2008 3rd Quarter for BRENDA GILMORE submitted on 10/10/2008
Beginning Balance
$3,002.22
Receipts
Monetary Contributions, Unitemized
$3,915.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/10/2008 | $250.00 | $250.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 08/28/08 | $500.00 | $500.00 |
|
CHAMBERLAIN
, JOHN L.
4225 PRINCESS LANE NASHVILLE , TN 37218 TRUCK DRIVER "BEST EFFORT MADE" |
General | 08/14/08 | $250.00 | $250.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 08/22/08 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/22/08 | $500.00 | $500.00 |
|
HART
, PATRICIA I.
2933 HILLSBORO ROAD BRENTWOOD , TN 37027 Community Volunteer Community Volunteer |
General | 08/07/08 | $250.00 | $250.00 | |
|
HARWELL
, ABREY B.
150 4TH AVENUE NORTH, STE NASHVILLE , TN 37219 ATTORNEY NEAL & HARWELL, PLC |
General | 08/07/08 | $250.00 | $250.00 | |
|
OTT
, MARIAN T.
408 WEST HILLWOOD DRIVE NASHVILLE , TN 37205 COMMUNITY VOLUNTEER COMMUNITY VOLUNTEER |
General | 08/07/08 | $250.00 | $250.00 | |
|
REICH
, ROBERT I.
74 N. E. 11TH WAY DEERFIELD BEACH , FL 33441 "BEST EFFORT MADE" "BEST EFFORT MADE" |
General | 07/30/08 | $250.00 | $250.00 | |
|
ROBINSON
, MARILYN
501 S LAKERIDGE PLACE NASHVILLE , TN 37214 EXECUTIVE DIRECTOR NASHVILLE MINORITY BUSINESS CENTER |
General | 08/07/08 | $250.00 | $250.00 | |
|
RUFFIN
, WALT
P.O. BOX 70274 NASHVILLE , TN 37207 accountant Ruffin \& Company, P.C. |
General | 08/14/08 | $250.00 | $250.00 | |
|
SHEET METAL LOCAL 4 PAC
663 S COOPER ST STE 5A MEMPHIS , TN 38104 |
P | General | 08/31/08 | $100.00 | $100.00 |
|
SIMONS
, SUSAN W
502 PARK HILL NASHVILLE , TN 37205 RETIRED RETIRED |
General | 09/10/08 | $250.00 | $250.00 | |
|
SMITH
, CHARLES R
2713 STOKERS LN SOUTH NASHVILLE , TN 37207 RETIRED RETIRED |
General | 08/07/08 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/22/08 | $750.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/26/08 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/30/08 | $500.00 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/30/08 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/31/08 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/07/08 | $200.00 | $200.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 07/30/08 | $100.00 | $100.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/07/08 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 07/30/08 | $100.00 | $100.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 09/26/08 | $100.00 | $100.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/26/08 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,315.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/26/08 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,615.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $321.33 |
| BANK CHARGE RETURN CHECK | $8.00 |
| CONTRIBUTIONS/DONATIONS | $851.00 |
| FOOD / BEVERAGE | $103.81 |
| MEMBERSHIP DUES | $175.00 |
| OFFICE & COMPUTER SUPPLIES | $91.28 |
| PHOTOGRAPHY, VIDEO, GRAPHIC DESIGN SERVICE | $237.00 |
| SECRETARIAL SERVICES | $125.00 |
| TICKETS/LUNCHEON, BANQUETS, AWARDS | $158.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK YELLOW PAGES
P. O. BOX 280333 NASHVILLE , TN 37228 |
ADVERTISING | 09/10/08 | $200.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 09/10/08 | $150.00 |
|
DENVER TECH CENTER MARRIOTT
4900 SOUTH SYRACUSE DENVER , CO 80237 |
LODGING, DEMOCRATIC NATIONAL CONVENTION | 08/15/08 | $1,315.00 | |
|
FRONTIER AIRLINE
1 TERMINAL DRIVE NASHVILLE , TN 37214 |
TICKET TO NATIONAL DEMOCRATIC CONVENTION | 08/15/08 | $1,115.68 | |
|
FULLER
, ALLISON
4800 NEVADA AVENUE NASHVILLE , TN 37209 |
SECRETARIAL SERVICES | 07/29/08 | $133.96 | |
|
KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 09/27/08 | $115.58 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
BANQUET TICKET & CONTRIBUTION | 09/27/08 | $175.00 | |
|
NASHVILLE SYMPHONY
2000 GLEN ELCO ROAD NASHVILLE , TN 37215 |
CONTRIBUTION | 09/10/08 | $250.00 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P. O. BOX 25211 NASHVILLE , TN 37202 |
MEMBERSHIP DUES | 09/10/08 | $115.00 | |
|
PEARL HIGH ALUMNI ASSOCIATION
747 WORK DRIVE NASHVILLE , TN 37207 |
CONTRIBUTION | 08/07/08 | $240.00 | |
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121-9554 |
WIRELESS PHONE SERVICE | 09/27/08 | $224.42 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
CONTRIBUTION | 09/05/08 | $150.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
CONTRIBUTIONS/DONATIONS | 09/27/08 | $110.00 | |
|
TSU ATHLETICS ASSOCIATION
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
CONTRIBUTION/TICKETS | 08/07/08 | $405.00 | |
|
TSU OFFICE OF ACTIVITIES
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
PARADE ENTRANCE FEE | 08/15/08 | $150.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
Postage | 09/23/08 | $247.41 | |
|
WOMEN'S ECONOMIC COUNCIL FOUNDATION
405 WESTLAND DRIVE LEBANON , TN 37087 |
Conferences/Seminars | 09/10/08 | $105.00 | |
|
WOODCUTS GALLERY & FRAMING
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
PLAQUES & FRAMING FOR FREEDOM RIDERS | 09/17/08 | $1,345.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,617.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,617.59
Ending Balance
ENDING BALANCE
$5,999.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$300.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
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