Annual Year End Supplemental (2009) for DEMOCRACY FOR TENNESSEE submitted on 02/08/2010
Beginning Balance
$3,186.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARZENTE
, GC
137 LYME DR CLARKSVILLE , TN 37043 RETIRED |
05/15/2010 | $200.00 | |
|
BOATFIELD
, MARY
1314 CARDINAL AVE NASHVILLE , TN 37216 DIRECTOR HUMANE SOCIETY |
04/7/2010 | $100.00 | |
|
DAVIS
, HARRISON (HANK)
2005 STONEHURST DR NASHVILLE , TN 37215 RETIRED RETIRED |
6/22/2010 | $500.00 | |
|
DEAN
, JOHN
613 LYNNBROOK RD NASHVILLE , TN 37215 RETIRED |
04/13/2010 | $1,000.00 | |
|
DUTHIE
, BOB
220 CARDEN AVE NASHVILLE , TN 37205 RETIRED |
05/20/2010 | $100.00 | |
|
HAYES
, CRAIG
1172 NASHVILLE PK GALLATIN , TN 37066 BEST EFFORT |
04/29/2010 | $150.00 | |
|
KOWAL
, MICHAEL
104 CHARLOTTESVILLE AVE COLLEYVILLE , TX 76034 ENGINEERING MANAGER DEVONSHIRE CAPITAL |
04/10/2010 | $700.00 | |
|
LOONEY
, ALAN
9251 WARDLEY PARK LANE BRENTWOOD , TN 37207 CHIEF MANAGER CASTLE CONSTRUCTORS, LLC |
05/18/2010 | $500.00 | |
|
LOONEY
, HEATHER
9251 WARDLEY PARK LANE BRENTWOOD , TN 37027 VP DESIGN CASTLE CONTRACTORS, LLC |
05/20/2010 | $500.00 | |
|
STAGGS
, BILL
100 OXTON HILL LN NASHVILLE , TN 37215 PHARMACIST KROGER |
05/22/2010 | $200.00 | |
|
TURNER
, BEVERLY
10 RESSETT WOOD CT THE WOODLANDS , TX 77381 PROFESSOR MONTGOMERY COUNTY COMMUNITY COLLEGE |
04/20/2010 | $350.00 | |
|
ZIBA INTERNATIONAL
, KATIE
6048 BRENTWOOD CHASE DR BRENTWOOD , TN 37027 PRESIDENT ZIBA INTERNATIONAL |
05/19/2010 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $28.13 |
| FOOD / BEVERAGE | $69.92 |
| FOOD / BEVERAGE | $57.87 |
| OFFICE SUPPLIES | $65.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HAYES
, LYNDA
4000 OVERBROOK DR NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 05/27/2010 | $2,000.00 | ||||
|
HAYES
, LYNDA
4000 OVERBROOK DR NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 05/10/2010 | $2,400.00 | ||||
|
JOHNSON CAMPAIGN
928 MOSS SPRING DR ANTIOCH , TN 37013 |
SIGNS | 06/15/2010 | $500.00 | ||||
|
JOSLIN AND SON SIGNS
630 MURFREESBORO RD NASHVILLE , TN 37210 |
SIGNS | 06/18/2010 | $1,245.45 | ||||
|
MIDTOWN PRINTING
120 20TH AVE S NASHVILLE , TN 37203 |
PRINTING | 05/20/2010 | $393.30 | ||||
|
PRACTICAL PROGRAMS
PO BOX 90302 NASHVILLE , TN 37209 |
ADVERTISING | 05/25/2010 | $700.00 | ||||
|
QUICKPRINT WOODLANDS
921 MAIN STREET NASHVILLE , TN 37206 |
PRINTING | 05/10/2010 | $3,439.79 | ||||
|
SANDERS
, KEVIN
324 CANNONEDE CR. FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 05/20/2010 | $200.00 | ||||
|
SKOW
, TIM
3616 ROBIN RD NASHVILLE , TN 37204 |
CAMPAIGN WORKERS | 04/02/2010 | $500.00 | ||||
|
STAGEPOST STUDIOS
255 FRENCH LANDING DR NASHVILLE , TN 37228 |
SIGNS | 05/10/2010 | $670.12 | ||||
|
STAGEPOST STUDIOS
255 FRENCH LANDING DR NASHVILLE , TN 37228 |
ADVERTISING | 05/10/2010 | $1,050.00 | ||||
|
STAGEPOST STUDIOS
255 FRENCH LANDING DR NASHVILLE , TN 37228 |
ADVERTISING | 04/08/2010 | $2,388.00 | ||||
|
TURNER TECHNOLOGIES
102 WOODMONT BLVD SUITE 200 NASHVILLE , TN 37203 |
WEBSITE DEVELOPMENT | 05/26/2010 | $1,500.00 | ||||
|
WILLIAMS
, BARNET
5304 CAMELOT CT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 04/01/2010 | $2,000.00 | ||||
|
WSI WEBSENSE
5133 HARDING PIKE B10 SUITE 304 NASHVILLE , TN 37205 |
ADVERTISING | 05/17/2010 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120.00
Ending Balance
ENDING BALANCE
$3,066.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DIXON
, JOHN D.
5036 TROUSDALE DR NASHVILLE , TN 37220 PRESIDENT NATIONAL LAUNDRY EQUIPMENT |
Printed Material from UPS Store | 04/16/2010 | $150.22 |
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