |
|
BOON
, WHITNEY
1821 6TH AVENUE NORTH NASHVILLE , TN 37208 PHYSICIAN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 07/13/2024 | $1,000.00 | $1,000.00 | |
|
BORSCH
, AMANDA
1565 DRAKES CREEK RD. HENDERSONVILLE , TN 37075 PATIENT RELATIONS SPECIALIST ASPIRE AESTHETICS |
Primary | 07/20/2024 | $50.00 | $250.00 | |
|
CALDWELL
, KIM
97 TIMBER VIEW COVE CORDOVA , TN 38018 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/10/2024 | $55.55 | $55.55 | |
|
COTTON
, JOSEPH
132 PICASSO CIR HENDERSONVILLE , TN 37075 ENGINEER ARMY CORPS OF ENGINEERS |
Primary | 07/07/2024 | $100.00 | $100.00 | |
|
DIAZ
, EMMA
3370 PROVINE BLVD #20106 GALLATIN , TN 37066 PSYCHOLOGIST VA |
Primary | 07/03/2024 | $60.00 | $60.00 | |
|
DOSS
, EDDIE
102 SHERBROOKE LN HENDERSONVILLE , TN 37075 MECHANICAL ENGINEER NOT EMPLOYED |
Primary | 07/10/2024 | $125.00 | $125.00 | |
|
EVANS SEGALL
, QUIN
1710 BLAIR BLVD NASHVILLE , TN 37212 COUNCIL MEMBER METRO NASHVILLE |
Primary | 07/12/2024 | $100.00 | $100.00 | |
|
FUGATE
, JASON
415 RIDGE VIEW COURT FRANKLIN , TN 37067 TECHNICAL DIRECTOR HYPNOS ENTERTAINMENT |
Primary | 07/10/2024 | $333.34 | $333.34 | |
|
GARRISON
, MEAGAN
623 FRANKFORT DR. HERMITAGE , TN 37076 MEDICAL LAB SCIENTIST PATHGROUP |
Primary | 07/15/2024 | $50.00 | $50.00 | |
|
GOELTZ
, LISSA
8910 HIXSON SPRINGS RD SIGNAL MOUNTAIN , TN 37377 COMMUNITY ENGAGEMENT SPECIALIST A STEP AHEAD CHATTANOOGA |
Primary | 07/09/2024 | $50.00 | $50.00 | |
|
GRISWOLD
, CHRISTOPHER
101 ASHINGTON CIRCLE HENDERSONVILLE , TN 37075 PRODUCT MANAGER BRIDGESTONE AMERICAS, LLC |
Primary | 07/22/2024 | $100.00 | $100.00 | |
|
HODGE
, RAMONA
1146 W OLD A J HWY NEW MARKET , TN 37820 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/13/2024 | $83.34 | $83.34 | |
|
KNAGGS
, BARBARA
3305 RIVER RD AUSTIN , TX 78703 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/01/2024 | $250.00 | $250.00 | |
|
LEDRIDGE
, STACIE
7493 MAGGIE DRIVE ANTIOCH , TN 37013 MARKETING REPRESENTATIVE BLUECROSS BLUESHIELD OF TN |
Primary | 07/06/2024 | $100.00 | $100.00 | |
|
LINDVEIT
, BRIGID
1233 JEFFERSON DAVIS DR BRENTWOOD , TN 37027 FOUNDER VIBRANT BADASS |
Primary | 07/07/2024 | $50.00 | $50.00 | |
|
MARLIN
, JOHN
330 MARLIN ROAD WHITE HOUSE , TN 37188 ACCOUNTANT SELF EMPLOYED |
Primary | 07/22/2024 | $200.00 | $200.00 | |
|
NAROZNY
, CHRISTOFER
14550 MANDOLIN DRIVE ORLANDO , FL 32837 MARKETING PRINCESS CRUISES |
Primary | 07/10/2024 | $50.00 | $50.00 | |
|
NEWTON
, BARBARA
2706 FORTLAND DR. NASHVILLE , TN 37206 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/13/2024 | $100.00 | $100.00 | |
|
PENNINGTON
, JOSHUA
944 ORCHID PL HENDERSONVLLE , TN 37075 SALES JOSHUA PENNINGTON LLC |
Primary | 07/06/2024 | $50.00 | $50.00 | |
|
PETERS MUCKELVANEY
, CHRISTINA
317 TANGLEWOOD LN HENDERSONVILLE , TN 37075 TEACHER WESTMINSTER SCHOOL NASHVILLE |
Primary | 07/04/2024 | $100.00 | $100.00 | |
|
REESE
, CINDY
213 WESSINGTON PLACE HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/22/2024 | $50.00 | $50.00 | |
|
SWIFT
, BRENDA
2017 CRENCOR DRIVE GOODLETTSVILLE , TN 37072 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/04/2024 | $100.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,190.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.88
TOTAL RECEIPTS
$3,695.88
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 07/21/2024 | $192.13 | |
|
AMAZON.COM SERVICES INC.
