2014 3rd Quarter for MARTIN DANIEL submitted on 10/09/2014
Beginning Balance
$1,536.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARRINGTON VINEYARDS LLC
1400 18TH AVENUE SOUTH, C-3 NASHVILLE , TN 37212 |
12/15/08 | $500.00 | $500.00 | ||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 12/09/08 | $50.00 | $50.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 12/01/08 | $100.00 | $2,600.00 | |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | 10/29/08 | $2,500.00 | $2,600.00 | |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | 12/01/08 | $25.00 | $25.00 | |
|
COBB
, JAMES
P.O. BOX 70 SPRING CITY , TN 37381 |
C | 12/18/08 | $25.00 | $25.00 | |
|
COOPER
, RALPH
198 WOODRUFF ROAD DRESDEN , TN 38225 BEST EFFORT BEST EFFORT |
1/12/09 | $250.00 | $250.00 | ||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | 12/02/08 | $50.00 | $50.00 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | 12/01/08 | $100.00 | $100.00 | |
|
LOLLAR
, RON
7559 OLIVIA HILL DRIVE BARTLETT , TN 38133 |
C | 01/04/08 | $50.00 | $50.00 | |
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | 12/02/08 | $200.00 | $200.00 | |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | 12/01/08 | $50.00 | $50.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | 12/06/08 | $100.00 | $100.00 | |
|
REICH
, ROBERT
74 N E 11TH WAY DEERFIELD BEACH , FL 33441 PRESIDENT COMMUNITY LOANS OF AMERICA |
01/06/09 | $2,000.00 | $2,000.00 | ||
|
ROWLAND
, DONNA
PO BOX 10355 MURFREESBORO , TN 37129 |
C | 01/07/09 | $2,250.00 | $2,250.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 1/12/09 | $4,000.00 | $6,000.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 10/30/08 | $2,000.00 | $6,000.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | 11/30/08 | $100.00 | $100.00 | |
|
WILSON
, JUSTIN
3022 VANDERBILT PL NASHVILLE , TN 37212 COMPTROLLER STATE OF TENNESSEE |
01/06/09 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $51.70 |
| FOOD / BEVERAGE | $28.38 |
| GAS | $98.08 |
| KINKOS | $46.78 |
| OFFICE SUPPLIES | $25.53 |
| STARBUCKS | $14.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGOS
1920 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/24/08 | $1,253.65 | |
|
BREAD & COMPANY
2525 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/24/08 | $210.14 | |
|
CALYPSO CAFE
2110 CARSON STREET NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 12/15/08 | $194.70 | |
|
CHRISTI CROSS
30 REAGOR LANE PARIS , TN 38242 |
FIELD STAFF | 11/05/08 | $1,000.00 | |
|
CHRISTI CROSS
30 REAGOR LANE PARIS , TN 38242 |
FIELD STAFF | 10/28/08 | $500.00 | |
|
COMMERCE STREET GRILLE
611 COMMERCE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 1/16/09 | $449.36 | |
|
CRACKER BARREL
4323 SIDCO DRIVE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 1/13/09 | $274.24 | |
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 10/29/08 | $1,000.00 |
|
EASLEY
, BRENT
5000 HILLSBORO PIKE, E1 NASHVILLE , TN 37215 |
HOLIDAY BONUS | 12/22/08 | $400.00 | |
|
ETHRIDGE & ASSOCIATES
P.O. BOX 3513 CORDOVA , TN 38088 |
POLLING | 10/27/08 | $4,500.00 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 1/13/09 | $3,000.00 |
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
HOLIDAY BONUS | 12/19/08 | $400.00 | |
|
GOLBAL CROSSING
1499 WEST 121ST AVE WESTMINSTER , CO 37130 |
CONFERENCE CALL | 11/24/08 | $115.19 | |
|
KROGER
4650 HARDING ROAD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 12/15/08 | $50.73 | |
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL CONSULTING | 10/28/08 | $2,500.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/27/08 | $15,000.00 |
|
OWEN
, KARA
3138 LONG BLVD., APT 203 NASHVILLE , TN 37203 |
HOLIDAY BONUS | 12/22/08 | $400.00 | |
|
SAMS CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 1/12/09 | $182.51 | |
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
HOLIDAY BONUS | 1/1/09 | $400.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 01/07/09 | $84.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/18/08 | $84.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/24/08 | $210.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/24/08 | $67.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 11/04/08 | $126.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 10/29/08 | $84.00 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
TRANSITION STAFF | 1/07/09 | $1,000.00 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
TRANSITION STAFF | 12/02/08 | $1,500.00 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
TRANSITION STAFF | 11/06/08 | $1,000.00 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
FIELD STAFF | 10/28/08 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,122.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,122.53
Ending Balance
ENDING BALANCE
$2,714.30
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