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2008 2nd Quarter for BARBARA NICODEMUS submitted on 07/05/2008

Beginning Balance

$12,816.01

Receipts

Monetary Contributions, Unitemized
$1,402.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADJUSTMENT

,
01/16/2007 $2,277.76 $2,277.76
ENGLAND , JAMES
305 E FRANKLIN ST
GALLATIN , TN 37066
RETIRED
02/22/2007 $500.00 $0.00
HAYNES , MICHELE
1265 LOCK 4 RD
GALLATN , TN 37066
REAL ESTATE AGENT
HAYNES REALTY & AUCTION CO.
05/31/2007 $1,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,552.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,552.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
POSTAGE $3.90
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACADEMY SPORT
2350 GALLATIN PK
MADISON , TN 37115
FESTIVAL SUPPLIES 03/11/2007 $151.79
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
TELEPHONE 06/11/2007 $92.62
AT&T
PO BOX 105262
ATLANTA , GA 30348-5262
TELEPHONE 05/11/2007 $92.71
BEECH HIGH SCHOOL
3126 LONG HOLLOW PK
HENDERSONVILLE , TN 37075
DONATIONS 03/19/2007 $250.00
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348-5262
TELEPHONE 04/11/2007 $92.44
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348-5262
TELEPHONE 03/14/2007 $91.44
BELL SOUTH
PO BOX 105262
ATLANTA , GA 30348-5262
TELEPHONE 02/12/2007 $91.48
CITY OF GALLATIN, TN
132 WEST MAIN STREET
GALLATIN , TN 37066
Room Rental 05/15/2007 $50.00
FAUST , LEE ANNE
204 JOSLIN ST
GALLATIN , TN 37066
CAMPAIGN WORKERS 01/25/2007 $160.00
GALLATIN DOWNTOWN LIBRARY
PO BOX 1293
GALLATIN , TN 37066
DONATIONS 05/10/2007 $100.00
GREATER GALLATIN
PO BOX 1593
GALLATIN , TN 37066
BOOTH 04/06/2007 $75.00
HENDERSONVILLE AREA CHAMBER OF COMMERCE
100 COUNTRY CLUB DR., STE. 104
HENDERSONVILLE , TN 37075
BOOTH 05/10/2007 $100.00
PORTLAND LIONS CLUB
PO BOX 10
PORTLAND , TN 37148
BOOTH 04/06/2007 $100.00
STAR NEWS
105 MAPLE ROW BLVD
HENDERSONVILLE , TN 37075
ADVERTISING 06/12/2007 $230.00
TENNESSEE YOUNG DEMOCRATS
1320 WEST RUNNING BROOK ROAD
NASHVILLE , TN 37209
DONATIONS 05/29/2007 $50.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,044.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,044.46

Ending Balance

ENDING BALANCE
$7,323.55


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$79.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,154.00

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

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