2004 Pre-General for WILLIAM BAIRD submitted on 10/26/2004
Beginning Balance
$28,745.96
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, ROBERT
1428 HARWOOD DR NASHVILLE , TN 37206 TRANSPORTATION PLANNER STATE OF TENNESSEE |
Primary | 2/28/2010 | $150.00 | $150.00 | |
|
ANDERSON, SR.
, GARY
1896 SAVANNAH HWY WAYNESBORO , TN 38485 RETIRED |
Primary | 3/24/2010 | $250.00 | $500.00 | |
|
AWSUMB
, PRISCILLA
1579 VINTON AVE MEMPHIS , TN 38104 RETIRED |
Primary | 3/29/2010 | $150.00 | $150.00 | |
|
BALDUCCI
, ALBERT
1980 ADA CV CORDOVA , TN 38016 COTTON BREEDER & BRANCH MANAGER BAYER CROPSCIENCE LP |
Primary | 1/28/2010 | $1,000.00 | $1,000.00 | |
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | Primary | 2/2/2010 | $500.00 | $500.00 |
|
BATES
, ANN
526 SCENIC DR DAYTON , TN 37321 EXECUTIVE ASSISTANT HAMILTON COUNTY SCHOOLS |
Primary | 3/19/2010 | $200.00 | $200.00 | |
|
BEHM
, MARGARET
863 ROBERTSON ACADEMY RD NASHVILLE , TN 37220 ATTORNEY DODSON PARICER BEHM & CAPPERELLA |
Primary | 3/24/2010 | $500.00 | $1,000.00 | |
|
BERKMAN
, RICHARD
5017 HILL PLACE DR NASHVILLE , TN 37205 DOCTOR SELF |
Primary | 2/2/2010 | $500.00 | $500.00 | |
|
BERZ
, CAROL
312 BASS RD CHATTANOOGA , TN 37421 ATTORNEY SELF |
Primary | 1/25/2010 | $150.00 | $150.00 | |
|
BLACKBURN
, MELISSA
3014 HEDRICK ST NASHVILLE , TN 37203 ATTORNEY NASHVILLE AREA HABITAT FOR HUMANITY |
Primary | 3/3/2010 | $250.00 | $250.00 | |
|
BLAKNEY
, TASHA
2324 BUENA VISTA DR KNOXVILLE , TN 37920 ATTORNEY ELDRIDGE & BLAKNEY PC |
Primary | 2/26/2010 | $200.00 | $200.00 | |
|
BRENNER
, JOSEPH
3415 W END AVE NASHVILLE , TN 37203 RETIRED |
Primary | 3/18/2010 | $200.00 | $450.00 | |
|
CAMMACK
, WARD
123 CLARENDON AVE NASHVILLE , TN 37205 CONSULTANT THE WARD CAMMACK COMPANY, LLC |
Primary | 3/8/2010 | $500.00 | $500.00 | |
|
CHAVEZ
, JAMES
129 GLENWOOD DR CLARKSVILLE , TN 37040 PRESIDENT ECONOMIC DEVELOPMENT COUNCIL |
Primary | 1/19/2010 | $250.00 | $250.00 | |
|
COCHRON
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED |
Primary | 2/15/2010 | $50.00 | $150.00 | |
|
COCHRON
, DONALD
1175 JUSTICE RD ASHLAND CITY , TN 37015 RETIRED |
Primary | 3/25/2010 | $100.00 | $150.00 | |
|
DEWALD
, ERNEST
847 RIVER RUN CLARKSVILLE , TN 37043 DDS SELF |
Primary | 3/3/2010 | $1,000.00 | $1,250.00 | |
|
DOOCHIN
, JERALD
PO BOX 789 WHITE BLUFF , TN 37187 EXECUTIVE INTERSTATE PACKING COMPANY |
Primary | 3/23/2010 | $500.00 | $1,250.00 | |
|
DOOCHIN
, JERALD
PO BOX 789 WHITE BLUFF , TN 37187 EXECUTIVE INTERSTATE PACKING COMPANY |
Primary | 2/2/2010 | $250.00 | $1,250.00 | |
|
DOOCHIN
, ROBERT
90 BALLEY FORGE DR NASHVILLE , TN 37205 PRESIDENT AMERICAN PAPER & TWINE |
Primary | 3/3/2010 | $1,000.00 | $1,000.00 | |
|
DUPREE
, CHARLES
312 BASS RD CHATTANOGGA , TN 37421 ATTORNEY DUPREE LAW FIRM |
Primary | 1/25/2010 | $150.00 | $150.00 | |
|
DURAND
, WHITNEY
1914 E BROW RD SIGNAL MOUNTAIN , TN 37377 ATTORNEY WEIL, DURAND & LONG |
Primary | 3/31/2010 | $250.00 | $250.00 | |
|
EDGE
, KATHRYN
150 4TH AVE N NASHVILLE , TN 37219 ATTORNEY MILLER & MARTIN |
Primary | 2/3/2010 | $250.00 | $250.00 | |
|
EDINGTON, JR.
