2006 4th Quarter for DOUGLAS HENRY submitted on 01/23/2007
Beginning Balance
$74,323.43
Receipts
Monetary Contributions, Unitemized
$1,745.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUBIS
, MARVIN
3937 WOODLAWN DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/23/2010 | $100.00 | $100.00 | |
|
BUMSTEAD
, FRANK
2311 WOODMONT BLVD. NASHVILLE , TN 37215 BUSINESS MANAGER FBMM, INC. |
Primary | 06/18/2010 | $1,000.00 | $1,000.00 | |
|
BUSHING
, JAN
2804 NATCHEZ TRACE NASHVILLE , TN 37212 CONSULTANT TENNESSEE DEPT. OF EDUCATION |
Primary | 06/17/2010 | $250.00 | $250.00 | |
|
CAMPBELL
, A. STUART
308 JACKSON BLVD. NASHVILLE , TN 37205 ATTORNEY STITES AND HARBISON |
Primary | 06/24/2010 | $250.00 | $250.00 | |
|
CARDEN
, GERALD
3801 VULCAN DRIVE NASHVILLE , TN 37211 RETIRED RETIRED |
Primary | 06/30/2010 | $1,000.00 | $1,000.00 | |
|
CORBITT
, R. STEVE
412 OVERALL DRIVE BRENTWOOD , TN 37027 CEO ALLIANCE COMMERCIAL REAL ESTATE SERVICES |
Primary | 06/10/2010 | $1,000.00 | $1,000.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | General | 06/22/2010 | $250.00 | $250.00 |
|
CURREY, JR.
, BROWNLEE
1115 SNEED ROAD FRANKLIN , TN 37069 RETIRED RETIRED |
Primary | 06/24/2010 | $500.00 | $1,000.00 | |
|
CURTIS
, ALLAN
831 EVANSDALE DRIVE NASHVILLE , TN 37220 retired retired |
Primary | 06/29/2010 | $100.00 | $100.00 | |
|
DESCHENES
, MARTIN
316 JOCELYN HALLOW DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/23/2010 | $100.00 | $100.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
General | 06/21/2010 | $1,000.00 | $1,000.00 | |
|
DEWITT, JR.
, WARD
523 BELLE MEADE BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/18/2010 | $100.00 | $100.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 PHYSICIAN PREMIER ORTHOPAEDICS |
General | 06/29/2010 | $500.00 | $500.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 PHYSICIAN PREMIER ORTHOPAEDICS |
Primary | 06/22/2010 | $500.00 | $500.00 | |
|
DOOCHIN
, ROBERT
90 VALLEY FORGE DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/17/2010 | $150.00 | $150.00 | |
|
EZELL, JR
, F.
5425 FOREST ACRES DRIVE NASHVILLE , TN 37220 RETIRED RETIRED |
Primary | 06/17/2010 | $200.00 | $200.00 | |
|
FELDMAN
, ROBERT
11 VALLEY FORGE NASHVILLE , TN 37205 consultant Feldman Consulting Group |
Primary | 06/22/2010 | $100.00 | $100.00 | |
|
FERGUSON
, JOHN
401 LYNNWOOD BLVD. NASHVILLE , TN 37205 CHAIRMAN CORRECTIONS CORP. OF AMERICA |
Primary | 06/30/2010 | $250.00 | $750.00 | |
|
FREEMAN
, WILLIAM H.
6114 HILLSBORO PIKE NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB CO. |
Primary | 06/17/2010 | $250.00 | $500.00 | |
|
GANIER, III
, ALBERT F.
7011 RIVER ROAD PIKE NASHVILLE , TN 37209 EXECUTIVE PMSI |
Primary | 06/24/2010 | $500.00 | $500.00 | |
|
GRISSOM
, MRS. G. G.
111 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 CHAIRMAN OF THE BOARD MRS. GRISSOM'S SALADS, INC. |
Primary | 06/18/2010 | $200.00 | $200.00 | |
|
HENDRIX
, DORIS ANN
2604 SUNSET PLACE NASHVILLE , TN 37212 RETIRED RETIRED |
Primary | 06/30/2010 | $500.00 | $500.00 | |
|
HINTON
, KEM
5933 ASBERRY COURT NASHVILLE , TN 37221 architect Tuck Hinton |
Primary | 06/18/2010 | $500.00 | $500.00 | |
|
JOYCE
, DOUGLAS
1950 CHICKERING ROAD NASHVILLE , TN 37215 PRESIDENT SYNTHESIS ADVISORS |
Primary | 06/21/2010 | $250.00 | $250.00 | |
|
LAROCHE
, RICHARD
2103 SHANNON DRIVE MURFREESBORO , TN 37129 ATTORNEY SELF |
Primary | 06/17/2010 | $250.00 | $250.00 | |
|
MALIN
, DAVID M.
