2020 Pre-Primary for JOHN MARK WINDLE submitted on 07/28/2020
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, BETTY
2033 LOMBARDY AVE. NASHVILLE , TN 37215 |
07/21/2004 | $200.00 | $0.00 | ||
|
BOND
, SHERRY
942 EVANS RD. NASHVILLE , TN 37204 |
09/14/2004 | $1,000.00 | $0.00 | ||
|
BREWER
, ALAN
5110 HEATHROW BLVD. BRENTWOOD , TN 37027 |
09/24/2004 | $250.00 | $0.00 | ||
|
BURGESS
, ANGELA
266 WARD MILL RD. BAXTER , TN 38544 |
09/14/2004 | $400.00 | $0.00 | ||
|
BURR
, GARY
51 PARK CRESCENT CIRCLE NASHVILLE , TN 37215 |
09/15/2004 | $200.00 | $0.00 | ||
|
BYROM
, JACKIE
1026 OVERTON LEA RD. NASHVILLE , TN 37220 |
09/14/2004 | $250.00 | $0.00 | ||
|
CALL
, RICHARD
2201 OLD HICKORY BLVD. NASHVILLE , TN 37215 |
07/21/2004 | $150.00 | $0.00 | ||
|
CARTER
, JEAN
2017 KINGSBURY DR. NASHVILLE , TN 37215 |
09/30/2004 | $500.00 | $0.00 | ||
|
CHAMBERS
, SCOTT
2307 OXRORD RD. NASHVILLE , TN 37215 |
09/20/2004 | $250.00 | $0.00 | ||
|
CHAPMAN
, BETH
P.O. BOX 121431 NASHVILLE , TN 37212 |
09/30/2004 | $500.00 | $0.00 | ||
|
CLARK
, MARY
1134 BROOKMEADE DR. NASHVILLE , TN 37204 |
09/24/2004 | $500.00 | $0.00 | ||
|
COBURN
, BARRY
33 MUSIC SQ. W. #110 NASHVILLE , TN 37205 |
09/21/2004 | $500.00 | $0.00 | ||
|
EASTERLY
, DANIEL
2605B BLAKEMORE AVE. NASHVILLE , TN 37212 |
09/30/2004 | $200.00 | $0.00 | ||
|
EISENSTEIN
, JILL
101 HARDINGWOODS PL. NASHVILLE , TN 37205 |
09/15/2004 | $200.00 | $0.00 | ||
|
FREE
, JAMES
1401 K. ST., NW #1200 WASHINGTON , DC 20005 |
09/28/2004 | $1,000.00 | $0.00 | ||
|
FREEMAN
, WILLIAM
STUIE 100 555 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
09/15/2004 | $250.00 | $0.00 | ||
|
GREER
, GAY
708 TIMBER LANE NASHVILLE , TN 37215 |
09/22/2004 | $200.00 | $0.00 | ||
|
GRIFFITH
, NANCY
1808 BLAIR BLVD. NASHVILLE , TN 37212 |
09/30/2004 | $400.00 | $0.00 | ||
|
MOORE
, MARTHA
2502-A WOODLAWN DR. NASHVILLE , TN 37212 |
09/21/2004 | $200.00 | $0.00 | ||
|
NORMAN
, KIM
4 KENILWORTH NASHVILLE , TN 37215 |
09/14/2004 | $250.00 | $0.00 | ||
|
O'NEIL
, KERRY
1025 16TH AVE. S. #202 NASHVILLE , TN 37212 |
09/21/2004 | $200.00 | $0.00 | ||
|
PALMER
, ROBIN
3905 TRIMBLE RD. NASHVILLE , TN 37215 |
09/30/2004 | $110.00 | $0.00 | ||
|
PEERMAN
, WILLIAM
1201 GRAYBAR LN. NASHVILLE , TN 37215 |
09/08/2004 | $1,000.00 | $0.00 | ||
|
RIZZO
, MEGAN
321 APPLECROSS DR. FRANKLIN , TN 37064 |
07/21/2004 | $200.00 | $0.00 | ||
|
TYLER
, DAN
709 MILLSTONE LN. NASHVILLE , TN 37205 |
09/21/2004 | $250.00 | $0.00 | ||
|
WEEDMAN
, SHERRY
942 EVANS RD, NASHVILLE , TN 37204 |
