Amended 2016 2nd Quarter for DARREN JERNIGAN submitted on 07/15/2016
Beginning Balance
$22,384.03
Receipts
Monetary Contributions, Unitemized
$2,833.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 06/11/2010 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/17/2010 | $1,000.00 | $3,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/30/2010 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,235.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,235.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVERTISING VEHICLES, INC.
4460 LAKE FOREST DRIVE, STE 210 CINCINNATI , OH 45242 |
BUS BENCH RENTAL | 05/19/2010 | $500.00 | |
|
BRADLEY
, TOMMY
3324 COUNTRY RIDGE DRIVE ANTIOCH , TN 37013 |
CONTRIBUTION | 06/23/2010 | $100.00 | |
|
BROWN DOG FOUNDATION
3715 BRIGHTON ROAD NASHVILLE , TN 37205 |
CONTRIBUTION | 06/14/2010 | $50.00 | |
|
CAPITOL GRILLE
231 6TH AVENUE NO. NASHVILLE , TN 37219 |
LUNCH FOR NATIONAL SPEAKERS ON HORSE SLAUGHTER | 04/27/2010 | $55.89 | |
|
CRACKER BARREL
115 GUM BRANCH ROAD STORE 92 DICKSON , TN 37055 |
BREAKFAST - HORSE SLAUGHTER ISSUE | 04/26/2010 | $10.27 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING NASHVILLE , TN 37219 |
DEMOCRATIC UNITY RALLY | 06/30/2010 | $150.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
223 8TH AVENUE, NORTH NASHVILLE , TN 37203 |
PICNIC SPONSORSHIP | 06/25/2010 | $50.00 | |
|
DAVIDSON COUNTY YOUNG DEMOCRATS
P. O. BOX 190041 NASHVILLE , TN 37219-0041 |
SPONSORSHIPS | 06/14/2010 | $100.00 | |
|
EIG POWER
70 BLANCHARD ROAD BURLINGTON , MA 01803 |
WEB DOMAIN SECURITY | 05/20/2010 | $19.98 | |
|
EIG POWER
70 BLANCHARD ROAD BURLINGTON , MA 01803 |
WEB HOSTING PROVIDER | 05/05/2010 | $21.90 | |
|
EMMA
8TH AVENUE, SO NASHVILLE , TN 37204 |
DIRECT MARKETING | 05/07/2010 | $40.50 | |
|
EMMA
8TH AVENUE, SO NASHVILLE , TN 37204 |
DIRECT MARKETING | 04/02/2010 | $40.50 | |
|
GLENCLIFF HIGH SCHOOL
160 ANTIOCH PIKE NASHVILLE , TN 37211 |
DONATION FOR FLOOD VICTIMS | 05/11/2010 | $25.00 | |
|
HICKORY WOODS APARTMENTS
5319 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PARTIAL RENT SUBSIDY FOR FLOOD VICTIM | 05/27/2010 | $70.00 | |
|
HOME DEPOT
2535 POWELL AVENUE NASHVILLE , TN 37204 |
FLOOD CLEAN UP MATERIALS - METRO ANIMAL CONTROL | 05/08/2010 | $68.53 | |
|
I DESIGN, INC.
738 OLD HICKORY BLVD. - #360 NASHVILLE , TN 37027 |
WEBSITE MAINTENANCE | 05/19/2010 | $180.00 | |
|
JIM COOPER
605 CHURCH STREET NASHVILLE , TN 37219-2314 |
CONTRIBUTION | 06/21/2010 | $100.00 | |
|
JIMMY KELLY'S RESTAURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
GOING AWAY PARTY FOR REP. WEST/LITZ | 04/22/2010 | $50.00 | |
|
KINKO'S
540 DONELSON PIKE NASHVILLE , TN 37214 |
COPYING | 06/23/2010 | $43.68 | |
|
LONGHORN RESTAURANT
1175 MURFREESBORO ROAD NASHVILLE , TN 37217 |
FOOD FOR FLOOD VICTIMS DELIVERY | 05/11/2010 | $35.78 | |
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAIL SERVICE - LEG. WRAP | 06/24/2010 | $1,037.92 | |
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAIL SERVICE - ICE CREAM SOCIAL | 06/27/2010 | $504.66 | |
|
MCKINNEY
, RICHARD
143 GEORGETOWN DR. NASHVILLE , TN 37205 |
DATA BASE - ICE CREAM SOCIAL | 06/20/2010 | $500.00 | |
|
NASHVILLE DRUG COURT SUPPORT FOUNDATION
COUNTY HOSPITAL ROAD NASHVILLE , TN 37218 |
CONTRIBUTION | 05/28/2010 | $100.00 | |
|
NEIGHBORHOOD NEWS
348 BLACKMAN ROAD NASHVILLE , TN 37211 |
ADVERTISING | 06/01/2010 | $210.00 | |
|
PUBLIC SQUARE PARKING GARAGE
JAMES ROBERTSON PARKWAY NASHVILLE , TN 37219 |
PARKING EXPENSE | 05/14/2010 | $9.00 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 06/24/2010 | $206.80 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 06/02/2010 | $8.80 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE - ICE CREAM SOCIAL | 06/20/2010 | $1,815.90 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 05/18/2010 | $8.80 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 04/10/2010 | $8.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,270.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,270.98
Ending Balance
ENDING BALANCE
$55,348.05
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
$1,968.00
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