2022 Early Year End Supplemental (2019) for BRENDA GILMORE submitted on 01/30/2020
Beginning Balance
$147.30
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/12/2006 | $250.00 | $250.00 |
|
RANDOLPH
, BARBARA J.
3849 DUNBAR DRIVE NASHVILLE , TN 37207 President Reaching Visions Today |
General | 01/08/2007 | $250.00 | $250.00 | |
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 President Ajax Turner Co., Inc. |
General | 11/14/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,325.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 President Ajax Turner Co., Inc. |
General | 01/16/2007 | [ $500.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN RADIO ADVERTISEMENT | $100.00 |
| CONFERENCE | $100.00 |
| CONSTITUENTS | $126.13 |
| CONTRIBUTION | $190.00 |
| MISC. EXPENSES | $0.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
NW YMCA BD OF DIRECTORS BREAKFAST | 01/09/2007 | $231.49 | |
|
NASHVILLE ALUMNAE CHAPTER DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
CHRISTMAS GALA | 11/15/2006 | $405.00 | |
|
NASHVLLE SYMPHONY
127 3RD AVE. SOUTH NASHVILLE , TN 37201 |
DONATION/LET FREEDOM RING CONCERT | 01/09/2007 | $125.00 | |
|
PRINTING INCORPORATED
511 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/10/2007 | $760.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 11/01/2006 | $1,000.00 | |
|
THE SUNSHINE SHOP
1912 CHURCH STREET NASHVILLE , TN 37203 |
CONSTITUENTS | 12/19/2006 | $121.16 | |
|
WALLER LANSDEN DORTCH & DAVIS, PLLC
511 UNION ST, SUITE 2700 NASHVILLE , TN 37219 |
POSTAGE, PRINTING & COPYING | 01/12/2007 | $114.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,895.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,895.64
Ending Balance
ENDING BALANCE
$15,576.66
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
$500.00
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