Amended 2018 4th Quarter for JOHN MARK WINDLE submitted on 01/23/2019
Beginning Balance
$1,835.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAYANI
, ELIZABETH
1029 MANLEY LANE BRENTWOOD , TN 37027 RN AIP Management, LLC |
11/09/2007 | $500.00 | $0.00 | ||
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
07/03/2007 | $250.00 | $0.00 | ||
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
10/17/2007 | $250.00 | $0.00 | ||
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
01/08/2008 | $250.00 | $0.00 | ||
|
THOMSON-SMITH
, CLARE
103 CHERRY BRANCH LN OLD HICKORY , TN 37138 RN Vanderbilt Univ |
10/17/2007 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,932.62
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $100.00 |
| BANK FEES | $285.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 01/04/2008 | $1,169.00 | |
|
, |
CONVENTION BOOTH FEE | 08/20/2007 | $300.00 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | DONATIONS | 12/19/2007 | $500.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
DONATIONS | 12/10/2007 | $500.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/19/2007 | $1,000.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | DONATIONS | 10/03/2007 | $1,000.00 |
|
SENATE DEMOCRATICE CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
DONATIONS | 12/10/2007 | $500.00 | |
|
SPEAKERS FUND
P.O. BOX 97 COVINGTON , TN 38019 |
DONATIONS | 08/03/2007 | $1,000.00 | |
|
TENN REPUBLICAN CAUCUS
611 COMMERCE STREET, SUITE 2927 NASHVILLE , TN 37203 |
DONATIONS | 12/10/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,767.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,767.87
Ending Balance
ENDING BALANCE
$0.00
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