, ERNEST
1301 PEACHERS MILL RD CLARKSVILLE , TN 37042 DDS SELF |
Primary | 3/22/2010 | $200.00 | $200.00 | |
|
ESKIND
, JANE
104 LYNNWOOD BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
General | 2/28/2010 | $2,500.00 | $2,500.00 | |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 PRESIDENT BANK OF RIPLEY |
General | 3/18/2010 | $1,000.00 | $1,000.00 | |
|
FLANAGAN
, THOMAS
1643 HILLCREST RD CHATTANOOGA , TN 37045 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 2/3/2010 | $500.00 | $500.00 | |
|
FORMANEK
, ROBIN
4185 GWYNNE RD MEMPHIS , TN 38117 ARTIST SELF |
Primary | 3/25/2010 | $500.00 | $500.00 | |
|
GILLON
, WILLIAM
1163 HALLE PARK CIR COLLIERVILLE , TN 38017 ATTORNEY LAW OFFICE OF WILLIAM A. GILLON |
Primary | 3/31/2010 | $300.00 | $300.00 | |
|
GILREATH
, SIDNEY
550 W MAIN ST KNOXVILLE , TN 37902 ATTORNEY SELF |
Primary | 2/22/2010 | $1,000.00 | $1,000.00 | |
|
GRODD
, BARBARA
1035 5TH AVE NEW YORK , NY 10028 VICE PRESIDENT ISLAND HARVEST |
Primary | 3/19/2010 | $300.00 | $300.00 | |
|
HARBER
, JOHN
858 WEATHERLY HILLS BLVD KNOXVILLE , TN 37934 ATTORNEY PRYOR FLYNN PRIEST & HARBER |
Primary | 1/21/2010 | $500.00 | $500.00 | |
|
HARKEY
, KATHLEEN
225 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 2/14/2010 | $100.00 | $1,041.31 | |
|
HAUSER
, GINGER
2000 19TH AVE S NASHVILLE , TN 37212 TENNESSEE STATE UNIVERSITY ASSISTANT DIRECTOR |
Primary | 1/23/2010 | $200.00 | $475.00 | |
|
HAYNES
, WILLIAM
244 BOXMERE PL NASHVILLE , TN 37215 ATTORNEY BONE MCALLESTER NORTON PLLC |
Primary | 2/21/2010 | $50.00 | $150.00 | |
|
HAYNES
, WILLIAM
244 BOXMERE PL NASHVILLE , TN 37215 ATTORNEY BONE MCALLESTER NORTON PLLC |
Primary | 1/21/2010 | $50.00 | $150.00 | |
|
HAYNES
, WILLIAM
244 BOXMERE PL NASHVILLE , TN 37215 ATTORNEY BONE MCALLESTER NORTON PLLC |
Primary | 3/21/2010 | $50.00 | $150.00 | |
|
HELLER
, DANIEL
1411 MCGAVOCK PIKE NASHVILLE , TN 37216 REAL ESTATE DEVELOPER HELLER PROPERTIES |
Primary | 3/1/2010 | $250.00 | $250.00 | |
|
HOLLEMAN
, MARK
312 HOME AVE CLARKSVILLE , TN 37040 REALTOR COLDWELL BANKER |
Primary | 3/15/2010 | $100.00 | $200.00 | |
|
HOLLEMAN
, MARK
312 HOME AVE CLARKSVILLE , TN 37040 REALTOR COLDWELL BANKER |
Primary | 2/19/2010 | $100.00 | $200.00 | |
|
HORNE
, DOUGLAS A
412 CEDAR BLUFF RD KNOXVILLE , TN 37923 DEVELOPER HORNE PROPERTIES, INC |
Primary | 3/8/2010 | $1,000.00 | $1,300.00 | |
|
JACK
, CLAUDIA
820 ACADEMY LN COLUMBIA , TN 38401 ATTORNEY STATE OF TENNESSEE |
Primary | 3/20/2010 | $250.00 | $250.00 | |
|
JOHNSTON
, DOUGLAS
217 2ND AVE N NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON & PARSLEY |
Primary | 3/17/2010 | $250.00 | $500.00 | |
|
KURTH
, SUZANNE
5123 EVELYN DR KNOXVILLE , TN 37909 PROFESSOR UNIVERSITY OF TENNESSEE |
Primary | 2/22/2010 | $500.00 | $500.00 | |
|
LEVIN
, BARBARA
178 COLLEGE ST S MADISONVILLE , TN 37354 DOCTOR CHOTA COMMUNITY HEALTH SERVICES |
Primary | 2/13/2010 | $100.00 | $1,850.00 | |
|
LEVIN
, BARBARA
178 COLLEGE ST S MADISONVILLE , TN 37354 DOCTOR CHOTA COMMUNITY HEALTH SERVICES |
