2022 3rd Quarter for JERRY MAYNARD submitted on 10/13/2022
Beginning Balance
$14,152.45
Receipts
Monetary Contributions, Unitemized
$947.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
BELL
, SHARON
5844 BEAUREGARD DR. NASHVILLE , TN 37215 |
General | 10/12/2004 | $500.00 | $1,000.00 | |
|
BRAGG
, WARREN
205 STOENRS GLEN COURT HERMITAGE , TN 37076 |
General | 10/02/2004 | $300.00 | $300.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | General | 09/29/2004 | $500.00 | $500.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN PAC
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
DEMOCRACY FOR AMERICA-TN
29 CHURCH ST., SUITE 7 BURLINGTON , VT 05401 |
P | General | 09/29/2004 | $500.00 | $500.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
HARMAN
, GENE
P.O. BOX 35 BRENTWOOD , TN 37024 OPTOMETRIST SELF |
General | 10/11/2004 | $300.00 | $300.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $1,000.00 | $1,000.00 |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 ATTORNEY BOULT CUMMINGS |
General | 10/06/2004 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/11/2004 | $500.00 | $500.00 |
|
PATTON
, ROBIN
1600 CHICKERING ROAD NASHVILLE , TN 37215 |
General | 10/14/2004 | $1,000.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/04/2004 | $1,500.00 | $1,500.00 |
|
SASSER
, GARY
PO BOX 3166 COOKEVILLE , TN 38502 Pres/Owner Averitt |
General | 10/08/2004 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/12/2004 | $1,000.00 | $1,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/05/2004 | $500.00 | $1,500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/20/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/20/2004 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
TURNER
, MICHAEL
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
General | 10/16/2004 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/12/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,047.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,247.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BALLOON ARTIST | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $200.00 |
| DECORATIONS | $98.00 |
| EXPENSE | $43.20 |
| MAPS | $65.13 |
| PRINTING | $88.62 |
| TRAFFIC SAFETY | $150.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINT & IMAGING
601 GRASSMERE PARK ROAD NASHVILLE , TN 37211 |
PRINTING | $872.82 | ||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING NASHVILLE , TN 37219 |
DONATIONS | $150.00 | ||
|
DIRECT CONNECT STRATEGIES
1401 K STREET N. W. WASHINGTON , DC 20005 |
TELEPHONE | $594.84 | ||
|
ELITE DESIGN
2350 NORTH 70TH AVENUE OMAHA , NE 68104 |
PRINTING | $120.95 | ||
|
GLENCLIFF HIGH SCHOOL
160 ANTIOCH PIKE NASHVILLE , TN 37211 |
DONATIONS | $200.00 | ||
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
SIGNS | $712.31 | ||
|
LEE
, BRAD
SPRINGFIELD , TN |
PHOTOS | $150.00 | ||
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAILING/POSTAGE | $537.38 | ||
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAILING/POSTAGE | $905.80 | ||
|
NEWS BEACON
P. O. BOX 140628 NASHVILLE , TN 37214 |
ADVERTISING | $975.00 | ||
|
NORMAN COUSER'S COUNTRY COOKING
3754 NOLENSVILLE ROAD NASHVILLE , TN 37211 |
CATERING | $2,109.00 | ||
|
PARTY ANIMALS
EDMONSON PIKE NASHVILLE , TN 37211 |
BALLOON ARTIST | $225.00 | ||
|
PARTY ANIMALS
EDMONSON PIKE NASHVILLE , TN 37211 |
BALLOON ARTIST | $225.00 | ||
|
PEOPLE TECH
601 GRASSMERE PARK DRIVE, SUITE 22 NASHVILLE , TN 37211 |
SOUND SYSTEM RENTAL | $131.10 | ||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $1,425.63 | ||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $2,061.55 | ||
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | $507.14 | ||
|
RADNOR BAPTIST ACADEMY
3122 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
DONATIONS | $255.00 | ||
|
ROBERTS
, CAROL
543 BRENTLAWN DRIVE NASHVILLE , TN 37220 |
RECEPTION | $143.70 | ||
|
SENTINEL SENIOR
176 RAINS AVE. NASHVILLE , TN 37210 |
ADVERTISING | $450.00 | ||
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121 |
TELEPHONE | $123.91 | ||
|
THE PARTY PLACE
3048 OWEN DRIVE NASHVILLE , TN 37013 |
TENT RENTAL | $518.41 | ||
|
THE PARTY PLACE
3048 OWEN DRIVE NASHVILLE , TN 37013 |
TENT RENTAL | $525.00 | ||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | $2,798.66 | ||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | $3,709.76 | ||
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | $350.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,440.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,440.28
Ending Balance
ENDING BALANCE
$3,959.17
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