09/14/2004 | $1,000.00 | $0.00 | ||
|
WEESNER
, MIKE
10601 S. LICK CREEK RD PRIMM SPRINGS , TN 38476 |
09/30/2004 | $200.00 | $0.00 | ||
|
ZHITO
, LISA
1608 GRAYBAR LN. NASHVILLE , TN 37215 |
09/14/2004 | $500.00 | $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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.17 |
| PRINTING | $74.95 |
| WEBSITE | $49.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRINTING NASHVILLE
1500 CLIFTON LN. NASHVILLE , TN 37215 |
PRINTING | 09/01/2004 | $1,293.80 | |
|
AMERICAN PRINTING NASHVILLE
1500 CLIFTON LN. NASHVILLE , TN 37215 |
PRINTING | 08/06/2004 | $1,857.80 | |
|
BONE MCALLESTER NORTON PLLC
511 UNION ST. #1600 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 09/08/2004 | $1,451.41 | |
|
BONE MCALLESTER NORTON PLLC
511 UNION ST. #1600 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 07/22/2004 | $3,287.50 | |
|
CLEAR CHANNEL COMMUNICATIONS
55 MUSIC SQ. W. NASHVILLE , TN 37203 |
ADVERTISING | 09/29/2004 | $740.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
55 MUSIC SQ. W. NASHVILLE , TN 37203 |
ADVERTISING | 09/28/2004 | $750.00 | |
|
COMCAST
660 MAINSTREAM DR. NASHVILLE , TN 37228 |
ADVERTISING | 09/24/2004 | $4,000.00 | |
|
DIGITAL VISION MEDIA
P.O. BOX 90394 NASHVILLE , TN 37209 |
WEBSITE | 07/22/2004 | $500.00 | |
|
DR&A
45 WILLOW ST. NASHVILLE , TN 37210 |
EQUIPMENT RENTAL | 08/17/2004 | $756.34 | |
|
GATEWAY
219A DUNBAR CAVE RD. CLARKSVILLE , TN 37043 |
WEBSITE | 07/22/2004 | $299.00 | |
|
GREATER TALENT NETWORK, INC.
437 FIFTH AVE. NEW YORK , NY 10016 |
ARTIST FEE | 09/28/2004 | $3,750.00 | |
|
HOGE
, PEYTON
1111A CLIFTON LN. NASHVILLE , TN 37204 |
PHOTOGRAPHY | 09/08/2004 | $163.88 | |
|
O'BRIEN
, TIM
3629 ROBIN RD. NASHVILLE , TN 37204 |
REIMBURSEMENT | 09/17/2004 | $111.54 | |
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 07/12/2004 | $149.00 | |
|
VISION 3 INTERACTIVE
1221 BELFORDSHIRE CT. NASHVILLE , TN 37221 |
WEBSITE | 09/20/2004 | $955.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BONE MCALLESTER NORTON
511 UNION ST., SUITE 1600 NASHVILLE , TN 37219 |
LEGAL FEES | 07/22/2004 | $2,624.50 | $0.00 | ||
|
COLLECTIVE LLC
810 DOMINICAN DR. NASHVILLE , TN 37212 |
PRODUCTION | 09/28/2004 | $5,274.07 | $0.00 | ||
|
TITLEY
, ROBERT
6316 JOCELYN HOLLOW RD NASHVILLE , TN 37205 |
PRODUCER FEE | 09/01/2004 | $1,500.00 | $0.00 | ||
|
TITLEY
, ROBERT
6316 JOCELYN HOLLOW RD NASHVILLE , TN 37205 |
PRODUCER FEES | 08/12/2004 | $1,550.00 | $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