Amended 2008 Supplemental (2005) for DIANE BLACK submitted on 02/05/2009
Beginning Balance
$8,582.88
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASBURY
, STEVE
79 CONCORD PARK W. NASHVILLE , TN 37205 PRESIDENT AND OWNER COMMERCIAL INDUSTRIAL REAL ESTATE ASSO. |
Primary | 08/25/2010 | $200.00 | $200.00 | |
|
BARRY
, MEGAN
2017 20TH AVENUE S. NASHVILLE , TN 37212 VICE PRESIDENT PREMIER |
Primary | 09/08/2010 | $200.00 | $450.00 | |
|
BUSHING
, JAN
2804 NATCHEZ TRACE NASHVILLE , TN 37212 CONSULTANT TENNESSEE DEPT. OF EDUCATION |
Primary | 09/27/2010 | $200.00 | $450.00 | |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/24/2010 | $250.00 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 09/21/2010 | $250.00 | $250.00 |
|
COOK, JR.
, CHARLES
3608 RICHLAND AVENUE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 09/13/2010 | $500.00 | $1,000.00 | |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37403 RETIRED RETIRED |
Primary | 09/24/2010 | $250.00 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/17/2010 | $500.00 | $500.00 |
|
EBERLING
, MAY DEAN
4487 POST PLACE, NO. 124 NASHVILLE , TN 37205 retired |
Primary | 08/24/2010 | $100.00 | $100.00 | |
|
EZELL, JR
, F.
5425 FOREST ACRES DRIVE NASHVILLE , TN 37220 RETIRED RETIRED |
Primary | 09/02/2010 | $200.00 | $400.00 | |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 08/16/2010 | $500.00 | $500.00 |
|
GRANBERY, JR.
, JAMES
4335 ESTES ROAD NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 08/02/2010 | $200.00 | $400.00 | |
|
HINTON
, KEM
5933 ASBERRY COURT NASHVILLE , TN 37221 architect Tuck Hinton |
General | 09/24/2010 | $600.00 | $600.00 | |
|
HINTON
, KEM
5933 ASBERRY COURT NASHVILLE , TN 37221 architect Tuck Hinton |
Primary | 09/24/2010 | $400.00 | $900.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/27/2010 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/03/2010 | $5,000.00 | $5,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/14/2010 | $1,000.00 | $1,000.00 |
|
JENKINS
, ROBERT
P.O. BOX 290277 NASHVILLE , TN 37229 PRESIDENT AAA,CEDARWOOD REALTY & BUSINESS BROKERS |
Primary | 08/03/2010 | $200.00 | $200.00 | |
|
KENDRICK
, WILL
205 31ST AVENUE N., NO. 303 NASHVILLE , TN 37203 PHYSICIAN AMG |
Primary | 08/30/2010 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/13/2010 | $1,000.00 | $2,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | Primary | 07/30/2010 | $1,000.00 | $1,000.00 |
|
MORE
, ELLEN
483 COTTON LANE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
General | 09/02/2010 | $500.00 | $500.00 | |
|
MORE
, LIVINGFIELD
3050 DEL RIO PIKE FRANKLIN , TN 37069 FARMER SELF |
General | 09/30/2010 | $1,000.00 | $1,000.00 | |
|
NEAL & HARWELL PLC
150 4TH AVENUE N., STE 2000 NASHVILLE , TN 37219 |
General | 09/20/2010 | $500.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/17/2010 | $3,000.00 | $3,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/30/2010 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/30/2010 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/16/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/06/2010 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/27/2010 | $2,000.00 | $2,800.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/27/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/02/2010 | $500.00 | $500.00 |
|
TIDWELL
, CROM
905 WESTVIEW AVENUE NASHVILLE , TN 37205 OWNER CROM TIDWELL MERCHANDISE |
Primary | 08/09/2010 | $250.00 | $250.00 | |
|
TURNER, III
, H. CALISTER
209 10TH AVENUE S., STE. 429 NASHVILLE , TN 37203 CEO CAL IV ENTERTAINMENT |
Primary | 07/27/2010 | $1,000.00 | $1,000.00 | |
|
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE BIRMINGHAM , AL 35242 |
P | General | 08/12/2010 | $300.00 | $300.00 |
|
WEHNER
, MARY LELAND
31 ERWIN CT. NASHVILLE , TN 37205 MUSIC PROMOTER SELF |
General | 08/14/2010 | $600.00 | $600.00 | |
|
WEHNER
, MARY LELAND
31 ERWIN CT. NASHVILLE , TN 37205 MUSIC PROMOTER SELF |