343 FRANKLIN ROAD, STE. 106 BRENTWOOD , TN 37027 ORAL SURGEON SELF |
General | 06/21/2010 | $1,000.00 | $1,000.00 | |
|
MCMILLEN
, MIKE
1505 HARDING PLACE NASHVILLE , TN 37215 ENGINEER MCWHORTER & FRANKLIN ENGINEERING |
General | 06/22/2010 | $500.00 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/29/2010 | $1,000.00 | $3,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/10/2010 | $1,000.00 | $3,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 06/21/2010 | $1,000.00 | $1,000.00 |
|
NEAL & HARWELL PLC
150 4TH AVENUE N., STE 2000 NASHVILLE , TN 37219 |
General | 06/30/2010 | $500.00 | $500.00 | |
|
OWEN
, SANDRA
216 BELLE MEADE BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/18/2010 | $250.00 | $500.00 | |
|
PERKINS, JR.
, JAMES
116 JACKSON BLVD. NASHVILLE , TN 37205 EXECUTIVE SCOT MARKETS |
Primary | 06/23/2010 | $250.00 | $250.00 | |
|
RECHTER
, BEN
540 JACKSON BLVD. NSHVILLE , TN 37205 PRESIDENT ROGERS GROUP INVESTMENTS, INC. |
Primary | 06/30/2010 | $1,000.00 | $1,000.00 | |
|
RICE
, MILTON
3024 23RD AVENUE S. NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/10/2010 | $100.00 | $100.00 | |
|
RUDY
, JEANETTE
2730 PENNINGTON BEND ROAD NASHVILLE , TN 37214 RETIRED RETIRED |
Primary | 06/25/2010 | $250.00 | $250.00 | |
|
SCRUGGS, JR.
, JULIAN
4434 SHEPPARD PLACE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/29/2010 | $100.00 | $100.00 | |
|
SENSING, JR.
, WILBUR
9135 OLD SMYRNA ROAD BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/29/2010 | $500.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/21/2010 | $1,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/24/2010 | $2,000.00 | $3,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/24/2010 | $2,500.00 | $4,250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/24/2010 | $500.00 | $500.00 |
|
TIPTON, JR.
, JOHN
503 HUCKLEBERRY ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/21/2010 | $250.00 | $650.00 | |
|
WENDELL
, EARL
428 WESTVIEW AVENUE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/21/2010 | $250.00 | $250.00 | |
|
WHITE
, DUDLEY
210 EVELYN AVENUE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 06/17/2010 | $500.00 | $500.00 | |
|
YOUNG
, WILLIAM E.
2502 FOX RUN DRIVE SIGNAL MOUNTAIN , TN 37377 ATTORNEY BLUE CROSS BLUE SHIELD |
Primary | 06/22/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,555.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,555.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BALLOONS | $2.72 |
| BASKETS | $8.19 |
| BOOTH | $100.00 |
| CANDY | $17.45 |
| CHECKS | $37.75 |
| COPIES | $34.18 |
| DECORATIONS | $31.64 |
| DONATION | $50.00 |
| EVENT SUPPLIES | $56.60 |
| FLOOD RELIEF | $56.18 |
| FLOWERS | $21.84 |
| FOOD | $49.14 |
| HELIUM RENTAL | $174.60 |
| ICE | $154.88 |
| KEYS | $42.46 |
| LUNCHEON | $126.97 |
| OFFICE SUPPLIES | $138.32 |
| PLASTIC WARE | $83.42 |
| TABLES/TABLE CLOTHES RENTAL | $52.44 |
| TOOLS | $58.03 |
| TRASH CANS | $23.18 |
| VOTER FILE | $35.00 |
| water | $64.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
31 W LIQUOR STORE
435 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
ALCOHOLIC BEVERAGES | 06/11/2010 | $201.58 | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 06/28/2010 | $400.22 | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 06/02/2010 | $840.01 | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 04/26/2010 | $1,100.00 | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 04/26/2010 | $407.82 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 06/01/2010 | $5,000.00 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 05/04/2010 | $5,000.00 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 04/01/2010 | $5,000.00 | |
|
BARCLAY
, KRISSA
36 PARK MEADOWS NASHVILLE , TN 37215 |
STAFF | 06/24/2010 | $800.00 | |
|
BARCLAY
, KRISSA
36 PARK MEADOWS NASHVILLE , TN 37215 |
STAFF | 06/14/2010 | $800.00 | |
|
BARCLAY
, KRISSA
36 PARK MEADOWS NASHVILLE , TN 37215 |
STAFF | 06/01/2010 | $800.00 | |
|
BOND
, LUCY
116 HARDING PLACE, A-2 NASHVILLE , TN 37205 |
CUPCAKES | 04/12/2010 | $120.00 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/28/2010 | $1,237.81 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/21/2010 | $489.66 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 06/03/2010 | $1,529.50 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 06/02/2010 | $355.06 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
SIGNS | 04/01/2010 | $2,884.20 | |
|
CENTER FOR LIVING AND LEARNING
P.O. BOX 50272 NASHVILLE , TN 37205 |
SPONSORSHIP | 04/20/2010 | $250.00 | |
|
COMCAST
P.O. BOX 105184 ATLANTA , GA 30348 |
CABLE SERVICE | 06/28/2010 | $102.42 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
3340 PERIMETER HILL DRIVE NASHVILLE , TN 37211 |
TICKETS | 04/12/2010 | $2,180.00 | |
|
DEAN DIXON PHOTOGRAPHY
1212 6TH AVENUE N. NASHVILLE , TN 37208 |
SHOOTING FEE | 05/12/2010 | $1,800.00 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 06/28/2010 | $603.29 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 06/21/2010 | $148.61 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 06/14/2010 | $429.71 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 06/14/2010 | $349.18 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 04/14/2010 | $312.04 | |
|
EMMA, INC.