Primary | 3/26/2010 | $250.00 | $1,850.00 | |
|
LIFF
, JAN
223 MOCKINGBIRD RD NASHVILLE , TN 37205 NURSE SELF |
Primary | 2/13/2010 | $250.00 | $250.00 | |
|
LOGAN
, JAMES
191 30 SECOND STREET., NW CLEVELAND , TN 37364 ATTORNEY LOGAN-THOMPSON PC |
Primary | 3/26/2010 | $350.00 | $600.00 | |
|
LOSER
, JOE
600 LINDEN SQ NASHVILLE , TN 37215 PRESIDENT NASHVILLE SCHOOL OF LAW |
Primary | 3/1/2010 | $400.00 | $400.00 | |
|
MANESS
, ROGER
3210 CHAPEL HILL RD CLARKSVILLE , TN 37040 ATTORNEY SELF |
Primary | 3/22/2010 | $300.00 | $550.00 | |
|
MARTIN
, BRADLEY
1765 CEDARCROFT DR CLARKSVILLE , TN 37043 ARCHITECT LYLE COOK MARTIN ARCHITECTS |
Primary | 2/26/2010 | $250.00 | $250.00 | |
|
MARTIN
, GERALD
217 2ND AVE N NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON & PARSLEY |
Primary | 3/17/2010 | $250.00 | $500.00 | |
|
MILLER
, E. DONALD
318 WALNUT DR NASHVILLE , TN 37205 ARCHITECT THOMAS, MILLER & PARTNERS, PLLC |
Primary | 2/3/2010 | $500.00 | $500.00 | |
|
MILLER
, JEFF
4729 HOLLY SPRINGS RD NASHVILLE , TN 37221 SALES MOTOROLA |
Primary | 1/19/2010 | $200.00 | $200.00 | |
|
MITCHELL, JR.
, J. ROBERT
77 WOODHAVEN DR CROSSVILLE , TN 38571 PHARMACIST MITCHELL DRUG CO. |
Primary | 3/25/2010 | $500.00 | $500.00 | |
|
MOLLOY
, NEWTON
2226 NORTHWOODS DR MURFREESBORO , TN 37130 DIRECTOR STATE OF TENNESSEE |
Primary | 3/17/2010 | $250.00 | $250.00 | |
|
NEAL
, MICHELE
1529 ABERDEEN DR ALCOA , TN 37701 SOFTWARE DEVELOPER SELF |
Primary | 2/26/2010 | $125.00 | $125.00 | |
|
NEAL
, RANDY
1529 ABERDEEN DR ALCOA , TN 37701 SOFTWARE DEVELOPER SELF |
Primary | 2/26/2010 | $125.00 | $125.00 | |
|
ORDOUBADIAN
, MARGARET
1911 GREENLAND DR MURFREESBORO , TN 37130 RETIRED |
Primary | 2/20/2010 | $50.00 | $150.00 | |
|
ORDOUBADIAN
, MARGARET
1911 GREENLAND DR MURFREESBORO , TN 37130 RETIRED |
Primary | 1/20/2010 | $50.00 | $150.00 | |
|
ORDOUBADIAN
, MARGARET
1911 GREENLAND DR MURFREESBORO , TN 37130 RETIRED |
Primary | 3/20/2010 | $50.00 | $150.00 | |
|
PASTER
, DARRELL
74 E END AVE NEW YORK , NY 10028 ATTORNEY SELF |
Primary | 3/17/2010 | $250.00 | $250.00 | |
|
PATTEN, III
, Z. CARTTER
520 LOOKOUT ST CHATTANOOGA , TN 37403 INVESTMENT ADVISOR PATTEN & PATTEN |
Primary | 1/25/2010 | $200.00 | $200.00 | |
|
PATTERSON
, CHARLES
477 POND APPLE ROAD CLARKSVILLE , TN 37043 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 2/2/2010 | $250.00 | $250.00 | |
|
PATTERSON
, JEAN
808 BURTON POINT RD MT JULIET , TN 37122 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 3/28/2010 | $200.00 | $200.00 | |
|
PATTERSON
, MARY
6096 BENDERS FERRY RD MOUNT JULIET , TN 37122 RETIRED |
Primary | 3/28/2010 | $500.00 | $750.00 | |
|
PERRY
, HENRY
12000 WILLINGHAM DR KNOXVILLE , TN 37934 PRESIDENT HME, INC |
Primary | 3/26/2010 | $1,000.00 | $1,000.00 | |
|
RAGLAND
, JOEL
4647 SANGO RD CLARKSVILLE , TN 37043 ATTORNEY HARVILL, ROSS, HOGAN & RAGLAND |
Primary | 3/1/2010 | $250.00 | $250.00 | |
|
RICHARDSON
, HOWARD
1814 FAIRMEADE AVE MEMPHIS , TN 38114 POLITICAL DIRECTOR MEMPHIS AFL- CIO LABOR COUNCIL |
