Online Campaign Finance

Home Download Full Report Print Page

Pre-General for MAJORITY TENNESSEE submitted on 10/29/2018

Beginning Balance

$13,956.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
TIDWELL , LAURA SMITH
1214 CHURCH STREET
NASHVILLE , TN 37203
VP Corporate \& Community Affairs
Nashville Electric Service
09/14/2007 $150.00
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
Copies $86.86
OFFICE SUPPLIES $38.60
SPONSORSHIP $100.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 07/18/2007 $33.79
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 08/17/2007 $32.97
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 09/21/2007 $33.41
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 10/22/2007 $33.57
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 11/22/2007 $32.76
BELLSOUTH
PO BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 12/20/2007 $33.13
BROOKSHIRE , CONNIE
4928 JOHN HAGER RD.
HERMITAGE , TN 37076
MANAGEMENT FEE 09/30/2007 $1,350.00
BROOKSHIRE , CONNIE
4928 JOHN HAGER RD.
HERMITAGE , TN 37076
MANAGEMENT FEE 08/30/2007 $1,350.00
BROOKSHIRE , CONNIE
4928 JOHN HAGER RD.
HERMITAGE , TN 37076
MANAGEMENT FEE 11/30/2007 $1,350.00
BROOKSHIRE , CONNIE
4928 JOHN HAGER RD.
HERMITAGE , TN 37076
MANAGEMENT FEE 12/31/2007 $1,350.00
BROOKSHIRE , CONNIE
4928 JOHN HAGER RD.
HERMITAGE , TN 37076
MANAGEMENT FEE 07/31/2007 $1,350.00
BROOKSHIRE , CONNIE
4928 JOHN HAGER RD.
HERMITAGE , TN 37076
MANAGEMENT FEE 10/31/2007 $1,350.00
THE PICNIC CAFE
4320 HARDING RD
NASHVILLE , TN 37205
FOOD / BEVERAGE 10/25/2007 $116.29
US POSTAL SERVICE
ROYAL PARKWAY
NASHVILLE , TN 37214
PO BOX RENTAL 07/19/2007 $34.00
US POSTAL SERVICE
ROYAL PARKWAY
NASHVILLE , TN 37214
POSTAGE 08/18/2007 $164.00
VISION 3 INTERACTIVE
1221 BEDFORDSHIRE COURT
NASHVILLE , TN 37221
WEBSITE 08/09/2007 $105.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,026.71

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,026.71

Ending Balance

ENDING BALANCE
$929.93


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

Back to Search Results