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)
(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)
(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