2120 8TH AVENUE S. NASHVILLE , TN 37204 |
E-MAIL COMMUNICATION SYSTEM | 04/06/2010 | $300.00 | |
|
GORDON AND CO.
1100 17TH AVENUE S. NASHVILLE , TN 37212 |
MAKEUP ARTIST | 04/14/2010 | $150.00 | |
|
HABITAT HOMESTORE
1001 8TH AVENUE S. NASHVILLE , TN 37203 |
FURNITURE | 04/06/2010 | $202.12 | |
|
HILLSBORO-WEST END NEIGHBORHOOD ASSO.
P.O. BOX 120521 NASHVILLE , TN 37212 |
SPONSORSHIP | 06/08/2010 | $500.00 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
PAINT SPRAYER RENTAL | 06/30/2010 | $485.59 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
HARDWARE FOR SIGNS | 06/30/2010 | $106.69 | |
|
HOME DEPOT
7665 HIGHWAY 70S NASHVILLE , TN 37221 |
DRILL AND HARDWARE | 06/30/2010 | $280.94 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
PAINT SPRAYER RENTAL | 06/30/2010 | $187.48 | |
|
IDESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE MAINTENANCE | 06/14/2010 | $340.00 | |
|
IDESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE MAINTENANCE | 06/02/2010 | $765.00 | |
|
IDESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE MAINTENANCE | 05/04/2010 | $1,530.00 | |
|
KERR
, JOHN
2314 DONNA HILL CT. NASHVILLE , TN 37214 |
STAFF | 06/14/2010 | $500.00 | |
|
KERR
, JOHN
2314 DONNA HILL CT. NASHVILLE , TN 37214 |
STAFF | 06/03/2010 | $500.00 | |
|
KERR
, JOHN
2314 DONNA HILL CT. NASHVILLE , TN 37214 |
STAFF | 05/20/2010 | $500.00 | |
|
KROGER
2131 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
BEVERAGES | 06/30/2010 | $169.37 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
LUMBER AND HARDWARE | 04/01/2010 | $3,050.24 | |
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAILING | 04/26/2010 | $150.00 | |
|
MCCLUSKEY
, ROBB
1900 ACKLEN AVENUE NASHVILLE , TN 37212 |
EVENT ORGANIZATION | 04/26/2010 | $250.00 | |
|
MIDDLE TENNESSEE ICEE, INC.
P.O. BOX 90262 NASHVILLE , TN 37209 |
ICEES | 06/21/2010 | $500.00 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
PRINTING AND MAILING | 06/11/2010 | $7,816.84 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
PRINTING AND MAILING | 06/08/2010 | $5,214.66 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
CONSULTING | 06/08/2010 | $7,290.06 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
DESIGNING AND PRINTING | 05/25/2010 | $1,733.80 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
CONSULTING | 05/12/2010 | $2,890.00 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
CONSULTING | 04/06/2010 | $654.23 | |
|
MSHC PARTNERS
1155 15TH STREET, NW, STE. 300 WASHINGTON , DC 20005 |
EMAIL MATCH SERVICES | 04/20/2010 | $311.90 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/30/2010 | $197.14 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/17/2010 | $113.59 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/03/2010 | $111.03 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
PHONES | 04/06/2010 | $534.10 | |
|
PETER D. HART RESEARCH ASSOCIATES, INC.
