Pre-Primary for MPAC submitted on 07/27/2010
Beginning Balance
$42,011.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY RD NASHVILLE , TN 37220 ATTORNEY DODSON PARICER BEHM & CAPPERELLA |
4/7/2010 | [ $500.00 ] | |
|
BENNETT
, SANDRA
5087 CATHEY RIDGE RD MANCHESTER , TN 37355 RETIRED |
4/7/2010 | [ $50.00 ] | |
|
BLAKNEY
, TASHA
2324 BUENA VISTA DR KNOXVILLE , TN 37920 ATTORNEY ELDRIDGE & BLAKNEY PC |
5/25/2010 | [ $200.00 ] | |
|
HELLER
, DANIEL
1411 MCGAVOCK PIKE NASHVILLE , TN 37216 REAL ESTATE DEVELOPER HELLER PROPERTIES |
4/7/2010 | [ $250.00 ] | |
|
MUNDAY
, WADE
192 WASHINGTON ST BRIGHTON , MA 02135 CONSULTANT CHILDREN'S HOSPITAL BOSTON |
4/27/2010 | [ $250.00 ] | |
|
SANDINE
, JULIE
513 FAIRFAX AVE NASHVILLE , TN 37212 ASSISTANT DEAN VANDERBILT UNIVERSITY LAW SCHOOL |
4/20/2010 | [ $250.00 ] | |
|
TEWES
, ELLEN
1027 NORFLEET DR NASHVILLE , TN 37220 RETIRED |
4/5/2010 | [ $250.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $7.34 |
| RETURNS OF UNITEMIZED CONTRIBUTIONS | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 4/13/2010 | $37.57 | ||||
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 5/14/2010 | $267.75 | ||||
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 4/12/2010 | $482.75 | ||||
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 5/21/2010 | $92.50 | ||||
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 5/14/2010 | $29.97 | ||||
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 4/16/2010 | $92.50 | ||||
|
AMERICAN EXPRESS
PO BOX 981540 EL PASO , TX 79998 |
CREDIT CARD FEES | 4/5/2010 | $24.40 | ||||
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 4/12/2010 | $238.70 | ||||
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 4/7/2010 | $533.19 | ||||
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PAYROLL | 5/14/2010 | $3,500.00 | ||||
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PAYROLL | 4/12/2010 | $3,500.00 | ||||
|
BEST BUY
2829 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 4/12/2010 | $43.79 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 4/12/2010 | $45.81 | ||||
|
CENTRAL PARKING SYSTEMS
937 CHURCH ST NASHVILLE , TN 37203 |
PARKING | 5/6/2010 | $49.74 | ||||
|
CENTRAL PARKING SYSTEMS
937 CHURCH ST NASHVILLE , TN 37203 |
PARKING | 4/12/2010 | $23.67 | ||||
|
CLARKSVILLE GAS & WATER
2215 MADISON STREET CLARKSVILLE , TN 37041 |
UTILITIES | 4/16/2010 | $144.33 | ||||
|
DELTA AIRLINES
PO BOX 20706 ATLANTA , GA 30320 |
TRAVEL | 5/6/2010 | $120.00 | ||||
|
DELTA AIRLINES
PO BOX 20706 ATLANTA , GA 30320 |
TRAVEL | 4/7/2010 | $664.80 | ||||
|
HILTON NEW YORK
1335 AVENUE OF AMERICAS NEW YORK , NY 10019 |
TRAVEL | 5/6/2010 | $320.14 | ||||
|
IRS
PO BOX 15083 ATLANTA , GA 30348 |
TAXES | 6/29/2010 | $65.54 | ||||
|
IRS
PO BOX 15083 ATLANTA , GA 30348 |
TAXES | 5/27/2010 | $786.14 | ||||
|
L&C SHREDDING
PO BOX 30758 CLARKSVILLE , TN 37040 |
UTILITIES | 4/16/2010 | $45.00 | ||||
|
LIVOTI
, JOSEPH
1925 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 |
PAYROLL | 4/5/2010 | $2,500.00 | ||||
|
LOZIER
, GREGORY
844 SUMAC COURT CLARKSVILLE , TN 37043 |
PAYROLL | 4/12/2010 | $2,000.00 | ||||
|
MCCARY
, DORA
1812 LONG AVENUE NASHVILLE , TN 37206 |
PAYROLL | 5/13/2010 | $250.00 | ||||
|
MCCARY
, DORA
1812 LONG AVENUE NASHVILLE , TN 37206 |
PAYROLL | 4/19/2010 | $250.00 | ||||
|
MCFADYEN- KETCHUM
, LINDA
5201 PARK AVE NASHVILLE , TN 37209 |
PAYROLL | 4/5/2010 | $262.50 | ||||
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
MILEAGE | 5/6/2010 | $1,813.54 | ||||
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
MILEAGE | 4/12/2010 | $1,277.79 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
INTERNET | 6/7/2010 | $80.00 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
INTERNET | 4/23/2010 | $120.00 | ||||
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
INTERNET | 4/23/2010 | $2,431.00 | ||||
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 |
PAYROLL | 5/13/2010 | $200.00 | ||||
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 |
MILEAGE | 4/7/2010 | $182.00 | ||||
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 |
PAYROLL | 4/5/2010 | $900.00 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 4/7/2010 | $132.46 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 4/12/2010 | $30.54 | ||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 4/15/2010 | $35.01 | ||||
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
BANK FEES | 4/5/2010 | $10.00 | ||||
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
BANK FEES | 4/5/2010 | $24.00 | ||||
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
BANK FEES | 4/5/2010 | $25.54 | ||||
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
BANK FEES | 4/2/2010 | $9.95 | ||||
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
BANK FEES | 4/2/2010 | $228.75 | ||||
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
PAYROLL | 4/5/2010 | $1,700.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
223 ROSA PARKS AVE NASHVILLE , TN 37203 |
RESEARCH / POLLING | 6/10/2010 | $389.73 | ||||
|
TN DEPT OF LABOR & WORFORCE DEVELOPMENT
8TH FLOOR 500 JAMES ROBERTS PKWY NASHVILLE , TN 37245 |
PAYROLL TAXES | 6/24/2010 | $2.43 | ||||
|
TN DEPT OF LABOR & WORFORCE DEVELOPMENT
8TH FLOOR 500 JAMES ROBERTS PKWY NASHVILLE , TN 37245 |
PAYROLL TAXES | 6/4/2010 | $193.59 | ||||
|
USPS
306 MADISON STREET CLARKSVILLE , TN 37040 |
POSTAGE | 6/7/2010 | $2.52 | ||||
|
USPS
306 MADISON STREET CLARKSVILLE , TN 37040 |
POSTAGE | 5/5/2010 | $48.00 | ||||
|
VERIZON WIRELESS
2135 LOWES DRIVE CLARKSVILLE , TN 37040 |
TELEPHONE | 5/6/2010 | $228.90 | ||||
|
VERIZON WIRELESS
2135 LOWES DRIVE CLARKSVILLE , TN 37040 |
UTILITIES | 4/7/2010 | $388.80 | ||||
|
YELLOW CAB
244 5TH AVE NEW YORK , NY 10001 |
TRAVEL | 5/6/2010 | $149.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,011.24
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