2008 1st Quarter for ERIC STANSELL submitted on 04/10/2008
Beginning Balance
$10,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, BETHANY
844 FOXGLOVE LANE MORRISTOWN , TN 37814 STUDENT NOT APPLICABLE |
Primary | 03/21/2008 | $25.00 | $25.00 | |
|
ANDREWS
, DAVID
844 FOXGLOVE LANE MORRISTOWN , TN 37814 BRANCH MANAGER PIONEER CREDIT COMPANY |
Primary | 03/23/2008 | $100.00 | $100.00 | |
|
ANDREWS
, HILDA
844 FOXGLOVE LANE MORRISTOWN , TN 37814 NURSE PORTAMEDIC |
Primary | 03/23/2008 | $100.00 | $100.00 | |
|
BAXTER
, ELAINE
4832 BRIARWOOD DRIVE NASHVILLE , TN 37211 RETIRED RETIRED |
Primary | 03/16/2008 | $100.00 | $100.00 | |
|
BAXTER
, SCOTT
4832 BRIARWOOD DRIVE NASHVILLE , TN 37211 CONSULTANT SELF-EMPLOYED |
Primary | 03/16/2008 | $100.00 | $100.00 | |
|
BROTHERS
, CHARLES
304 MILHOUSE DRIVE FRANKLIN , TN 37064 DIRECTOR STATE OF TENNESSEE |
Primary | 03/31/2008 | $200.00 | $700.00 | |
|
GARNER
, HARRY
1745 NORTH MARIPOSA AVENUE, APARTMENT 1 LOS ANGELES , CA 90027 ATTORNEY DEWEY AND LEBOEUF, LLP |
Primary | 03/08/2008 | $250.00 | $250.00 | |
|
LACHS
, JAMES
4511 YANCEY DRIVE NASHVILLE , TN 37215 PRINCIPAL WOODS CAPITAL GROUP, LLC |
Primary | 03/21/2008 | $100.00 | $100.00 | |
|
MARTIN
, JUSTIN
1400 KENESAW AVENUE KNOXVILLE , TN 37919 ATTORNEY KIZER AND BLACK |
Primary | 03/14/2008 | $50.00 | $50.00 | |
|
MARTIN
, KATIE
1400 KENESAW AVENUE KNOXVILLE , TN 37919 PEDIATRIC NURSE PRACTITIONER CEDAR CREEK PEDIATRIC AND ADOLESCENT MED |
Primary | 03/14/2008 | $50.00 | $50.00 | |
|
MCDOWELL
, CURTIS
2011 RICHARD JONES ROAD, N-3 NASHVILLE , TN 37215 CONSULTANT THOMAS LINDSEY GROUP |
Primary | 03/19/2008 | $100.00 | $100.00 | |
|
MORAN
, MARK
2055 SOUTH COLUMBINE STREET DENVER , CO 80210 SERVICES MANAGEMENT AVAYA |
Primary | 03/10/2008 | $100.00 | $100.00 | |
|
REED
, CANDICE
225 WESTCHASE DRIVE NASHVILLE , TN 37205 EXECUTIVE DIRECTOR COUNSEL ON CALL |
Primary | 03/19/2008 | $100.00 | $100.00 | |
|
WHALEY
, AMANDA
900 COLONIAL DRIVE MORRISTOWN , TN 37814 ACCOUNTANT BEST EFFORTS |
Primary | 03/22/2008 | $20.00 | $20.00 | |
|
WINTON
, DAKASHA
3001 HAMILTON CHURCH ROAD ANTIOCH , TN 37013 ATTORNEY STATE OF TENNESSEE |
Primary | 03/16/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,495.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,495.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE SERVICES FEES | $17.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CREATESEND.COM
404/3-5 STAPLETON AVENUE SOUTHERLAND NSW AUSTRALIA , TN 37206 |
ELECTRONIC MAILING SERVICES | 03/07/2008 | $6.39 | |
|
CRICKET COMMUNICATIONS
P.O. BOX 660021 DALLAS , TX 75266-0021 |
TELEPHONE SERVICE | 03/24/2008 | $52.65 | |
|
CRICKET COMMUNICATIONS
P.O. BOX 660021 DALLAS , TX 75266-0021 |
TELEPHONE SERVICE | 02/20/2008 | $52.65 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, SUITE 219 SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 01/31/2008 | $38.29 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, SUITE 219 SCOTTSDALE , AZ 85260 |
WEBSITE HOSTING | 01/31/2008 | $12.59 | |
|
HATCHER AND FELL PHOTOGRAPHY
1208 7TH AVENUE NORTH NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 02/11/2008 | $191.19 | |
|
MOHAMED
, M. MELISSA
1900 RICHARD JONES ROAD, UNIT B-201 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/26/2008 | $124.00 | |
|
MOHAMED
, M. MELISSA
1900 RICHARD JONES ROAD, UNIT B-201 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/20/2008 | $550.00 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P.O. BOX 25211 NASHVILLE , TN 37202 |
DUES | 03/24/2008 | $50.00 | |
|
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, SUITE 15 NASHVILLE , TN 37210 |
CAMPAIGN MATERIALS | 03/26/2008 | $774.95 | |
|
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, SUITE 15 NASHVILLE , TN 37210 |
CAMPAIGN MATERIALS | 02/25/2008 | $2,412.94 | |
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD, SUITE 205 NASHVILLE , TN 37215 |
CONSULTING | 02/08/2008 | $500.00 | |
|
UNITED STATES POSTAL SERVICE
1300 WOODLAND AVENUE NASHVILLE , TN 37206 |
POSTAGE | 03/12/2008 | $52.20 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
CAMPAIGN MATERIALS | 02/11/2008 | $350.10 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
CAMPAIGN MATERIALS | 01/31/2008 | $1,032.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,217.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,217.62
Ending Balance
ENDING BALANCE
$5,277.38
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,900.00 | $0.00 | $7,900.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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 |
|---|---|---|---|---|---|---|
|
MOHAMED
, M. MELISSA
1900 RICHARD JONES ROAD, UNIT B-201 NASHVILLE , TN 37215 WEBSITE DESIGNER SELF-EMPLOYED |
Primary | Website and Materials Design | 02/20/2008 | $650.00 | $650.00 |
TOTAL IN-KIND CONTRIBUTIONS
$650.00
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