Amended 2014 2nd Quarter for DEBRA MOODY submitted on 09/02/2014
Beginning Balance
$23,690.74
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, ROBERT G
1801 WEST END AVE NASHVILLE , TN 37203 Contractor R. G. Anderson Co.,Inc |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
BELL
, DAREK B
7900 HIGHWAY 100 NASHVILLE , TN 37221 Contractor Bell Construction |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
BELL
, RAY
P. O. BOX 363 BRENTWOOD , TN 37024 Contractor Bell Construction |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
BONE
, CHARLES W
105 RIVER CHASE DR HENDERSONVILLE , TN 37075 Attorney Bone, McAllister, Norton |
Primary | 06/08/2006 | $500.00 | $500.00 | |
|
BONE
, SHASA L.
2917 23RD AVENUE SOUTH NASHVILLE , TN 37215 "best effort made" "best effort made" |
Primary | 06/08/2006 | $500.00 | $500.00 | |
|
CAMPBELL
, CHARLES A
332 EWING DR. NASHVILLE , TN 37207 "best effort made" "best effort made" |
Primary | 06/11/2006 | $100.00 | $100.00 | |
|
CHATMAN
, VERA
9021 MAYFIELD CT. BRENTWOOD , TN 37207 "best effort made" "best effort made" |
Primary | 05/03/2006 | $250.00 | $250.00 | |
|
COBLE II
, WILLIAM G
5033 OLD HICKORY BLVD NASHVILLE , TN 37218 Truck Sales Neely Coble Co. |
Primary | 06/11/2006 | $250.00 | $250.00 | |
|
CORBIN
, RONALD L
14 PORTRUSH PL BRENTWOOD , TN 37207 Regional Vice-President Allstate Insurance Co |
Primary | 05/05/2006 | $500.00 | $500.00 | |
|
COURTNEY
, ELIZABETH
3003 MEDIAL AVENUE NASHVILLE , TN 37215 Executive Director Seigenthaler Public Relations |
Primary | 06/19/2006 | $215.00 | $215.00 | |
|
EXTON
, RICHARD J.
1313 TYNE BOULEVARD NASHVILLE , TN 37215 "best effort made" "best effort made" |
Primary | 06/05/2006 | $100.00 | $100.00 | |
|
FERDOWSI
, FARZIN
1728 GEN. GEORGE PATTON BRENTWOOD , TN 37207 Partner/Owner MRCO |
Primary | 05/16/2006 | $500.00 | $500.00 | |
|
FITZGERALD
, EDNA
P.O. BOX 160322 NASHVILLE , TN 37216 RETIRED RETIRED |
Primary | 06/11/2006 | $170.00 | $170.00 | |
|
GILMORE
, ERICA S.
1022 10TH AVE. NORTH NASHVILLE , TN 37208 ADMINISTRATOR PHOENIX SCHOOL |
Primary | 06/11/2006 | $200.00 | $200.00 | |
|
GUESS
, FRANCIS
3723 HYDES FERRY ROAD NASHVILLE , TN 37218 Business Executive Danner Company |
Primary | 06/19/2006 | $200.00 | $200.00 | |
|
HILL, JR.
, HENRY
101 QUEENS LANE NASHVILLE , TN 37218 Real Estate Broker Henry Hill Real Estate |
Primary | 06/05/2006 | $100.00 | $100.00 | |
|
HOSTETTLER
, WILLIAM R
3504 ABBOTT MARTIN RD NASHVILLE , TN 37215 "best effort made" "best effort made" |
Primary | 05/24/2006 | $250.00 | $250.00 | |
|
HOWARD
, JOHN
P.O. BOX 281643 NASHVILLE , TN 37228 Retired Retired |
Primary | 06/11/2006 | $250.00 | $250.00 | |
|
JENKINS
, JACK
4215 HARDING ROAD, STE. 1002 NASHVILLE , TN 37205 "best effort made" "made best effort" |
Primary | 06/30/2006 | $250.00 | $250.00 | |
|
JORDAN
, JOYCE
3092 BUENAVIEW BLVD. NASHVILLE , TN 37218 "best effort made" "made best effort" |
Primary | 06/11/2006 | $100.00 | $100.00 | |
|
LEMONS
, JENNIE W
3600 FAIRMEADE DR NASHVILLE , TN 37218 Retired Retired |
Primary | 04/17/2006 | $250.00 | $250.00 | |
|
LEWIS
, JAMES B
217 2ND AVE NORTH NASHVILLE , TN 37219 ATTORNEY ATTORNEY |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
LOWERY
, BRENDA K
8011 EAST CHASE ST NASHVILLE , TN 37221 Real Estate Broker Re/Max Elite |
Primary | 05/24/2006 | $250.00 | $250.00 | |
|
MARTIN
, GERALD
2908 PRIMROSE CR NASHVILLE , TN 37212 "best effort made" "made best effort" |
Primary | 04/05/2006 | $250.00 | $250.00 | |
|
MCKISSACK
, JEFFREY
105 NEDDLES COURT NASHVILLE , TN 37214 Executive Director Matthew Walker Comprehensive Health Ctr. |
Primary | 04/07/2006 | $150.00 | $150.00 | |
|
MCLEAN
, JIM
P.O. BOX 100453 NASHVILLE , TN 37211 Contractor McLean Construction Co. |
Primary | 05/24/2006 | $500.00 | $500.00 | |
|
MILLER
, RICHARD L
2100 WEST END AVE NASHVILLE , TN 37203 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
MITCHELL
, RITA
3729 WESTPORT DRIVE NASHVILLE , TN 37218 BANKER FIRST TN BANK |
Primary | 05/03/2006 | $100.00 | $300.00 | |
|
MURRELL, SR.
