Annual Mid Year Supplemental (2021) for FLEX PAC submitted on 07/08/2021
Beginning Balance
$749.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 05/28/2010 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 06/16/2010 | $250.00 |
|
SHEARER
, WAYNE
122 VALLEYBROOK RD. HIXSON , TN 37343 RETIRED |
06/01/2010 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 06/14/2010 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/25/2010 | $5,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/28/2010 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/18/2010 | $500.00 |
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 |
|---|---|
| AIRLINES WASHINGTON CONGRESSIONAL MEETING | $75.00 |
| AIRPORT PARKING HOUSE DEMOCRATIC LEADER TRAVEL | $70.00 |
| BANK FEES | $100.00 |
| CAMPAIGN COMMITTEE MEETING | $525.62 |
| CAMPAIGN FUNDRAISER COMMITTEE MEETING | $608.54 |
| CAMPAIGN PLANNING MEETING | $237.39 |
| CAMPAIGN WORKERS MEETING | $572.75 |
| CANDIDATE SEARCH MEETING | $366.49 |
| CHARITABLE DONATIONS | $1,655.00 |
| DAVIDSON CO. DEMOCRATIC PARTY EVENT | $567.32 |
| FLOWERS FOR CONSTITUENTS | $1,088.17 |
| FRAMING | $77.00 |
| MEAL WASHINGTON CONGRESSIONAL MEETING | $32.05 |
| OFFICE STATIONARY | $409.59 |
| OFFICE SUPPLIES | $308.58 |
| STAFF PLANNING MEETING | $225.16 |
| WEB SITE MANAGEMENT | $80.00 |
| WEBSITE EXPENSES | $70.00 |
| WEBSITE SERVICES | $64.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION
417 UNION ST. NASHVILLE , TN 37243 |
CAMPAIGN PLANNING | 04/05/2010 | $161.55 | ||||
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 05/04/2010 | $510.20 | ||||
|
AMERICAN RED CROSS
2201 CHARLOTTE AVE. NASHVILLE , TN 37203 |
DONATION AMERICAN RED CROSS | 04/03/2010 | $500.00 | ||||
|
APPLE
2126 ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
COMPUTER | 04/07/2010 | $1,696.61 | ||||
|
BOOKS A MILLION
6718 CHARLOTTE PIKE NASHVILLE , TN 37209 |
READ-ME PROJECT | 04/03/2010 | $275.24 | ||||
|
CENTERSTONE
1921 RANSOME PLACE NASHVILLE , TN 37217 |
CHARITABLE CONTRIBUTION | 04/09/2010 | $150.00 | ||||
|
CONTINENTAL AIRLINES
2020 GLASTONBURY DR FRANKLIN , TN 37069 |
AIRFARE STATE LEADERS FOUNDATION MEETING | 04/01/2010 | $2,086.40 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING 250A NASHVILLE , TN 37203 |
DONATION | 06/23/2010 | $300.00 | ||||
|
DOLLAR RENT A CAR
2600 TURNAGE BLVD. PALM BEACH , FL 33406 |
CAR RENTAL STATE GOVERNMENT AFFAIRS COUNCIL | 04/15/2010 | $247.44 | ||||
|
DOMINOS PIZZA
5631 CHARLOTTE PIKE NASHVILLE , TN 37209 |
HOUSE DEMOCRATIC CAUCUS MEETING | 06/04/2010 | $160.00 | ||||
|
FAMILY & CHILDREN'S SERVICE
201 23RD AVE. N. NASHVILLE , TN 37203 |
DONATION FAMILY & CHILD SERVICES | 04/13/2010 | $3,850.00 | ||||
|
FAMILY & CHILDREN'S SERVICE
201 23RD AVE. N. NASHVILLE , TN 37203 |
DONATION FAMILY & CHILD SERVICES | 04/28/2010 | $750.00 | ||||
|
FRIENDS OF WARNER PARK
50 VAUGHN RD. NASHVILLE , TN 37221 |
DONATION | 05/28/2010 | $650.00 | ||||
|
GRIGGS PHOTOGRAPHY
707 INVERNESS AVE. NASHVILLE , TN 37204 |
PHOTOGRAPHS | 05/28/2010 | $1,529.50 | ||||
|
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY ROAD NASHVILLE , TN 37205 |
FUNDRAISING EXPENSES | 05/22/2010 | $1,982.12 | ||||
|
HORTICULTURAL SOCIETY OF MIDDLE TENNESSEE
