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1st Quarter for TENNESSEE MUSIC ROW DEMOCRATS submitted on 04/11/2005

Beginning Balance

$7,249.40

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $37.00
POSTAGE $35.12
WEBSITE $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN EXPRESS
P.O. BOX 650448
DALLAS , TX 75265
FOOD / BEVERAGE 01/27/2005 $627.10
BONE MCALLESTER NORTON PLLC
511 UNION ST. #1600
NASHVILLE , TN 37219
PROFESSIONAL SERVICES 02/14/2005 $114.90
CLEAR CHANNEL COMMUNICATIONS
55 MUSIC SQ. W.
NASHVILLE , TN 37203
ADVERTISING 01/19/2005 $330.00
COMCAST
660 MAINSTREAM DR.
NASHVILLE , TN 37228
ADVERTISING 02/03/2005 $2,240.20
LABOUNTY , BECKY
900 DIVISION ST.
NASHVILLE , TN 37203
REIMBURSEMENT 02/18/2005 $1,000.00
MEDIA VISIONS, INC.
5875 OLD LEEDS RD.
BIRMINGHAM , AL 35210
ADVERTISING 01/19/2005 $500.00
TN SECRETARY OF STATE
312 8TH AVE. N., 6TH FL.
NASHVILLE , TN 37243
CORP. ANNUAL REPORT 03/31/2005 $320.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,264.32

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,264.32

Ending Balance

ENDING BALANCE
$2,085.08


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

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