Amended 2nd Quarter for SENATE DEMOCRATIC CAUCUS submitted on 09/24/2008
Beginning Balance
$141,287.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BART GORDON COMMITTEE
P.O. BOX 2008 MURFREESBORO , TN 37133 |
6/30/2008 | $10,000.00 | |
|
CARTER
, RONALD A.
11420 SAGA LANE KNOXVILLE , TN 37931 ARCHITECT SELF |
6/26/2008 | $500.00 | |
|
DIXON
, TAMMY
290 LYTLE HARTSVILLE , TN 37074 MARKETING MANAGER TRI-COUNTY ELECTRIC |
6/30/2008 | $100.00 | |
|
EDWARDS
, SAMUEL
208 OAKDALE DRIVE LEBANON , TN 37087 ATTORNEY GREATER NASHVILLE REGIONAL COUNCIL |
6/30/2008 | $100.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 6/26/2008 | $1,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | 6/26/2008 | $100.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 04/17/2008 | $550.00 |
|
MEEK
, JANET
146 VIEW BEND JOHNSON CITY , TN 37601 E. TN COORDINATOR DNC |
6/26/2008 | $100.00 | |
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | 6/26/2008 | $100.00 |
|
NICHOLS
, MICHAEL
1209 CHURCHILL DRIVE GALLATIN , TN 37066 POLICE OFFICER RETIRED - METRO |
6/30/2008 | $100.00 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND NASHVILLE , TN 37205 ATTORNEY SELF |
6/13/2008 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 6/30/2008 | $40,000.00 |
|
ROCHELLE
, ROBERT
109 CASTLE HEIGHTS DRIVE LEBANON , TN 37087 ATTORNEY SELF |
6/26/2008 | $500.00 | |
|
ROGERS
, HELEN S.
2205 STATE STREET NASHVILLE , TN 37203 ATTORNEY SELF |
6/26/2008 | $50.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 MANAGER SELF |
6/26/2008 | $100.00 | |
|
STEWART
, ELLIS C.
P.O. BOX 395 MONTEAGLE , TN 37356 RETIRED |
6/13/2008 | $50.00 | |
|
STRONG
, ANN
834 E. PARK ALAMO , TN 37066 HEALTH CARE INDUSTRY SELF |
6/26/2008 | $100.00 | |
|
STUCKWISH
, KEN L.
1028 CHULA VISTA FRIENDSVILLE , TN 37737 ARCHITECT SELF |
6/26/2008 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 6/26/2008 | $10,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 06/26/2008 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 6/30/2008 | $5,000.00 |
|
TERRY
, WARREN W.
4641 VILLA GREEN NASHVILLE , TN 37215 GOVERNMENT RELATIONS SEFL |
6/26/2008 | $100.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER AND TUKE |
6/13/2008 | $100.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 6/30/2008 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$46.79
TOTAL RECEIPTS
$75,296.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DISBURSEMENT FEES | 6/26/2008 | $28.73 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PAYROLL | 6/1/2008 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PAYROLL | 5/1/2008 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PAYROLL | 4/1/2008 | $2,500.00 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PAYROLL | 4/1/2008 | $2,500.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 6/5/2008 | $120.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 5/5/2008 | $100.38 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 4/17/2008 | $111.69 | ||||
|
FLETCHER ROWLEY CHAO, INC.
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
DELIVERIES | 5/2/2008 | $63.35 | ||||
|
GODADDY.COM
2155 E GODADDY WAY TEMPE , AZ 85284 |
WEBSITE HOSTING | 4/17/2008 | $63.63 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE MAINTENANCE/SERVICES | 5/27/2008 | $600.00 | ||||
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
WEBSITE HOSTING | 5/2/2008 | $300.00 | ||||
|
REGIONS BANK
112 LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
BANK FEES | 5/13/2008 | $36.00 | ||||
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 5/5/2008 | $10,000.00 | ||||
|
STANFORD RESEARCH
2520 LONGVIEW STREET, STE. 413 AUSTIN , TX 78705 |
PROFESSIONAL SERVICES | 4/17/2008 | $10,000.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES | 6/11/2008 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES | 5/13/2008 | $25.00 | ||||
|
SUNTRUST BANK
P.O. BOX 6600 HAGERSTOWN , MD 21741 |
MERCHANT ACCOUNT FEES | 4/11/2008 | $25.00 | ||||
|
TAZZA
510 CHURCH STREET NASHVILLE , TN 37219 |
CATERING EXPENSE | 5/14/2008 | $307.81 | ||||
|
THE IVY BASKET
1442 GALLATIN RD NORTH MADISON , TN 37115 |
FLOWERS | 6/26/2008 | $180.27 | ||||
|
UNITED AIRLINES
77 WEST WACKER DRIVE CHICAGO , IL 60601 |
AIRFARE: KEITH TALLEY | 05/05/2008 | $981.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,042.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,042.66
Ending Balance
ENDING BALANCE
$183,541.74
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