1200 FORREST PARK DR. NASHVILLE , TN 37205 |
DONATION | 05/26/2010 | $580.00 | ||||
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN CONSULTING | 05/02/10 | $146.68 | ||||
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CANDIDATE SEARCH MEETING | 04/03/10 | $198.81 | ||||
|
JUVENILE DIABETES RESERCH FOUNDATION
105 WESTPARK DR BRENTWOOD , TN 37027 |
DONATION | 04/28/2010 | $1,950.00 | ||||
|
KROGER
4560 HARDING RD. NASHVILLE , TN 37205 |
CAMPAIGN FUNDRAISER COMMITTEE MEETING | 04/28/2010 | $124.07 | ||||
|
MARRIOTT HOTEL CHATTANOOGA
800 BROAD ST. CHATTANOOGA , TN 37402 |
HOUSE CAUCUS TRAVEL EXPENSE | 03/28/2010 | $293.34 | ||||
|
MARRIOTT WASHINGTON DC
2000 N ST NW WASHINGTON , DC 20036 |
HOTEL FOR CONGRESSIONAL DELAGATION MEETING | 04/23/2010 | $1,230.00 | ||||
|
MCGILL
, BRIDGET
727 GENERAL GEORGE PATTON NASHVILLE , TN 37221 |
STAFFING | 04/06/2010 | $2,400.00 | ||||
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CAMPAIGN PLANNING MEETING | 04/28/2010 | $133.54 | ||||
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
CAMPAIGN FUNDRAISER COMMITTEE MEETING | 05/03/2010 | $101.85 | ||||
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DAVIDSON CO. DEMOCRATIC PARTY EVENT | 04/02/2010 | $155.26 | ||||
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN FUNDRAISER COMMITTEE MEETING | 04/28/2010 | $195.88 | ||||
|
NASHVILLE BALLET
3630 REDMON ST. NASHVILLE , TN 37209 |
DONATION TO NASHVILLE BALLET | 04/10/2010 | $800.00 | ||||
|
NASHVILLE BALLET
3630 REDMON ST. NASHVILLE , TN 37209 |
DONATION TO NASHVILLE BALLET | 05/26/2010 | $2,000.00 | ||||
|
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVE. NASHVILLE , TN 37209 |
DONATION | 05/01/2010 | $175.00 | ||||
|
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH ST. NASHVILLE , TN 37203 |
DONATION N'VILLE PUBLIC LIBRARY FOUNDATION | 04/08/2010 | $875.00 | ||||
|
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH ST. NASHVILLE , TN 37203 |
DONATION N'VILLE PUBLIC LIBRARY FOUNDATION | 05/12/2010 | $125.00 | ||||
|
NASHVILLE STATE TECH FOUNDATION
120 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
DONATION | 03/23/2010 | $150.00 | ||||
|
NASHVILLE SYMPHONY
134 4TH AVE. S. NASHVILLE , TN 37201 |
DONATION NASHVILLE SYMPHONY | 04/01/2010 | $3,500.00 | ||||
|
NASHVILLE ZOO
3777 NOLENSVILLE RD. NASHVILLE , TN 37211 |
DONATION | 05/28/2010 | $350.00 | ||||
|
NATIONAL MULTIPLE SCLEROSIS SOCIETY
4219 HILLSBORO PIKE NASHVILLE , TN 37215 |
CHARITABLE CONTRIBUTION | 04/09/2010 | $520.00 | ||||
|
OCEANAIRE WASHINGTON
1201 F ST NW WASHINGTON , DC 20004 |
MEAL CONGRESSIONAL DELEGATION MEETING | 04/23/2010 | $149.73 | ||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
REIMBURSEMENT MILAGE FOR DEMOCRATIC CAUCUS TRAVEL | 03/12/2010 | $313.46 | ||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
REIMBURSEMENT MILAGE FOR DEMOCRATIC CAUCUS TRAVEL | 03/28/2010 | $148.59 | ||||
|
PAGE
, ETHAN
1619 LILLIAN ST. NASHVILLE , TN 37206 |
WEB SITE MANAGEMENT | 05/28/10 | $175.00 | ||||
|
PARKING MANAGEMENT COMPANY
5925 NEIGHBORLY AVE. NASHVILLE , TN 37209 |
FUNDRAISING EXPENSES | 05/22/2010 | $253.75 | ||||
|
PARKING MANAGEMENT COMPANY
5925 NEIGHBORLY AVE. NASHVILLE , TN 37209 |
DAVIDSON CO. DEMOCRATIC PARTY EVENT | 04/03/2010 | $500.00 | ||||
