Amended 2008 3rd Quarter for RICK WOMICK submitted on 10/22/2008
Beginning Balance
$17,020.00
Receipts
Monetary Contributions, Unitemized
$1,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CUMMINS
, CHRISTOPHER
215 TANGLEWOOD LN HENDERSONVILLE , TN 37075 TAX MANAGER DELOITTE TAX LLP |
General | 02/28/2025 | $25.00 | $225.00 | |
|
CUMMINS
, CHRISTOPHER
215 TANGLEWOOD LN HENDERSONVILLE , TN 37075 TAX MANAGER DELOITTE TAX LLP |
General | 01/29/2025 | $25.00 | $225.00 | |
|
HAVARD
, ANNE
5313B ILLINOIS AVE NASHVILLE , TN 37209 CHIEF OPERATING OFFICER WORKER SOLUTIONS LLC |
General | 01/26/2025 | $100.00 | $100.00 | |
|
HENDERSON
, ANGELINE
112 CLYDELAN COURT NASHVILLE , TN 37205 VICE MAYOR METROPOLITAN NASHVILLE GOVERNMENT |
General | 02/28/2025 | $6.00 | $12.00 | |
|
HENDERSON
, ANGELINE
112 CLYDELAN COURT NASHVILLE , TN 37205 VICE MAYOR METROPOLITAN NASHVILLE GOVERNMENT |
General | 01/29/2025 | $6.00 | $12.00 | |
|
HENDRICK
, WHITNEY
828 ROCKWELL DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
General | 01/25/2025 | $25.00 | $240.00 | |
|
HULL
, PAUL
116 WONDER VALLEY ROAD HENDERSONVILLE , TN 37075 LMT PAUL HULL |
General | 03/01/2025 | $24.00 | $48.00 | |
|
HULL
, PAUL
116 WONDER VALLEY ROAD HENDERSONVILLE , TN 37075 LMT PAUL HULL |
General | 02/01/2025 | $24.00 | $48.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN REGIONAL MID-TN HOSPICE |
General | 02/14/2025 | $10.00 | $143.34 | |
|
JONES
, BAILEY
1810 INDIAN HILL RD LEBANON , TN 37087 YOUTH ORGANIZER TAPP |
General | 02/26/2025 | $5.00 | $10.00 | |
|
JONES
, BAILEY
1810 INDIAN HILL RD LEBANON , TN 37087 YOUTH ORGANIZER TAPP |
General | 01/26/2025 | $5.00 | $10.00 | |
|
JONES
, IRENE
P.O. BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED IRENE JONES |
General | 02/23/2025 | $1.00 | $2.00 | |
|
JONES
, IRENE
P.O. BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED IRENE JONES |
General | 01/23/2025 | $1.00 | $2.00 | |
|
LOPEZ
, EMELY
6320 THUNDERBIRD DR NASHVILLE , TN 37209 TEAM SPECIALIST CHICK-FIL-A |
General | 02/21/2025 | $25.00 | $225.00 | |
|
LOPEZ
, EMELY
6320 THUNDERBIRD DR NASHVILLE , TN 37209 TEAM SPECIALIST CHICK-FIL-A |
General | 01/21/2025 | $25.00 | $225.00 | |
|
MILLER
, JESSICA
132 FIELDCREST CIRCLE HENDERSONVILLE , TN 37075 PEDIATRICIAN VIP MIDSOUTH |
General | 03/01/2025 | $25.00 | $250.00 | |
|
MILLER
, JESSICA
132 FIELDCREST CIRCLE HENDERSONVILLE , TN 37075 PEDIATRICIAN VIP MIDSOUTH |
General | 02/01/2025 | $25.00 | $250.00 | |
|
PAPETTI
, AMANDA
707 YORK ROAD, APT 3215 TOWSON , MD 21204 TRADING ASSOCIATE 1919 INVESTMENT COUNSEL |
General | 02/15/2025 | $10.00 | $10.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
General | 02/28/2025 | $10.00 | $115.00 | |
|
STOCKS
, JAMES
104 DOWNING CT. HENDERSONVILLE , TN 37075 ATTORNEY LANNOM & WILLIAMS, PLLC |
General | 01/28/2025 | $10.00 | $115.00 | |
|
WOODHULL
, SARA
1015 FASSLER AVENUE PACIFICA , CA 94044 NOT EMPLOYED NOT EMPLOYED |
General | 02/06/2025 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,820.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,820.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABRAMS
, LEXI
65 KNOLLWOOD RD SHORT HILLS , NJ 07078 |
STAFF PAYMENT | 01/24/2025 | $750.00 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 962017 BOSTON , MA 02196 |
CONTRIBUTION PROCESSING FEE | 06/30/2025 | $12.77 | |
|
BASSOW
, WYATT
1500 HAYDEN DR NASHVILLE , TN 37206 |
STAFF PAYMENT | 01/24/2025 | $250.00 | |
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
FUNDRAISER | 07/02/2025 | $2,500.00 | |
|
VOLUNTEER STATE BANK
530 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
SERVICE CHARGE | 06/25/2025 | $4.00 | |
|
VOLUNTEER STATE BANK
530 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
SERVICE CHARGE | 05/23/2025 | $4.00 | |
|
VOLUNTEER STATE BANK
530 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
SERVICE CHARGE | 04/25/2025 | $4.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,136.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,136.14
Ending Balance
ENDING BALANCE
$25,703.86
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