Primary | 3/24/2010 | $200.00 | $200.00 | |
|
RIDDLE
, NORMAN
10614 OLD RUTLEDGE PIKE MASCOT , TN 37806 RETIRED |
Primary | 3/8/2010 | $500.00 | $500.00 | |
|
ROOS
, ANNE
2507 RIDGEWOD DR NASHVILLE , TN 37215 RETIRED |
Primary | 3/22/2010 | $250.00 | $250.00 | |
|
ROSS
, R MITCHELL
PO BOX 925 CLARKSVILLE , TN 37041 ATTORNEY SELF |
Primary | 3/30/2010 | $250.00 | $750.00 | |
|
SANDINE
, JULIE
513 FAIRFAX AVE NASHVILLE , TN 37212 ASSISTANT DEAN VANDERBILT UNIVERSITY LAW SCHOOL |
Primary | 3/22/2010 | $250.00 | $250.00 | |
|
SCARBOROUGH
, CHARLES
680 BLACK CREEK RD ROCKWOOD , TN 37854 DESIGN ENGINEER SELF |
Primary | 3/9/2010 | $250.00 | $250.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 MANAGER VANDERBILT UNIVERSITY |
Primary | 3/18/2010 | $150.00 | $400.00 | |
|
SPENCE
, DORCHELLE
1766 FORREST AVE MEMPHIS , TN 38112 COMMUNICATIONS DIRECTOR RIVERFRONT DEVELOPMENT CORP |
Primary | 3/20/2010 | $500.00 | $500.00 | |
|
SRIRAM
, SUBRAMANIAM
2917 22ND AVE S NASHVILLE , TN 37215 PROFESSOR VANDERBILT UNIVERSITY |
Primary | 2/24/2010 | $150.00 | $150.00 | |
|
STEWART
, JOHN
6611 RIDGEROCK LN KNOXVILLE , TN 37909 RETIRED |
Primary | 3/27/2010 | $500.00 | $700.00 | |
|
STILLMAN
, LESLIE
6212 JOCELYN HOLLOW RD NASHVILLE , TN 37205 REAL ESTATE INVESTMENTS SELF |
Primary | 1/31/2010 | $1,000.00 | $1,000.00 | |
|
TEWES
, ELLEN
1027 NORFLEET DR NASHVILLE , TN 37220 RETIRED |
Primary | 3/31/2010 | $250.00 | $1,000.00 | |
|
THOMAS
, OLIVER
310 COLLEGE ST MARYVILLE , TN 37804 ATTORNEY NISWONGER FOUNDATION EXEC |
Primary | 2/22/2010 | $250.00 | $250.00 | |
|
WALL
, DEBRA
133 FRANKLIN ST CLARKSVILLE , TN 37040 ATTORNEY DEBRA A. WALL ATTORNEY |
Primary | 1/20/2010 | $150.00 | $150.00 | |
|
WEDEMEYER
, ROBERT
1666 SIMPSON DR CLARKSVILLE , TN 37043 JUDGE STATE OF TENNESSEE |
Primary | 3/4/2010 | $250.00 | $750.00 | |
|
WILDER
, MARY
678 N IDLEWILD ST MEMPHIS , TN 38107 SOCIAL SERVICES MIFA |
Primary | 3/1/2010 | $200.00 | $200.00 | |
|
WILKINSON
, WAYNE
821 SALISBURY WAY CLARKSVILLE , TN 37043 COMMERCIAL REAL ESTATE BROKER SELF-EMPLOYED |
Primary | 1/27/2010 | $250.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $75.16 |
| GAS | $34.24 |
| OFFICE SUPPLIES | $32.76 |
| POSTAGE | $9.80 |
| UTILITIES | $7.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADELSTEIN LISTON
222 W ONTARIO ST CHICAGO , IL 60654 |
PROFESSIONAL SERVICES | 2/4/2010 | $5,000.00 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 3/10/2010 | $1,229.88 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 2/11/2010 | $1,510.01 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL TAXES | 1/19/2010 | $1,477.38 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 3/19/2010 | $99.02 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
FEES | 3/12/2010 | $67.02 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 2/19/2010 | $101.05 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
FEES | 2/12/2010 | $69.87 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
