Amended 2008 Early Mid Year Supplemental (2007) for GARY ODOM submitted on 08/01/2007
Beginning Balance
$23,805.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/20/2007 | $6,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CAMPAIGN COMMITTEE MEETING | $689.46 |
| CAMPAIGN PLANNING | $1,872.71 |
| CONTRIBUTION | $48.00 |
| DEM. CAUCUS TRAVEL | $584.55 |
| DONATION | $130.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FLOWERS FOR CONSTITU | $128.25 |
| LEG. OFFICE SUPPLIES | $416.32 |
| VOLUNTEER FOOD EXPS | $256.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCENT FLOWERS
312 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
FLOWERS FOR CONSTITUENTS | 04/14/2007 | $127.28 | |
|
AMERICAN HEART ASSOCIATION
1818 PATTERSON ST. NASHVILLE , TN 37203 |
DONATION | 02/28/2007 | $950.00 | |
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
CONSTITUENT NEWSLETTER PRINTING | 03/03/2007 | $2,373.30 | |
|
BELCOURT THEATRE
2102 BELCOURT AVE. NASHVILLE , TN 37212 |
DONATION | 02/25/2007 | $300.00 | |
|
CIRCA
4281 SIDCO DR. NASHVILLE , TN 37204 |
LEGISLATIVE OFFICE FURNITURE | 03/22/2007 | $515.66 | |
|
G.A. HARDAWAY CAMPAIGN
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
CAMAPIGN CONTRIBUTION | 03/02/2007 | $1,000.00 | |
|
GRAY LINE NASHVILLE
2416 MUSIC VALLEY DR. NASHVILLE , TN 37214 |
TRANSPORTATION FOR DEMOCRATIC CAUCUS MEETING | 06/21/2007 | $300.00 | |
|
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY ROAD NASHVILLE , TN 37205 |
FUNDRAISER PLANNING MEETING | $628.70 | ||
|
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY ROAD NASHVILLE , TN 37205 |
CAMPAIGN COMMITTEE MEETING | 01/20/2007 | $899.94 | |
|
INTERFAITH DENTAL CLINIC
1016 18TH AVE. S. NASHVILLE , TN 37212 |
DONATION | 03/07/2007 | $200.00 | |
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 01/30/2007 | $120.28 | |
|
KROGER
4560 HARDING RD. NASHVILLE , TN 37205 |
REIMBURSEMENT DEMOCRATIC CAUCUS MEETING EXPENSES | 05/25/2007 | $257.88 | |
|
KROGER
4560 HARDING RD. NASHVILLE , TN 37205 |
REIMBURSEMENT DEMOCRATIC CAUCUS MEETING EXPENSES | 06/01/2007 | $130.08 | |
|
LEUKEMIA & LYMPHOMA SOCIETY
404 BNA DR, NASHVILLE , TN 37217 |
REIMBURSEMENT PAID TO GARY ODOM FOR DONATION | 04/23/2007 | $500.00 | |
|
LOWES
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
LEGISLATIVE OFFICE LAMPS | 03/12/2007 | $270.94 | |
|
MCNEILY CENTER FOR CHILDREN
400 MERIDIAN ST. NASHVILLE , TN 37207 |
REIMBURSEMENT PAID TO GARY ODOM FOR DONATION | 05/07/2007 | $300.00 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CANDIDATE SEARCH MEETING | 02/27/2007 | $459.36 | |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DEMOCRATIC CAUCUS MEETING EXPENSES | 05/27/2007 | $200.34 | |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
EVENT HONORING CAMPAIGN WORKERS | 01/30/2007 | $743.22 | |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DEMOCRATIC CAUCUS MEETING EXPENSES | 05/10/2007 | $481.72 | |
|
NASHVILLE BALLET
3630 REDMON ST. NASHVILLE , TN 37209 |
DONATION | 03/03/2007 | $700.00 | |
|
NASHVILLE SCHOOL OF LAW FOUNDATION
4013 ARMORY OAKS DR. NASHVILLE , TN 37204 |
DONATION | 05/21/2007 | $120.00 | |
|
NASHVILLE SYMPHONY
134 4TH AVE. S. NASHVILLE , TN 37201 |
DONATION | 02/13/2007 | $2,000.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
REIMBURSEMENT MILAGE FOR DEMOCRATIC CAUCUS TRAVEL | 01/27/2007 | $671.29 | |
|
OFFICE MAX
90 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
LEGISLATVE OFFICE EQUIPMENT | 02/21/2007 | $252.31 | |
|
PAPER PLACE
2136 BANDYWOOD DR. NASHVILLE , TN 37215 |
LEGISLATIVE OFFICE SUPPLIES | 05/15/2007 | $121.83 | |
|
RONDALD MCDONALD HOUSE
2144 FAIRFAX AVE. NASHVILLE , TN 37212 |
DONATION | 01/17/2007 | $250.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC WOMEN
520 LYTLE ST. SUITE C MURFREESBORO , TN 37130 |
CONTRIBUTION | 04/12/2007 | $250.00 | |
|
SALAVATION ARMY
611 STOCKWELL ST. NASHVILLE , TN 37207 |
REIMBURSEMENT PAID TO GARY ODOM FOR DONATION | 02/14/2007 | $346.08 | |
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
POSTAGE | 05/11/2007 | $500.00 | |
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
CONSTITUENTS COMMUNICATIONS | 05/16/2007 | $177.45 | |
|
TENNESSEE DEMOCRATIC PARTY
2223 8TH AVE. N. NASHVILLE , TN 37203 |
CONTRIBUTION | 06/21/2007 | $1,000.00 | |
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADRICK ST. NASHVILLE , TN 37243 |
REIMBURSEMENT PAID TO GARY ODOM FOR DONATION | 04/23/2007 | $1,560.00 | |
|
THE HERMITAGE HOTEL
231 6TH AVE. NORTH NASHVILLE , TN 37219 |
CAMPAIGN COMMITTEE MEETING | 02/27/2007 | $480.98 | |
|
TPAC
505 DEADRICK ST. NASHVILLE , TN 37243 |
DONATION | 05/02/2007 | $1,000.00 | |
|
VANDERBILT CHILDREN'S HOSPITAL
2200 CHILDREN'S WAY NASHVILLE , TN 37212 |
REIMBURSE DONATION TO VANDY CHILDRENS HOSPITAL | 03/08/2007 | $1,000.00 | |
|
VANDERBILT CHILDREN'S HOSPITAL
2200 CHILDREN'S WAY NASHVILLE , TN 37212 |
REIMBURSEMENT PAID TO GARY ODOM FOR DONATION | 03/03/2007 | $1,900.00 | |
|
WENDALL'S RESTURANT
407 53RD AVE N. NASHVILLE , TN 37209 |
DEMOCRATIC CAUCUS MEETING EXPENSES | 05/29/2007 | $240.35 | |
|
WENDALL'S RESTURANT
407 53RD AVE N. NASHVILLE , TN 37209 |
DEMOCRATIC CAUCUS MEETING EXPENSES | 06/04/2007 | $481.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,051.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,051.04
Ending Balance
ENDING BALANCE
$1,754.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
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