Annual Mid Year Supplemental (2007) for NORFOLK SOUTHERN CORP. GOOD GOVT. FUND submitted on 07/13/2007
Beginning Balance
$139,065.63
Receipts
Monetary Contributions, Unitemized
$1,140.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLOOMBERG
, MICHAEL
P.O. BOX 1060 NEW YORK , NY 10150 FOUNDER BLOOMBERG INC. |
04/27/2026 | $75,000.00 | |
|
HANSON
, DAVE
4015 HILLSBORO PIKE NASHVILLE , TN 37215 CO-FOUNDER GREEN HILLS PARTNERS |
04/06/2026 | $500.00 | |
|
HOLT
, RYAN
2813 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY SHERRARD ROE |
04/01/2026 | $500.00 | |
|
HONIOUS
, MICHAEL
221 EAST HARBOR HENDERSONVILLE , TN 37075 RETIRED NA |
04/23/2026 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$314,538.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$314,538.95
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE STREET OSHKOSH , WI 54901 |
PRINTING | 06/09/2026 | $2,685.85 | ||||
|
AYERS
, KIM
1647 PEARL STREET NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | S | 05/06/2026 | $1,600.00 | |||
|
AYERS
, KIM
1647 PEARL STREET NASHVILLE , TN 37203 |
CANVASSING FOR JENNY BELL | S | 04/20/2026 | $700.00 | |||
|
AYERS
, KIM
1647 PEARL STREET NASHVILLE , TN 37203 |
CANVASSING FOR JENNY BELL | S | 04/06/2026 | $800.00 | |||
|
AYERS
, KIM
1647 PEARL STREET NASHVILLE , TN 37203 |
CANVASSING FOR JENNY BELL | S | 04/01/2026 | $225.00 | |||
|
BURNS
, JANELLE
900 DICKERSON PIKE NASHVILLE , TN 37207 |
CANVASSING FOR JENNY BELL | S | 05/06/2026 | $1,500.00 | |||
|
BURNS
, JANELLE
900 DICKERSON PIKE NASHVILLE , TN 37207 |
CANVASSING FOR JENNY BELL | S | 04/20/2026 | $900.00 | |||
|
BURNS
, JANELLE
900 DICKERSON PIKE NASHVILLE , TN 37207 |
CANVASSING FOR JENNY BELL | S | 04/06/2026 | $800.00 | |||
|
DELTA PUBLIC STRATEGIES
1 PUBLIC SQUARE NASHVILLE , TN 37201 |
CANVASSERS FOR CHERYL MAYES | S | 04/21/2026 | $4,250.00 | |||
|
DELTA PUBLIC STRATEGIES
1 PUBLIC SQUARE NASHVILLE , TN 37201 |
CANVASSERS FOR CHERYL MAYES | S | 04/06/2026 | $4,250.00 | |||
|
DELUXE CORP
801 S MARQUETTE AVE MINNEAPOLIS , MN 55402 |
BANK FEES | 04/03/2026 | $122.29 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/02/2026 | $5.99 | ||||
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/01/2026 | $0.21 | ||||
|
INFOCUS CAMPAIGNS
4 NE 10TH ST, #260 OKLAHOMA CITY , OK 73104 |
CALLS SUPPORTING JENNY BELL | S | 04/21/2026 | $3,896.76 | |||
|
INFOCUS CAMPAIGNS
4 NE 10TH ST, #260 OKLAHOMA CITY , OK 73104 |
CALLS SUPPORTING CHERYL MAYES | S | 04/28/2026 | $3,000.00 | |||
|
INFOCUS CAMPAIGNS
4 NE 10TH ST, #260 OKLAHOMA CITY , OK 73104 |
CALLS SUPPORTING CHERYL MAYES | S | 05/04/2026 | $2,250.00 | |||
|
INFOCUS CAMPAIGNS
4 NE 10TH ST, #260 OKLAHOMA CITY , OK 73104 |
CALLS SUPPORTING JENNY BELL | S | 05/01/2026 | $2,800.00 | |||
|
INFOCUS CAMPAIGNS
4 NE 10TH ST, #260 OKLAHOMA CITY , OK 73104 |
TELEPHONE | PROCTOR, MARK | S | 06/30/2026 | $1,500.00 | ||
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/17/2026 | $80.71 | ||||
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/18/2026 | $86.71 | ||||
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/16/2026 | $86.71 | ||||
|
LANDSCAPE MEDIA
PO BOX 58009 WASHINGTON , DC 20037 |