, FLOYD N.
4001 ENCHANTED WAY NASHVILLE , TN 37218 Assistant Fire Chief Metro Fire Department |
Primary | 06/05/2006 | $125.00 | $125.00 | |
|
NEAL
, ANNIE
901 LEBLANC COURT NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/05/2006 | $50.00 | $200.00 | |
|
NEAL
, FRANK E
132 ABBOTTSFORD NASHVILLE , TN 37215 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
ORGAN, JR.
, JOHN G.
5041 GRADY LANE WHITES CREEK , TN 37189 "best effort made" "made best effort" |
Primary | 05/03/2006 | $200.00 | $200.00 | |
|
PARKES
, GARY
4411 TRUXTON PLACE NASHVILLE , TN 37205 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
PERKINS
, LINDA R
3409 BRIDGETON COVE ANTIOCH , TN 37013 Administrative Assistant Ray Bell Construction Co. |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
PIERCE
, PATRICIA A.
85 LINCOLN COURT NASHVILLE , TN 37205 "best effort made" "made best effort" |
Primary | 06/28/2006 | $100.00 | $300.00 | |
|
PILLOW
, W. FRANK
1406 BELLA VISTA BLVD BRENTWOOD , TN 37207 "best effort made" "made best effort" |
Primary | 06/11/2006 | $250.00 | $250.00 | |
|
PRUITT
, JOHN M
1432 SHANNON PL. OLD HICKORY , TN 37138 Contractor Volunteer Electric, Inc. |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
RUFFIN
, WALT
P.O. BOX 70274 NASHVILLE , TN 37207 accountant Ruffin \& Company, P.C. |
Primary | 06/11/2006 | $250.00 | $250.00 | |
|
SCHUETT
, JACK L
P.O. BOX 17848 NASHVILLE , TN 37217 "best effort made" "made best effort'' |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
SEALS
, REMIZER R.
732 CEDAR CREST DRIVE NASHVILLE , TN 37209 Consultant Seals Consulting |
Primary | 06/05/2006 | $150.00 | $150.00 | |
|
SIMONS
, SUSAN W
502 PARK HILL NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 04/30/2006 | $500.00 | $500.00 | |
|
SMITH
, CHARLES R
2713 STOKERS LN SOUTH NASHVILLE , TN 37207 RETIRED RETIRED |
Primary | 04/30/2006 | $300.00 | $300.00 | |
|
SMITH
, DON L
424 CHURCH ST., STE 1200 NASHVILLE , TN 37219 Attorney Smith Cashion \& Orr |
Primary | 04/30/2006 | $250.00 | $250.00 | |
|
SMITH, III
, REESE
3245 SOUTHALL RD FRANKLIN , TN 37064 "best effort made" "made best effort" |
Primary | 05/24/2006 | $500.00 | $500.00 | |
|
SMITH
, LAURA I.
4808 PEPPERTREE DRIVE ANTIOCH , TN 37013 "best effort made" "made best effort" |
Primary | 05/03/2006 | $125.00 | $125.00 | |
|
SMITH
, RICHARD M
424 CHURCH ST NASHVILLE , TN 37219 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
SOLOMAN
, CAROL
METRO COURT HOUSE, STE. 301 NASHVILLE , TN 37201 Judge Metro Government |
Primary | 06/05/2006 | $150.00 | $150.00 | |
|
STANSELL JR
, JAMES
1630 CHURCH ST. ALLEY NASHVILLE , TN 37203 contractor Stansell Electric Co |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
STUTTS
, RANDALL R
1850 HIGHWAY 70 KINGSTON SPRINGS , TN 37082 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
THOMPSON
, DEWITT C
4410 CHICKERING LANE NASHVILLE , TN 37215 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
THOMPSON, JR.
