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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)
$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)
$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

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