2012 Early Year End Supplemental (2011) for JEREMY DURHAM submitted on 01/29/2012
Beginning Balance
$50,898.45
Receipts
Monetary Contributions, Unitemized
$2,771.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 09/26/2008 | $500.00 | $500.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | Primary | 09/30/2008 | $500.00 | $500.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | Primary | 09/18/08 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 08/14/2008 | $500.00 | $500.00 |
|
ENKEMA
, JOHN B.
222 SECOND AVENUE NORTH, STE. 340M NASHVILLE , TN 37201 ATTORNEY KAY, GRIFFIN, ENKEMA AND BROTHERS, PLLC |
Primary | 08/01/2008 | $500.00 | $500.00 | |
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | Primary | 08/23/2008 | $200.00 | $200.00 |
|
FOWLER
, KERI
719 SETLIFF PLACE NASHVILLE , TN 37206 ATTORNEY METRO GOV. OF NASHVILLE AND DAVIDSON CO. |
Primary | 08/04/2008 | $350.00 | $350.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 09/11/2008 | $2,000.00 | $2,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 09/08/2008 | $500.00 | $500.00 |
|
GUEST
, ANDREA
3505 AMANDA AVENUE NASHVILLE , TN 37215 ATTORNEY WALLER LANSDEN DORTCH AND DAVIS, LLP |
Primary | 08/04/2008 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 09/30/2008 | $500.00 | $2,500.00 |
|
MCHUGH
, TIMOTHY C.
19 HILLCREST MANOR ROLLING HILLS ESTATES , CA 90274 ATTORNEY WILKES AND MCHUGH LAW OFFICE |
Primary | 09/30/2008 | $250.00 | $250.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 09/04/2008 | $250.00 | $250.00 |
|
MITCHELL
, ROBERT
26 FARRAR STREET CAMBRIDGE , MA 02138 PROFESSOR HARVARD UNIVERSITY |
Primary | 08/04/2008 | $150.00 | $150.00 | |
|
MOSLEY
, RALPH
3830 WHITLAND AVENUE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 08/03/2008 | $200.00 | $200.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 09/17/2008 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 09/26/2008 | $500.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 09/08/2008 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 09/04/2008 | $250.00 | $750.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/12/2008 | $400.00 | $400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/30/2008 | $500.00 | $500.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | Primary | 08/14/2008 | $250.00 | $250.00 |
|
WILKES
, JAMES L.
ONE NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 ATTORNEY WILKES AND MCHUGH LAW OFFICE |
Primary | 09/30/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,623.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,623.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $44.16 |
| BANK FEES | $49.81 |
| BANK FEES | $2.70 |
| BANK FEES | $56.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| FOOD / BEVERAGE | $41.54 |
| OFFICE SUPPLIES | $41.49 |
| OFFICE SUPPLIES | $50.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANYWAY MAILING SERVICE INTERNATIONAL
2603 WESTWOOD DRIVE NASHVILLE , TN 37204 |
CAMPAIGN MAIL-OUT | 08/04/2008 | $1,167.45 | |
|
BARCLAY
, KRISSA
34 PARK MEADOWS NASHVILLE , TN 37215 |
CAMPAIGN SERVICES | 09/12/2008 | $2,250.00 | |
|
BARCLAY
, KRISSA
34 PARK MEADOWS NASHVILLE , TN 37215 |
CAMPAIGN SERVICES | 09/03/2008 | $37.00 | |
|
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY NASHVILLE , TN 37221 |
WEB SITE CONSULTING | 09/12/2008 | $150.00 | |
|
COOL PEOPLE CARE, INC.
1308 HATTERAS WAY NASHVILLE , TN 37221 |
WEB SITE CONSULTING | 08/18/2008 | $866.75 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL MARKETING | 09/18/2008 | $133.99 | |
|
EMMA, INC.
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL MARKETING | 08/18/2008 | $50.00 | |
|
FRCR, INC.
223 8TH AVE. NO., STE. 300 NASHVILLE , TN 37203 |
TELEVISION ADVERTISING | 08/01/2008 | $4,000.00 | |
|
MAILSOURCE, INC.
621 NORRIS AVENUE NASHVILLE , TN 37204 |
CAMPAIGN MAIL-OUT | 08/04/2008 | $631.78 | |
|
MAILSOURCE, INC.
621 NORRIS AVENUE NASHVILLE , TN 37204 |
CAMPAIGN MAIL-OUT | 08/01/2008 | $333.25 | |
|
MCCULLOUGH
, BETH
1004 BETTY LOU LANE LAVERGNE , TN 37086 |
CAMPAIGN SERVICES | 08/25/2008 | $350.00 | |
|
PIZZA REAL
203 NORTH 11TH ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 08/07/2008 | $413.70 | |
|
PRIDE PUBLISHING GROUP
625 MAIN STREET NASHVILLE , TN 37206 |
NEWSPAPER ADS | 08/07/2008 | $600.00 | |
|
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15 NASHVILLE , TN 37210 |
PRINTING | 09/15/2008 | $266.01 | |
|
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DRIVE, STE. 15 NASHVILLE , TN 37210 |
PRINTING | 08/05/2008 | $2,020.23 | |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 09/25/2008 | $1,717.50 | |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 09/10/2008 | $660.00 | |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 08/25/2008 | $1,840.00 | |
|
SULLIVAN
, ELIZABETH M-K
1718 WELCOME LANE NASHVILLE , TN 37219 |
CAMPAIGN SERVICES | 08/04/2008 | $1,840.00 | |
|
THE CLINTON GROUP, INC.
1350 CONNECTICUT AVE., NW, STE. 1102 WASHINGTON , DC 20036 |
AUTOMATED CALLS | 08/04/2008 | $370.70 | |
|
U.S. POSTAL SERVICE
JERE BAXTER POST OFFICE NASHVILLE , TN 37216 |
POSTAGE | 08/04/2008 | $116.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,207.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,207.52
Ending Balance
ENDING BALANCE
$65,313.93
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