Primary | 08/04/2010 | $400.00 | $1,000.00 | |
|
WILLS, II
, RIDLEY
2156 GOLF CLUB LANE NASHVILLE , TN 37215 LOCAL HISTORIAN AND AUTHOR SELF |
General | 09/13/2010 | $500.00 | $500.00 | |
|
WILLS, II
, RIDLEY
2156 GOLF CLUB LANE NASHVILLE , TN 37215 LOCAL HISTORIAN AND AUTHOR SELF |
Primary | 09/13/2010 | $500.00 | $1,000.00 | |
|
YOUNG
, TRACY
15 BULL STREET, STE. 200 SAVANNAH , GA 31401 CEO and President Titlemax |
General | 09/24/2010 | $250.00 | $250.00 | |
|
YOUNG
, TRACY
15 BULL STREET, STE. 200 SAVANNAH , GA 31401 CEO and President Titlemax |
Primary | 09/24/2010 | $250.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,200.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
General | 09/08/2010 | $100,000.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
Oustanding Amount Guaranteed | $100,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANALYSIS FEE | $100.00 |
| BANK FEES | $4.00 |
| CHECKS | $74.02 |
| DONUTS | $277.14 |
| FOOD | $30.49 |
| GAS | $40.00 |
| HELIUM RENTAL | $21.30 |
| ICE | $66.41 |
| LABELS | $13.28 |
| LABOR | $258.00 |
| MAILING | $50.00 |
| MILEAGE | $103.50 |
| OFFICE SUPPLIES | $13.10 |
| PAPER PRODUCTS | $87.59 |
| POSTAGE | $124.52 |
| POSTER | $34.50 |
| PRINTING | $58.13 |
| SANDBAGS | $37.91 |
| TICKETS | $270.00 |
| WATER | $87.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 09/27/2010 | $417.46 | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 09/02/2010 | $400.55 | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 07/28/2010 | $406.36 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 09/07/2010 | $6,500.00 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 07/30/2010 | $6,500.00 | |
|
BARCLAY & WILLIAMS COMMUNICATIONS
36 PARK MEADOWS NASHVILLE , TN 37215 |
E-MAIL COMMUNICATION SYSTEM | 09/09/2010 | $899.65 | |
|
BLAIR
, RYAN
5025 CHADFIELD WAY ANTIOCH , TN 37213 |
STAFF | 08/11/2010 | $520.00 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
HATS AND T-SHIRTS | 08/12/2010 | $1,678.08 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 08/12/2010 | $2,922.44 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
T-SHIRTS | 08/12/2010 | $2,319.92 | |
|
CAMPAIGN FUNDAMENTALS
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 08/12/2010 | $2,194.83 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
ROBO CALLS | 08/04/2010 | $659.40 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
GOTV CALLS | 08/11/2010 | $959.40 | |
|
COMCAST
P.O. BOX 105184 ATLANTA , GA 30348 |
CABLE SERVICE | 09/02/2010 | $102.42 | |
|
COSTCO WHOLESALE
98 SEA BOARD LANE BRENTWOOD , TN 37024 |
FOOD | 08/02/2010 | $120.96 | |
|
COVINGTON
, TIM
1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
STAFF | 08/02/2010 | $124.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
3340 PERIMETER HILL DRIVE NASHVILLE , TN 37211 |
SPONSORSHIP | 09/09/2010 | $150.00 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 09/27/2010 | $409.53 | |
|
DIRECT LINK
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 07/27/2010 | $174.13 | |
|
HAMILTON
, NICOLE
1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
STAFF | 08/02/2010 | $161.00 | |
|
KERR
, JOHN
2314 DONNA HILL CT. NASHVILLE , TN 37214 |
STAFF | 08/23/2010 | $250.00 | |
|
KERR
, JOHN
2314 DONNA HILL CT. NASHVILLE , TN 37214 |
STAFF | 07/29/2010 | $500.00 | |
|
KIRK
, JUSTIN
3806 PRIEST LAKE DRIVE NASHVILLE , TN 37217 |
STAFF | 08/11/2010 | $520.00 | |
|
KIRK
, STEPHEN
3806 PRIEST LAKE DRIVE NASHVILLE , TN 37217 |
STAFF | 08/11/2010 | $520.00 | |
|
KROGER
2131 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
BEVERAGES | 07/30/2010 | $203.15 | |
|
KROGER
2131 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
BEVERAGES AND SNACKS | 07/30/10 | $105.48 | |
|
LIVINGSTON
, NICHOLAS
1550 NEELYS BEND RD. MADISON , TN 37115 |
STAFF | 08/11/2010 | $400.00 | |
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
POSTAGE | 09/09/2010 | $675.41 | |
|
MCCONNELL'S CATERING, INC.