, WILLIAM
3832 DRY FORK ROAD NASHVILLE , TN 37189 "best effort made" "made best effort" |
Primary | 06/30/2006 | $200.00 | $200.00 | |
|
WALLER
, ZELMA B.
2012 CLINTONDALE DR. NASHVILLE , TN 37218 Retired Retired |
Primary | 06/05/2006 | $35.00 | $35.00 | |
|
WEAVER
, JAMES M.
212 DEER PARK CIRCLE NASHVILLE , TN 37205 "best effort made" "made best effort" |
Primary | 06/08/2006 | $100.00 | $100.00 | |
|
WHITE
, THOMAS V
36 OLD CLUB CT NASHVILLE , TN 37215 Attorney Tune, Entrelin \& White |
Primary | 05/24/2006 | $500.00 | $500.00 | |
|
WILLIAMS
, TURNER P
111 28TH AVE. SOUTH NASHVILLE , TN 37212 "best effort made" "made best effort" |
Primary | 04/04/2006 | $250.00 | $250.00 | |
|
WOODS
, FRANK A
5117 BOXCROFT PL NASHVILLE , TN 37205 Merchant Banking Business E. W. Scripps Co. |
Primary | 06/08/2006 | $375.00 | $375.00 | |
|
WOODS
, JAYNE ANN
5117 BOXCORFT PLACE NASHVILLE , TN 37205 Merchant Banking Business The Woods Group |
Primary | 06/19/2006 | $375.00 | $375.00 | |
|
WOODS
, SARA LEE
3000 MEDIAL AVENUE NASHVILLE , TN 37215 PRESIDENT BOOKMAN BOOKWOMEN BOOKS |
General | 06/19/2006 | $750.00 | $750.00 | |
|
WOODS, SR
, ERIC
4424 ENCHANTED CR NASHVILLE , TN 37218 Dentist Eric Woods, DDS |
Primary | 04/30/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,625.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
Primary | 06/11/2006 | $2,617.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| FOOD / BEVERAGE | $72.00 |
| OFFICE SUPPLIES | $92.00 |
| Photofinishing | $14.00 |
| Seminar | $99.00 |
| Sign Material | $25.00 |
| Use Furniture | $82.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMSOUTH BANK
3701 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
BANK FEES | 04/08/2006 | $114.00 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/15/2006 | $495.00 | |
|
CHARLOTTE REALTY, LLC
4401 CHICKERING LANE NASHVILLE , TN 37215 |
RENT | 05/17/2006 | $1,800.00 | |
|
CUMULUS BROADCASTING, WQQK
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
ADVERTISING | 05/14/2006 | $250.00 | |
|
DAVIDSON MEDIA GROUP, WNSG
209 10TH AVE. SOUTH, STE 342 NASHVILLE , TN 37203 |
ADVERTISING | 05/03/2006 | $252.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
DUES / SUBSCRIPTIONS | 06/15/2006 | $250.00 | |
|
FINE MESH
600 INVERNESS AVE. NASHVILLE , TN 37204 |
GRAPHIC DESIGN SERVICE | 05/18/2006 | $841.00 | |
|
GRAY'L DISPOSAL CO.
1324 3RD AVENUE NORTH NASHVILLE , TN 37208 |
TRUCKS RENTAL | 06/30/2006 | $2,040.00 | |
|
HILL-DONNELLY CITY PUBLISHING
10126 WINDHORST ROAD TAMPA , FL 33619 |
CROSS REFERENCE DIRECTORY | 06/30/2006 | $345.00 | |
|
JUMP
1215 9TH AVE. NORTH NASHVILLE , TN 37208 |
BOOTH RENTAL | 06/19/2006 | $270.00 | |
|
KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING & REPRODUCTION | 06/07/2006 | $507.00 | |
|
L&P SILK SCREEN CO.