FEES | 2/11/2010 | $246.55 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 1/29/2010 | $99.02 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
PROFESSIONAL SERVICES | 1/22/2010 | $99.50 | |
|
ADP TAX FINANCIAL SERVICES
1 ADP BLVD ROSELAND , NJ 07068 |
FEES | 1/19/2010 | $67.02 | |
|
AMERICAN EXPRESS
PO BOX 981540 EL PASO , TX 79998 |
CREDIT CARD FEES | 2/5/2010 | $213.73 | |
|
AMERICAN EXPRESS
PO BOX 981540 EL PASO , TX 79998 |
CREDIT CARD FEES | 3/5/2010 | $30.89 | |
|
AMERICAN PRESS AND LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 3/1/2010 | $804.63 | |
|
AMERICAN PRESS AND LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | 1/16/2010 | $273.13 | |
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 1/27/2010 | $223.94 | |
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 3/5/2010 | $661.60 | |
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 2/22/2010 | $389.40 | |
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 1/19/2010 | $387.38 | |
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PAYROLL | 3/10/2010 | $3,500.00 | |
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PAYROLL | 2/11/2010 | $3,500.00 | |
|
BELL
, LAUREN
2030 HUNTERWOOD DRIVE BRENTWOOD , TN 37027 |
PAYROLL | 1/19/2010 | $3,500.00 | |
|
BYERS & HARVEY
2218 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 2/2/2010 | $625.00 | |
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 1/27/2010 | $88.79 | |
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 1/27/2010 | $4.20 | |
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 1/17/2010 | $88.79 | |
|
CLARKSVILLE GAS & WATER
2215 MADISON STREET CLARKSVILLE , TN 37041 |
UTILITIES | 2/5/2010 | $72.72 | |
|
DARKS
, DIANA
5005 RW GORDON DR SPRINGFIELD , TN 37172 |
PAYROLL | 2/11/2010 | $750.00 | |
|
DARKS
, DIANA
5005 RW GORDON DR SPRINGFIELD , TN 37172 |
PAYROLL | 3/19/2010 | $250.00 | |
|
DARKS
, DIANA
5005 RW GORDON DR SPRINGFIELD , TN 37172 |
PAYROLL | 3/10/2010 | $750.00 | |
|
DOUBLETREE HOTEL
315 4TH AVE NORTH NASHVILLE , TN 37219 |
PARKING | 2/17/2010 | $21.00 | |
|
L&C SHREDDING
PO BOX 30758 CLARKSVILLE , TN 37040 |
UTILITIES | 1/17/2010 | $45.00 | |
|
LIVOTI
, JOSEPH
1925 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 |
PAYROLL | 3/10/2010 | $5,000.00 | |
|
LIVOTI
, JOSEPH
1925 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 |
PAYROLL | 2/11/2010 | $5,000.00 | |
|
LIVOTI
, JOSEPH
1925 ASHLAND CITY ROAD CLARKSVILLE , TN 37043 |
PAYROLL | 1/19/2010 | $5,000.00 | |
|
LOZIER
, GREGORY
844 SUMAC COURT CLARKSVILLE , TN 37043 |
PAYROLL | 3/10/2010 | $2,000.00 | |
|
LOZIER
, GREGORY
844 SUMAC COURT CLARKSVILLE , TN 37043 |
PAYROLL | 2/11/2010 | $2,000.00 | |
|
LOZIER
, GREGORY
844 SUMAC COURT CLARKSVILLE , TN 37043 |
PAYROLL | 1/19/2010 | $2,000.00 | |
|
MCCARY
, DORA
1812 LONG AVENUE NASHVILLE , TN 37206 |
PAYROLL | 3/10/2010 | $250.00 | |
|
MCCARY
, DORA
1812 LONG AVENUE NASHVILLE , TN 37206 |
PAYROLL | 2/11/2010 | $250.00 | |
|
MCCARY
, DORA
1812 LONG AVENUE NASHVILLE , TN 37206 |
