2004 Supplemental (2006) for ANN GABBERT BATES submitted on 04/10/2006
Beginning Balance
$3,484.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 ENGINEER IC THOMASSON ASSOC. |
12/23/09 | $120.00 | $120.00 | ||
|
BOLIAN
, TRISH
3521 BYRON AVE. NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
12/24/09 | $120.00 | $120.00 | ||
|
BROWN
, DANIEL F., JR
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
12/18/09 | $180.00 | $180.00 | ||
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 Interior Designer Edgefield Interiors |
1/5/2010 | $220.00 | $220.00 | ||
|
HAUSSER
, GINGER
2000 19TH AVE. SOUTH NASHVILLE , TN 37212 GRANT MANAGER TSU |
12/18/09 | $120.00 | $120.00 | ||
|
JOHNSTON
, WILL
187 KENNER AVE. NASHVILLE , TN 37205 Business Everything Automotive LLC |
12/23/09 | $120.00 | $120.00 | ||
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
12/23/09 | $300.00 | $300.00 | ||
|
PEPPER
, ROSS
2000 19TH AVENUE SOUTH NASHVILLE , TN 37212 ATTORNEY SELF EMPLOYED |
12/23/09 | $120.00 | $120.00 | ||
|
PICELLI
, PAUL
3909 CAMBRIDGE AVENUE NASHVILLE , TN 37205 REALTOR SELF EMPLOYED |
1/5/10 | $120.00 | $120.00 | ||
|
POOLE
, KATHERINE
1208 5TH AVENUE NORTH NASHVILLE , TN 37208 CONSULTANT DELEEAAS ASSOC. |
12/23/09 | $180.00 | $180.00 | ||
|
SEALS
, AMY JEANECE
1216 5TH AVENUE NORTH NASHVILLE , TN 37208 Manager TN Dept of Health |
1/5/10 | $200.00 | $200.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 CONSULTANT JOHN SUMMER |
12/24/09 | $630.00 | $630.00 | ||
|
SWANSON
, ERIC
2001 LINDEN AVENUE NASHVILLE , TN 37212 DIR OF OPERATIONS & PACKAGING ORBIS CORPORATION |
12/24/09 | $120.00 | $120.00 | ||
|
SWANSON
, LAURA
2001 LINDEN AVENUE NASHVILLE , TN 37212 DIR. SECTION 8 THDA |
12/24/09 | $120.00 | $120.00 | ||
|
TOPLOVICH
, ANN
2715 WESTWOOD AVE. NASHVILLE , TN 37212 Historian TN Historical Society |
12/23/09 | $120.00 | $120.00 | ||
|
WILLIAMS
, PATRICIA
4301 ELKINS AVE. NASHVILLE , TN 37209 retired retired |
12/26/09 | $120.00 | $120.00 |
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
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $47.39 |
| CREDIT CARD FEES | $34.20 |
| MEETING EXPENSES | $182.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO ROAD, SUITE 329 WALTHAM , MA 02451 |
COMPUTER SERVICE | 9/22/09 | $325.00 | |
|
INNOVATIVE MERCHANT SOLUTIONS
26541 AGOURA RD., #200 CALABASAS , CA 91302 |
MERCHANT FEE | 12/5/09 | $226.06 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 12/28/09 | $2,172.50 | |
|
REGIONS BANK
PO BOX 198958 NASHVILLE , TN 37219-8985 |
BANK FEES | 12/28/09 | $390.30 | |
|
REGISTER.COM
575 EIGHTH AVE. 11TH FLOOR NEW YORK , NY 10018 |
COMPUTER SERVICE | 10/24/09 | $159.76 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
$0.00 |
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
$614.03 |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
$1,466.25 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,484.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,484.16
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 |
$450.00 | $0.00 | $450.00 |
|
SUMMERS
, JOHN
5000 WYOMING AVE NASHVILLE , TN 37209 |
$450.00 | $0.00 | $450.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 7/25/09 | $614.03 | $614.03 | $0.00 |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 07/24/2009 | $1,466.25 | $1,466.25 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00