1724 CONNECTICUT AVENUE, N.W. WASHINGTON , DC 20009 |
SURVEY | 04/01/2010 | $23,000.00 | |
|
PMC
306 42ND AVE. N. NASHVILLE , TN 37209 |
PARKING | 06/30/2010 | $1,094.00 | |
|
PORTER
, ALLISON
4616 VILLA GREEN DRIVE NASHVILLE , TN 37215 |
STAFF | 06/24/2010 | $500.00 | |
|
PORTER
, ALLISON
4616 VILLA GREEN DRIVE NASHVILLE , TN 37215 |
STAFF | 06/10/2010 | $500.00 | |
|
PORTER
, ALLISON
4616 VILLA GREEN DRIVE NASHVILLE , TN 37215 |
STAFF | 05/27/2010 | $500.00 | |
|
PPG PORTER PAINTS
5105 HARDING ROAD NASHVILLE , TN 37205 |
PAINT AND PRIMER | 06/30/2010 | $1,918.32 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 06/14/2010 | $2,500.00 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 05/10/2010 | $2,500.00 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 04/14/2010 | $2,500.00 | |
|
REBEL HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 04/13/2010 | $278.61 | |
|
REYNARD
, D'LISA
217 WINDSOR TERRACE DR. NASHVILLE , TN 37221 |
ORGANIZING INFO | 05/14/2010 | $165.00 | |
|
ROCHFORD FAMILY GENERAL PARTNERSHIP
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
RENT | 06/14/2010 | $2,000.00 | |
|
ROCHFORD FAMILY GENERAL PARTNERSHIP
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
RENT | 05/17/2010 | $2,000.00 | |
|
ROCHFORD FAMILY GENERAL PARTNERSHIP
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
RENT | 04/15/2010 | $2,000.00 | |
|
SCHARFENBERGER CO.
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
LAPEL AND BUMPER STICKERS, BALLOONS, BUTTONS | 04/01/2010 | $1,296.75 | |
|
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
CATERING | 04/29/2010 | $2,731.25 | |
|
SHANAHAN
, RYAN
706 N. MAPLE STREET MURFREESBORO , TN 37130 |
STAFF | 06/24/2010 | $500.00 | |
|
SIGN ME UP, LLC
2201 DUNN AVENUE NASHVILLE , TN 37211 |
BANNER | 04/13/2010 | $925.00 | |
|
STRUCTURAL BOLT & MANUFACTURING, INC.
1004 3RD AVENUE S. NASHVILLE , TN 37210 |
YARD SIGN HARDWARE | 06/21/2010 | $437.00 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 06/21/2010 | $369.86 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 05/17/2010 | $382.19 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 04/19/2010 | $369.87 | |
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
T-SHIRTS | 04/01/2010 | $2,400.00 | |
|
TENNESSEE FEDERATION OF COLLEGE DEMOCRAT
P.O. BOX 1614 LEBANON , TN 37088 |
DONATION | 04/22/2010 | $250.00 | |
|
TREZISE
, BOB
516 THOMAS JEFFERSON CIRCLE MADISON , TN 37115 |
SERVICE CALL | 06/09/2010 | $325.00 | |
|
TREZISE
, BOB
516 THOMAS JEFFERSON CIRCLE MADISON , TN 37115 |
OFFICE SETUP PACKAGE | 04/13/2010 | $550.00 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/25/2010 | $2,369.11 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/18/2010 | $2,292.41 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/09/2010 | $521.40 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/09/2010 | $37.84 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/09/2010 | $601.70 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/08/2010 | $2,292.41 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 04/14/2010 | $365.63 | |
|
VIDEO ONE PRODUCTIONS
P.O. BOX 472 GOODLETTSVILLE , TN 37070 |
EDITING | 06/28/2010 | $187.50 | |
|
VIDEO ONE PRODUCTIONS
P.O. BOX 472 GOODLETTSVILLE , TN 37070 |
CAM SHOOT AND DVD | 05/12/2010 | $315.25 | |
|
VIP WAITER SERVICES
6405 SUNNYWOOD DRIVE ANTIOCH , TN 37013 |
WAITERS | 04/27/2010 | $430.00 | |
|
WHOLESALE COPY SERVICES, INC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 04/08/2010 | $383.47 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 06/24/2010 | $1,500.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 06/10/2010 | $1,500.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 05/24/2010 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$81,561.77
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
COMPUTER REBATE | 06/25/2010 | [ $50.00 ] | |
|
THE NOAH LIFF OPERA CENTER
3622 REDMON STREET NASHVILLE , TN 37209 |
DEPOSIT | 05/06/2010 | [ $371.75 ] |
TOTAL DISBURSEMENTS
$80,457.84
Ending Balance
ENDING BALANCE
$4,420.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$199,999.06 | $0.00 | $199,999.06 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
$200,000.00 | $0.00 | $199,999.06 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | Primary | labor building sign frames | 06/29/2010 | $2,152.70 | $2,152.70 |
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