410 TERRY AVE N SEATTLE , WA 98109 |
EVENT SUPPLIES | 07/01/2024 | $15.90 | |
|
AMAZON.COM SERVICES INC.
410 TERRY AVE N SEATTLE , WA 98109 |
EVENT SUPPLIES | 07/01/2024 | $142.66 | |
|
APOLLO
440 N BARRANCA AVE COVINA , CA 91723 |
DUES / SUBSCRIPTIONS | 07/22/2024 | $108.65 | |
|
BASSOW
, WYATT
1500 HAYDEN DR NASHVILLE , TN 37206 |
STAFF PAYMENT | 07/03/2024 | $2,000.00 | |
|
CHAMPION DIGITAL MEDIA
804 ROCKWELL DR HENDERSONVILLE , TN 37075 |
DIGITAL ADS | 07/19/2024 | $300.00 | |
|
D'ANDREWS BAKERY & CAFE
555 CHURCH ST NASHVILLE , TN 37219 |
TEAM MEAL | 07/01/2024 | $48.79 | |
|
DOLLAR TREE
180 WEST MAIN STREET HENDERSONVILLE , TN 37075 |
EVENT SUPPLIES | 07/03/2024 | $6.74 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
DIGITAL ADS | 07/01/2024 | $28.11 | |
|
HENDERSONVILLE CHAMBER
100 COUNTRY CLUB DR #104 HENDERSONVILLE , TN 37075 |
EVENT TICKETS | 07/01/2024 | $200.00 | |
|
HOME DEPOT
205 ANDERSON LN N HENDERONVILLE , TN 37075 |
EVENT SUPPLIES | 07/05/2024 | $13.13 | |
|
JOHN THE PRINTER
2418 GALLATIN PIKE N MADISON , TN 37115 |
CANVASSING SUPPLIES | 07/02/2024 | $219.50 | |
|
LAWRENCE, JOSIE
103 MILL POINT CIRCLE HENDERSONVLLE , TN 37075 |
CHILD CARE FOR EVENT | 07/16/2024 | $130.00 | |
|
LIBRARY GARAGE
151 6TH AVE NORTH NASHVILLE , TN 37203 |
PARKING | 07/01/2024 | $9.00 | |
|
MARTINEK
, HATTIE
211 LAKE TERRACE DR HENDERSONVILLE , TN 37075 |
STAFF PAYMENT | 07/03/2024 | $474.20 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DIGITAL MARKETING SUITE | 07/02/2024 | $109.75 | |
|
PC SIGNS CINCINNATI
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 07/02/2024 | $3,036.47 | |
|
PERRY, ALEX
1016 WISEMAN FARM ROAD FAIRVIEW , TN 37062 |
EVENT SECURITY | 07/16/2024 | $150.00 | |
|
PETRICHOR PRINTING
PO BOX 70804 NASHVILLE , TN 37207 |
PRINTING | 07/22/2024 | $124.55 | |
|
POP SHELF
215 W MAIN ST HENDERVONSILLE , TN 37075 |
EVENT SUPPLIES | 07/05/2024 | $12.07 | |
|
STOMPIN GROUNDS COFFEE HOUSE
357 E MAIN ST HENDERSONVLLE , TN 37075 |
MEETING | 07/16/2024 | $6.84 | |
|
USPS
105 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
POSTAGE | 07/18/2024 | $6.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$586.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$586.67
Ending Balance
ENDING BALANCE
$6,236.13
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
$80.00
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