DIGITAL SUPPORTING CHERYL MAYES | S | 04/09/2026 | $5,000.00 | |||
|
LANDSCAPE MEDIA
PO BOX 58009 WASHINGTON , DC 20037 |
MAIL SUPPORTING JENNY BELL | S | 04/09/2026 | $12,000.00 | |||
|
LANDSCAPE MEDIA
PO BOX 58009 WASHINGTON , DC 20037 |
DIGITAL | 06/22/2026 | $5,000.00 | ||||
|
MCCAIN
, TAURUS
P.O. BOX 342 HERMITAGE , TN 37076 |
CANVASSING FOR JENNY BELL | S | 04/07/2026 | $175.00 | |||
|
MCCAIN
, TAURUS
P.O. BOX 342 HERMITAGE , TN 37076 |
CANVASSING FOR JENNY BELL | S | 05/07/2026 | $987.50 | |||
|
PINNACLE FINANCIAL PARTNERS
2300 WEST END AVE NASHVILLE , TN 37203 |
BANK FEES | 04/27/2026 | $15.00 | ||||
|
PINNACLE FINANCIAL PARTNERS
2300 WEST END AVE NASHVILLE , TN 37203 |
BANK FEES | 04/15/2026 | $40.00 | ||||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
SHIPPING | 04/07/2026 | $95.00 | ||||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
MAIL SUPPORTING JENNY BELL | S | 04/07/2026 | $960.00 | |||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
POSTAGE | 04/20/2026 | $3,411.45 | ||||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
MAIL FOR ERIN O'HARA | S | 04/20/2026 | $415.00 | |||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
MAIL FOR CHERYL MAYES | S | 04/20/2026 | $750.00 | |||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
MAIL SUPPORTING JENNY BELL | S | 04/20/2026 | $1,110.00 | |||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
POSTAGE | 04/01/2026 | $2,108.78 | ||||
|
PROMOSUNS
28-14 31ST STREET, #603 ASTORIA , NY 11102 |
MAIL SUPPORTING JENNY BELL | S | 04/01/2026 | $1,110.00 | |||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 06/01/2026 | $49.00 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 05/01/2026 | $49.00 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
BANK FEES | 04/06/2026 | $3.55 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
BANK FEES | 04/23/2026 | $40.30 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
BANK FEES | 04/01/2026 | $9.00 | ||||
|
REVV
1101 K STREET NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 04/01/2026 | $49.00 | ||||
|
TARQUINO
, PATRICIA
3369 MILBRIDGE DRIVE ANTIOCH , TN 37013 |
CANVASSING FOR JENNY BELL | S | 05/06/2026 | $1,260.00 | |||
|
TARQUINO
, PATRICIA
3369 MILBRIDGE DRIVE ANTIOCH , TN 37013 |
CANVASSING FOR JENNY BELL | S | 04/20/2026 | $300.00 | |||
|
TARQUINO
, PATRICIA
3369 MILBRIDGE DRIVE ANTIOCH , TN 37013 |
CANVASSING FOR JENNY BELL | S | 04/06/2026 | $400.00 | |||
|
WILLIAMS
, DERRICK
4267 STONE HALL BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 06/23/2026 | $1,500.00 | ||||
|
WILLIAMS
, DERRICK
4267 STONE HALL BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 06/01/2026 | $1,500.00 | ||||
|
WILLIAMS
, DERRICK
4267 STONE HALL BLVD HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 05/06/2026 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$401,162.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
INTUIT
2700 COAST AVE, MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/09/2026 | [ $225.00 ] |
TOTAL DISBURSEMENTS
$401,162.00
Ending Balance
ENDING BALANCE
$52,442.58
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