1410 BUCHANAN ST. NASHVILLE , TN 37208 |
SIGNS | 06/20/2006 | $2,685.00 | |
|
LOWES VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
RENTAL OF RECEPTION HALL | 06/02/2006 | $1,127.00 | |
|
MARTIN SIGNS
1999 N. WILLOW AVE. COOKEVILLE , TN 38501 |
DELIVERY OF SIGNS | 06/19/2006 | $270.00 | |
|
METRO TRANSIT AUTHORITY
130 NESTOR STREET NASHVILLE , TN 37210 |
ADVERTISING | 04/03/2006 | $2,680.00 | |
|
MMA CREATIVE
705 N. DIXIE AVENUE COOLEVILLE , TN 38501 |
SIGNS | 06/15/2006 | $3,933.00 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P. O. BOX 25211 NASHVILLE , TN 37202 |
DUES / SUBSCRIPTIONS | 05/05/2006 | $275.00 | |
|
PULLEY'S GRPAHIC CENTRE
3803 N. HYDES FERRY ROAD NASHVILLE , TN 37218 |
PRINTING | 05/26/2006 | $1,294.00 | |
|
READUS
, FLAVEL
1304 WEXFORD DOWNS LANE NASHVILLE , TN 37211 |
PRINTING | 06/30/2006 | $200.00 | |
|
REALISTIC
P. O. BOX 281631 NASHVILLE , TN 37218 |
BUTTONS,PENS,T-SHIRTS | 04/25/2006 | $1,238.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 06/29/2006 | $150.00 | |
|
SEALS CONSULTING
732 CEDAR CREST DRIVE NASHVILLE , TN 37209 |
FUND RAISING | 04/12/2006 | $1,000.00 | |
|
SENIOR CITIZENS SENTINEL
174 RAINS AVENUE NASHVILLE , TN 37203 |
ADVERTISING | 06/22/2006 | $288.00 | |
|
SIGNFIRST
4516 HARDING ROAD NASHVILLE , TN 37205 |
SIGNS | 05/10/2006 | $397.00 | |
|
SIGN NOW
132 GEORGE L. DAVIS BLVD. NASHVILLE , TN 37203 |
SIGNS | 05/25/2006 | $983.00 | |
|
SPEIGHT
, GINO
5572 SADDLEWOOD LANE BRENTWOOD , TN 37027 |
MUSICIAN FOR RECEPTION | 06/05/2006 | $500.00 | |
|
STAPLES
7615 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
PRINTING & REPRODUCTION | 06/07/2006 | $123.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
DUES / SUBSCRIPTIONS | 06/30/2006 | $215.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 06/27/2006 | $234.00 | |
|
WALKER
, DAVID
P. O. BOX 281631 NASHVILLE , TN 37218 |
GRAPHIC DESIGN SERVICE | 05/15/2006 | $525.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,357.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,328.78
Ending Balance
ENDING BALANCE
$31,986.96
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$0.00 | $0.00 | $2,617.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BELL
, RAY
P. O. BOX 363 BRENTWOOD , TN 37024 Contractor Bell Construction Co. |
Primary | HOST OF FUNDRAISING EVENT | 04/04/2006 | $250.00 | $450.00 | |
|
BONE
, CHARLES ROBERT
2917 23RD AVENUE SOUTH NASHVILLE , TN 37215 Attorney Bone, McAlliston, Norton |
Primary | HOST OF FUND RAISING EVENT | 06/08/2006 | $250.00 | $250.00 | |
|
COURTNEY
, ELIZABETH
3003 MEDIAL AVENUE NASHVILLE , TN 37215 Executive Director Seigenthaler Public Relations |
Primary | HOST OF FUND RAISING EVENT | 06/19/2006 | $250.00 | $250.00 | |
|
MAYHEW
, ELLA
765 RINGGOLD DR. NASHVILLE , TN 37207 Co-Owner Bottom Up Sports Bar |
Primary | YARD SIGNS | 04/24/2006 | $1,000.00 | $1,000.00 | |
|
MAYHEW
, HOUSTON
765 RINGGOLD DRIVE NASHVILLE , TN 37207 Co-Owner Bottom Up Sports Bar |
Primary | YARD SIGNS | 04/24/2006 | $1,000.00 | $1,000.00 | |
|
MCLEAN
, JIM
P. O. BOX 100453 NASHVILLE , TN 37211 Contractor McLean Construction Co. |
Primary | HOST OF FUND RAISING EVENT | 05/24/2006 | $250.00 | $250.00 | |
|
PALMER-GEORGE
, DEB
601 WARD CIRCLE OLD HICKORY , TN 37138 Consulting Deb George Consulting |
Primary | HOST OF FUND RAISING EVENT | 05/03/2006 | $400.00 | $400.00 | |
|
RODGERS
, GUY
3751 WESTPORT DRIVE NASHVILLE , TN 37218 Contractor Rodgers \& Rodgers Contractors |
Primary | HOST OF FUND RAISING EVENT | 04/07/2006 | $350.00 | $350.00 | |
|
SCHULZ
, RALPH
6105 MONTCREST DR. NASHVILLE , TN 37215 Executive Director Adventure Science Center |
Primary | HOST OF FUND RAISING EVENT | 05/15/2006 | $150.00 | $150.00 | |
|
TIDWELL
, LAURA
5149 FREDERICKSBURG WAY EAST BRENTWOOD , TN 37027 "best effort made" "made best effort" |
Primary | HOST OF FUNDRAISING EVENT | 06/28/2006 | $250.00 | $250.00 |
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