924 WOODLAND STREET NASHVILLE , TN 37206 |
CATERING | 09/27/2010 | $1,164.61 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
CONSULTING | 08/17/2010 | $1,425.00 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
CONSULTING | 08/17/2010 | $11,858.98 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
PRINTING AND MAILING | 08/04/2010 | $7,647.51 | |
|
MURPHY
, WILLIAM
639 LAFAYETTE STREET NASHVILLE , TN 37203 |
STAFF | 08/11/2010 | $240.00 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 09/17/2010 | $176.95 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 08/11/2010 | $100.96 | |
|
PORTER
, ALLISON
4616 VILLA GREEN DRIVE NASHVILLE , TN 37215 |
STAFF | 08/03/2010 | $500.00 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 09/14/2010 | $2,500.00 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 08/16/2010 | $1,250.00 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 08/12/2010 | $1,250.00 | |
|
ROCHFORD FAMILY GENERAL PARTNERSHIP
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
RENT | 09/17/2010 | $2,000.00 | |
|
ROCHFORD FAMILY GENERAL PARTNERSHIP
2200 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
RENT | 08/18/2010 | $2,000.00 | |
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | DONOR LIST | 09/30/2010 | $500.00 |
|
SHANAHAN
, RYAN
706 N. MAPLE STREET MURFREESBORO , TN 37130 |
MILEAGE | 08/16/2010 | $206.00 | |
|
SHANAHAN
, RYAN
706 N. MAPLE STREET MURFREESBORO , TN 37130 |
STAFF | 08/03/2010 | $250.00 | |
|
SHANAHAN
, RYAN
706 N. MAPLE STREET MURFREESBORO , TN 37130 |
STAFF | 07/29/2010 | $250.00 | |
|
SKDKNICKERBOCKER
1818 N. STREET, NW, STE. 450 WASHINGTON , DC 20036 |
OVERNIGHT DELIVERY, WIRE TRANSFER FEES | 09/28/2010 | $363.66 | |
|
SKDKNICKERBOCKER
1818 N. STREET, NW, STE. 450 WASHINGTON , DC 20036 |
PRODUCTION | 08/02/2010 | $10,404.79 | |
|
SKDKNICKERBOCKER
1818 N. STREET, NW, STE. 450 WASHINGTON , DC 20036 |
MEDIA TIME BUY | 07/27/2010 | $58,306.31 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
CELL PHONE | 08/08/2010 | $200.00 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 09/17/2010 | $369.86 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 09/17/2010 | $312.33 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 08/17/2010 | $166.57 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 08/17/2010 | $382.19 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
ANALYSIS FEE | 08/19/2010 | $200.00 | |
|
TROJAN LABOR
271 HERMITAGE AVE. NASHVILLE , TN 37210 |
LABOR | 09/23/2010 | $11,203.25 | |
|
TROJAN LABOR
271 HERMITAGE AVE. NASHVILLE , TN 37210 |
LABOR | 09/09/2010 | $4,352.43 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 09/27/2010 | $340.26 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 09/08/2010 | $220.00 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 08/02/2010 | $2,596.91 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 07/28/2010 | $3,210.10 | |
|
WELDERS SUPPLY & EQUIPMENT, INC.
P.O. BOX 90445 NASHVILLE , TN 37209 |
HELLIUM AND FILLER RENTAL | 08/03/2010 | $129.46 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 09/23/2010 | $750.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 09/09/2010 | $1,500.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 08/13/2010 | $750.00 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 08/03/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,455.57
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TROJAN LABOR
271 HERMITAGE AVE. NASHVILLE , TN 37210 |
LABOR | 09/20/2010 | [ $4,352.43 ] |
TOTAL DISBURSEMENTS
$13,860.75
Ending Balance
ENDING BALANCE
$14,922.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$0.00 | $0.00 | $100,000.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
$100,000.00 | $0.00 | $100,000.00 |
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$100,000.00 | $0.00 | $100,000.00 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
$100,000.00 | $0.00 | $100,000.00 |
|
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 |
|---|---|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
P. O. BOX 198822 NASHVILLE , TN 37219 |
P | Primary | professional services | 07/29/2010 | $8,000.00 | $8,000.00 |
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