Amended 2008 Pre-Primary for CHARLES SEBOURN submitted on 09/29/2009
Beginning Balance
$1,753.71
Receipts
Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABEC ELECTRIC COMPANY, INC.
407 SPENCE LANE NASHVILLE , TN 37210 |
10/14/2026 | $1,500.00 | |
|
BONDS SOUTHEAST INC
5550 FRANKLIN PIKE, SUITE 202 NASHVILLE , TN 37220 |
10/06/2026 | $500.00 | |
|
COOPER, TRAVIS & COMPANY, PLC
3008 POSTON AVE NASHVILLE , TN 37203 |
10/20/2026 | $500.00 | |
|
DELTA DETECTION, LLC
PO BOX 128288 NASHVILLE , TN 37212 |
10/01/2026 | $500.00 | |
|
DFH SERVICES, PLLC
P.O. BOX 120371 NASHVILLE , TN 37212 |
10/22/2026 | $500.00 | |
|
EMPOWER ELECTRIC, LLC
321 HOMESTEAD DRIVE NASHVILLE , TN 37207 |
10/02/2026 | $1,500.00 | |
|
GREAT AMERICAN SURETY
555 MARRIOTT DRIVE , SUITE 312 NASHVILLE , TN 37214 |
10/01/2026 | $500.00 | |
|
HAROLD W. MOORE & SONS, INC,
PO BOX 23209 NASHVILLE , TN 37202 |
10/05/2026 | $1,500.00 | |
|
J & J INTERIORS, INC.
2608 GRISSOM DRIVE NASHVILLE , TN 37204 |
10/01/2026 | $1,500.00 | |
|
K-2 ENGINEERING, LLC
321 HOMESTEAD RD NASHVILLE , TN 37207 |
10/02/2026 | $1,000.00 | |
|
LEE COMPANY
4057 RURAL PLAINS CIRCLE FRANKLIN , TN 37064 |
10/01/2026 | $1,500.00 | |
|
N & S WATERPROOFING, LLC
3696 STEWARTS LN NASHVILLE , TN 37218 |
10/06/2026 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,341.16
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,341.16
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON GOVERNMENT RELATIONS
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
PROFESSIONAL SERVICES | 10/20/2026 | $4,000.00 | ||||
|
STRIPE, LLC
354 OYSTER POINT BLVD SOUTH SAN FRANCISCO , CA 94080 |
BANK FEES | 10/24/2026 | $198.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$205,118.35
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