Amended Annual Mid Year Supplemental (2009) for HOUSE DEMOCRATIC CAUCUS submitted on 08/05/2009
Beginning Balance
$91,946.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON.COM, INC.
P.O. BOX 81226 SEATTLE , WA 98108-1226 |
COMPUTER EQUIPMENT | 04/28/2009 | $10.49 | ||||
|
AMBROSIA ONLINE STORE
PO BOX 23140 ROCHESTER , NY 14692 |
SOFTWARE | 06/01/2009 | $69.00 | ||||
|
APRIL FLOWERS AND GIFTS
35 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
FLOWERS | 02/06/2009 | $109.75 | ||||
|
BELLENFANT & MILES, P.C.
136 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
ACCOUNTING | 03/09/2009 | $1,880.00 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 05/26/2009 | $50.00 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 04/27/2009 | $40.60 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 03/27/2009 | $44.00 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 03/02/2009 | $40.60 | ||||
|
DRURY'S
701 EWING AVENUE NASHVILLE , TN 37203 |
CAMERA EQUIPMENT | 07/21/2009 | $920.89 | ||||
|
EMMA, INC
2120 8TH AVENUE NASHVILLE , TN 37204 |
EMAIL MARKETING | 06/01/2009 | $112.00 | ||||
|
EMMA, INC
2120 8TH AVENUE NASHVILLE , TN 37204 |
EMAIL MARKETING | 03/05/2009 | $199.20 | ||||
|
EMMA, INC
2120 8TH AVENUE NASHVILLE , TN 37204 |
EMAIL MARKETING | 03/30/2009 | $56.00 | ||||
|
EMMA FLOWERS AND GIFT
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FLOWERS | 06/01/2009 | $115.60 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/19/2009 | $17.79 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 04/20/2009 | $15.64 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 03/19/2009 | $33.16 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 02/19/2009 | $26.57 | ||||
|
GARDENS TO GO
143 LOVERS LANE ELIZABETHTON , TN 37643 |
FLOWERS | 05/12/2009 | $82.31 | ||||
|
GODADDY.COM
14455 N. HAYDEN ROAD SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN NAME REGISTRATION 2 YR | 02/06/2009 | $39.76 | ||||
|
I DESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE DESIGN | 06/19/2009 | $1,190.00 | ||||
|
I DESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE DESIGN | 04/07/2009 | $375.00 | ||||
|
MAC AUTHORITY
2018 LINDELL AVE NASHVILLE , TN 37203 |
COMPUTER EQUIPMENT | 04/21/2009 | $1,436.70 | ||||
|
MAC AUTHORITY
2018 LINDELL AVE NASHVILLE , TN 37203 |
SOFTWARE | 02/06/2009 | $229.00 | ||||
|
NEWEGG
9997E. ROSE HILLS ROAD WHITTIER , CA 90601 |
COMPUTER EQUIPMENT | 04/29/2009 | $988.57 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
COMPUTER EQUIPMENT | 02/06/2009 | $30.57 | ||||
|
PATE
, ADDISON
P.O. BOX 198861 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/01/2009 | $25.15 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 06/15/2009 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 05/08/2009 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 03/26/2009 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 03/05/2009 | $150.00 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 05/11/2009 | $25.20 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 03/13/2009 | $30.00 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 02/13/2009 | $16.80 | ||||
|
ROSELAND FLORIST
612 E. MORRIS BLVD MORRISTOWN , TN 37813 |
FLOWERS | 03/27/2009 | $100.00 | ||||
|
STAPLES
7615 US HWY 70 SOUTH NASHVILLE , TN 37221 |
SOFTWARE | 03/10/2009 | $109.24 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | DONATIONS | 05/22/2009 | $1,000.00 | |||
|
TREW AUDIO
220 GREAT CIRCLE ROAD SUITE 116 NASHVILLE , TN 37228 |
AUDIO EQUIPMENT | 04/22/2009 | $2,329.00 | ||||
|
US AIRWAYS
111 WEST RIO SALADO PARKWAY TEMPE , AZ 85281 |
REIM. TO JACK COOPER FOR TRAVEL | 06/02/2009 | $289.89 | ||||
|
VARIETY FLOWERLAND
403 NORTH CLEVELAND SUITE 103 MEMPHIS , TN 38104 |
FLOWERS | 03/11/2009 | $94.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,732.88
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DRURY'S
701 EWING AVENUE NASHVILLE , TN 37203 |
TAXES | 05/28/2009 | [ $77.95 ] | |||
|
NEWEGG
9997E. ROSE HILLS ROAD WHITTIER , CA 90601 |
COMPUTER EQUIPMENT | 05/26/2009 | [ $988.57 ] |
TOTAL DISBURSEMENTS
$11,666.36
Ending Balance
ENDING BALANCE
$80,279.85
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