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2008 1st Quarter for JANIS BAIRD SONTANY submitted on 04/11/2008

Beginning Balance

$11,966.07

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
CONTRIBUTION $50.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CRIEVE HALL YOUTH ATHLETIC ASSOCIATION
P. O. BOX 110694
NASHVILLE , TN 37222
SPONSORSHIPS 02/28/2008 $100.00
DAVIDSON COUNTY ELECTION COMMISSION
P. O. BOX 650
NASHVILLE , TN 37202
REGISTERED VOTER LIST 02/20/2008 $37.00
EZELL HARDING CHRISTIAN SCHOOL
574 BELL ROAD
ANTIOCH , TN 37013
GOLF - HOLE SPONSORSHIP 03/31/2008 $250.00
GNAW
P. O. BOX 160461
NASHVILLE , TN 37216
CONFERENCE REGISTRATION 01/24/2008 $25.00
INK JET SUPER STORE
5660 BANDINI BLVD.
BELL , CA 90201
TONER CARTRIDGE 01/19/2008 $42.83
NASHVILLE WOMEN'S POLITICAL CAUCUS
P. O. BOX 25211
NASHVILLE , TN 37202
SPONSOR - SPRING REVUE 03/06/2008 $100.00
NASHVILLE WOMEN'S POLITICAL CAUCUS
P. O. BOX 25211
NASHVILLE , TN 37202
DUES 02/28/2008 $90.00
PARTY ANIMALS
EDMONSON PIKE
NASHVILLE , TN 37211
BALLOON ARTIST 02/21/2008 $250.00
PROFESSIONAL DESIGN
1865 AIRLANE DR. # 15
NASHVILLE , TN 37210
PRINTING 03/12/2008 $1,371.42
PUBLIC SQUARE PARKING GARAGE
JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37219
PARKING EXPENSE 01/18/2008 $8.00
SOUTHEAST EASTER EVENT
2928 MOSS SPRING DR
ANTIOCH , TN 37013
EASTER EGG HUNT EVENT 03/06/2008 $100.00
SPECIAL OLYMPICS
4820 FRANKLIN PIKE
NASHVILLE , TN 37220
CHARITY BASKETBALL GAME 01/23/2008 $125.00
TN CONSERVATION VOTERS
2021 21ST AVE. SO.
NASHVILLE , TN 37212
NATURE VOTES EVENT 01/16/2008 $60.00
TN YOUNG DEMOCRATS
1320 WEST RUNNING BROOK ROAD
NASHVILLE , TN 37209
CONTRIBUTIONS 02/28/2008 $250.00
WOMEN IN NUMBERS
P. O. BOX 330668
NASHVILLE , TN 37203
DUES 03/05/2008 $50.00
WOMEN IN NUMBERS
P. O. BOX 330668
NASHVILLE , TN 37203
SPONSORSHIPS 02/28/2008 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,009.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,009.25

Ending Balance

ENDING BALANCE
$8,956.82


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

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