2014 Early Mid Year Supplemental (2013) for OPHELIA E FORD submitted on 07/15/2013
Beginning Balance
$25,740.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMADI
, AMBROSE C.
1161 MURFREESBORO PIKE NASHVILLE , TN 37217 EXECUTIVE DIRECTOR HOPE SERVICES INC |
Primary | 07/22/2010 | $300.00 | $300.00 | |
|
IWORAH
, CHUCK O.
1326 8TH AVE N NASHVILLE , TN 37208 CHIROPRACTER AMERICAN CHIROPRACTIC HEALTH CLINIC |
Primary | 07/16/2010 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 10/19/2010 | $2,000.00 | $2,000.00 |
|
MCCLUNG
, MACK
1720 WEST END AVE #600 NASHVILLE , TN 37203 REALTOR SELF |
Primary | 08/23/2010 | $1,000.00 | $1,000.00 | |
|
MITCHELL
, RONNIE T.
2018 SALEM MASON DRIVE NASHVILLE , TN 37208 INSPECTOR METRO NASHVILLE |
Primary | 07/16/2010 | $100.00 | $100.00 | |
|
SELLS
, L. RAY
836 KENDALL DR NASHVILLE , TN 37209 RETIRED SELF |
Primary | 07/13/2010 | $100.00 | $100.00 | |
|
TYRELL
, JOHN
223 DEER PARK DR NASHVILLE , TN 37205 RETAIL HLT INVESTMENTS INC |
Primary | 07/06/2010 | $1,000.00 | $1,000.00 | |
|
WARREN
, HERSHELL A.
1726 SCOVEL STREET NASHVILLE , TN 37208 ADMINISTRATOR METRO NASHVILLE |
Primary | 07/22/2010 | $100.00 | $100.00 | |
|
WIGGINS
, THOMAS J.
4346 LAVERNE COUCHVILLE PIKE ANTIOCH , TN 37013-1601 RETIRED SELF |
Primary | 07/22/2010 | $200.00 | $200.00 |
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 |
|---|---|
| ACTBLUE FEES | $39.50 |
| CAMPAIGN STAFF MEETINGS | $22.94 |
| CAMPAIGN STAFF MEETINGS | $58.53 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $46.58 |
| FOOD / BEVERAGE | $17.78 |
| GAS | $33.30 |
| GAS | $15.04 |
| GAS | $37.57 |
| GAS | $11.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREEN
, ROBERT
2016 ASHTON AVE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 07/26/2010 | $500.00 | |
|
HOME DEPOT
1155 BELL ROAD ANTIOCH , TN 37013 |
SIGNS | 07/12/2010 | $114.26 | |
|
JOSYLN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 07/23/2010 | $983.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,228.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,228.16
Ending Balance
ENDING BALANCE
$23,512.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,471.46
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,489.50 | $0.00 | $1,489.50 |
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 |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | Research | 09/02/2010 | $1,220.00 | $3,720.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | Photos | 09/16/2010 | $2,500.00 | $3,720.00 |
|
LAMATTINA
, NICK
2521 FOREST VIEW DRIVE ANTIOCH , TN 37013 RESTAURANTEUR SELF |
Primary | Shoot Commercial | 07/15/2010 | $700.00 | $700.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | Mailing | 09/24/2010 | $9,200.00 | $9,200.00 |
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
$5,357.38