|
PENCIL FOUNDATION
421 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
DONATION | 06/17/2010 | $450.00 | ||||
|
PENCIL FOUNDATION
421 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
DONATION | 04/03/2010 | $600.00 | ||||
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FRAMING | 04/05/2010 | $375.84 | ||||
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FRAMING | 06/15/2010 | $358.36 | ||||
|
RITZ CARLTON
100 S OCEAN BLVD LANTANA , FL 33462 |
HOTEL EXPENSE STATE GOVERNMENT AFFAIRS COUNCIL | 04/15/2010 | $731.47 | ||||
|
SOUTHWEST AIRLINES
METRO AIRPORT NASHVILLE , TN 37212 |
AIRFARE STATE GOVERNMENT AFFAILRS COUNCIL | 04/15/2010 | $252.20 | ||||
|
ST. LUKES COMMUNITY HOUSE
5601 NEW YORK AVE. NASHVILLE , TN 37209 |
ADOPT A FAMILY PROGRAM | 05/19/2010 | $650.00 | ||||
|
TA-BOO AMERICAN BISTRON
221 WORTH AVE. PALM BEACH , FL 27876 |
MEAL EXPENSE STATE GOVERNMENT AFFAIRS COUNCIL | 04/15/2010 | $101.29 | ||||
|
TERRY
, MARSHA
73 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
DAVIDSON CO. DEMOCRATIC PARTY EVENT | 04/05/2010 | $700.00 | ||||
|
THE CAPITAL GRILLE
601 PENNSYLVANIA AVE NW WASHINGTON , DC 20004 |
MEAL CONGRESSIONAL DELEGATION MEETING | 04/23/2010 | $185.10 | ||||
|
THE HERMITAGE
4580 RACHEL'S LN. HERMITAGE , TN 37076 |
DONATION | 04/20/2010 | $1,700.00 | ||||
|
THE LAKE VIEW HOTEL
127 ZHONGGUANCUN N. ST. BEIJING CHINA , CA 10080 |
HOTEL STATE LEADERS FOUNDATION CONFERENCE | 04/01/2010 | $1,718.72 | ||||
|
TIFFANY & CO.
2126ABBOTT MARTIN RD. NASHVILLE , TN 37215 |
GIFTS FOR CAMPAIGN WORKERS | 04/12/2010 | $540.79 | ||||
|
TOGUE UCHIDA PHOTOGRAPHY
7516 HWY. 70S NASHVILLE , TN 37221 |
PHOTOGRAPHS | 04/06/2010 | $247.91 | ||||
|
TULIP TREE
95 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
DAVIDSON CO. DEMOCRATIC PARTY EVENT | 04/02/2010 | $437.00 | ||||
|
TULIP TREE
95 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
FLOWERS FOR CONSTITUENTS | 06/14/2010 | $122.99 | ||||
|
TULIP TREE
95 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
FLOWERS FOR CONSTITUENTS | 04/30/2010 | $163.87 | ||||
|
U.S. POSTMASTER
BROADWAY STREET NASHVILLE , TN 37219 |
POSTAGE FOR FUNDRAISER MAILING | 06/20/2010 | $700.79 | ||||
|
VANDERBILT CHILDREN'S HOSPITAL
2200 CHILDREN'S WAY NASHVILLE , TN 37212 |
DONATION VANDERBILT CHILDREN'S HOSPITAL | 04/22/2010 | $2,275.00 | ||||
|
VANDERBILT CHILDREN'S HOSPITAL
2200 CHILDREN'S WAY NASHVILLE , TN 37212 |
DONATION VANDERBILT CHILDREN'S HOSPITAL | 04/27/2010 | $2,460.00 | ||||
|
VANDERBILT MEDICAL CENTER
1211 22ND AVE. SOUTH NASHVILLE , TN 37232 |
DONATION VANDERBILT COMPREHENSIVE CARE CENTER | 05/22/2010 | $500.00 | ||||
|
WATERMARK
12TH AVE. S. NASHVILLE , TN 37203 |
CAMPAIGN PLANNING MEETING | 05/25/2010 | $392.55 | ||||
|
WILD GINGER
101 MARKET EXCHANGE FRANKLIN , TN 37067 |
CAMPAIGN CONSULTING | 05/07/2010 | $138.55 | ||||
|
YOU'RE INVITED
5133 HARDING PIKE C-3 NASHVILLE , TN 37205 |
INVITATIONS | 06/04/2010 | $467.63 | ||||
|
YOUR-SITE.COM
16 MAPLE ST. HINSDALE , MA 01235 |
WEBSITE SERVICES | 06/09/2010 | $115.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$749.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
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