2nd Quarter for SENATE DEMOCRATIC CAUCUS submitted on 07/10/2020
Beginning Balance
$54,517.21
Receipts
Monetary Contributions, Unitemized
$2,810.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 06/17/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,810.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,810.99
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JACK
211 UNION STREET #405 NASHVILLE , TN 37205 |
POLITICAL DIRECTOR SALARY | 06/11/2010 | $5,000.00 | ||||
|
COOPER
, JACK
211 UNION STREET #405 NASHVILLE , TN 37205 |
POLITICAL DIRECTOR SALARY | 05/13/2010 | $5,000.00 | ||||
|
COOPER
, JACK
211 UNION STREET #405 NASHVILLE , TN 37205 |
POLITICAL DIRECTOR SALARY | 04/12/2010 | $5,000.00 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 06/28/2010 | $51.94 | ||||
|
CRICKET WIRELESS
PO BOX 6500 OLATHE , KS 66063 |
WIRELESS INTERNET | 04/27/2010 | $51.93 | ||||
|
EMMA, INC
2120 8TH AVENUE NASHVILLE , TN 37204 |
EMAIL MARKETING | 06/22/2010 | $87.50 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 05/19/2010 | $41.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 06/21/2010 | $117.51 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 04/19/2010 | $25.44 | ||||
|
FRIENDLY FLOWER SHOP
99 BRIDGEWAY AVENUE OLD HICKORY , TN 37138 |
FLOWERS | 05/12/2010 | $87.94 | ||||
|
GODADDY.COM
14455 N. HAYDEN ROAD SUITE 219 SCOTTSDALE , AZ 85260 |
DOMAIN NAME | 06/22/2010 | $81.29 | ||||
|
I DESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
INVITATION DESIGN | 06/22/2010 | $375.00 | ||||
|
LAUER JOHNSON RESEARCH
2030 KLINERT AVENUE BATON ROUGE , LA 70806 |
RESEARCH | 06/22/2010 | $4,875.00 | ||||
|
NGP
1225 EYE ST. NW STE 1225 WASHINGTON , DC 20005 |
SOFTWARE | 04/01/2010 | $2,250.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 06/22/2010 | $155.06 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 06/28/2010 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 06/01/2010 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 05/01/2010 | $150.00 | ||||
|
PETERS
, SHARON
7202 BIRCH BARK DRIVE NASHVILLE , TN 37221 |
BOOKKEEPING | 04/01/2010 | $150.00 | ||||
|
PRO PHOTO
513 8TH AVENUE S NASHVILLE , TN 37203 |
PHOTOS | 05/05/2010 | $100.60 | ||||
|
TALMAGE
, GREGORY
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 06/11/2010 | $307.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,886.54
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JIMMY KELLY'S
217 LOUIS AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/17/2010 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$5,886.54
Ending Balance
ENDING BALANCE
$56,441.66
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