PAYROLL | 1/19/2010 | $250.00 | |
|
MCFADYEN- KETCHUM
, LINDA
5201 PARK AVE NASHVILLE , TN 37209 |
PAYROLL | 3/4/2010 | $300.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
MILEAGE | 2/17/2010 | $361.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
MILEAGE | 1/27/2010 | $945.30 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
COMPUTER SERVICES | 3/1/2010 | $600.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
COMPUTER SERVICES | 2/25/2010 | $600.00 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
COMPUTER SERVICES | 2/19/2010 | $112.50 | |
|
NGP
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
COMPUTER SERVICES | 1/22/2010 | $4,194.00 | |
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 |
PAYROLL | 3/10/2010 | $1,800.00 | |
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 |
PAYROLL | 2/9/2010 | $1,500.00 | |
|
NUNNALLY
, STACY
4321 HUNTWOOD DRIVE MURFREESBORO , TN 37129 |
PAYROLL | 1/16/2010 | $1,500.00 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 2/10/2010 | $68.00 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 3/10/2010 | $25.00 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 3/1/2010 | $87.59 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 2/18/2010 | $21.89 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 2/17/2010 | $60.95 | |
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 2/3/2010 | $51.44 | |
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
CREDIT CARD FEES | 3/3/2010 | $19.85 | |
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
CREDIT CARD FEES | 3/3/2010 | $71.85 | |
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
CREDIT CARD FEES | 3/3/2010 | $120.58 | |
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
CREDIT CARD FEES | 2/3/2010 | $49.67 | |
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
CREDIT CARD FEES | 2/3/2010 | $74.49 | |
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
CREDIT CARD FEES | 2/3/2010 | $405.45 | |
|
ROCCONI
, LARRY
13 TRAHERN TERRACE CLARKSVILLE , TN 37040 |
RENT | 3/19/2010 | $500.00 | |
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
HEALTH INSURANCE | 2/1/2010 | $133.00 | |
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
HEALTH INSURANCE | 2/10/2010 | $133.00 | |
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
HEALTH INSURANCE | 3/24/2010 | $133.00 | |
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
PAYROLL | 3/10/2010 | $2,500.00 | |
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
PAYROLL | 2/11/2010 | $2,500.00 | |
|
STEWART
, ELIZABETH
1712 BONNER AVE NASHVILLE , TN 37215 |
PAYROLL | 1/19/2010 | $2,500.00 | |
|
USPS
306 MADISON STREET CLARKSVILLE , TN 37040 |
POSTAGE | 3/9/2010 | $9.00 | |
|
USPS
306 MADISON STREET CLARKSVILLE , TN 37040 |
POSTAGE | 1/25/2010 | $90.58 | |
|
VERIZON WIRELESS
2135 LOWES DRIVE CLARKSVILLE , TN 37040 |
TELEPHONE | 2/10/2010 | $100.00 | |
|
VERIZON WIRELESS
2135 LOWES DRIVE CLARKSVILLE , TN 37040 |
TELEPHONE | 1/27/2010 | $236.79 | |
|
VERIZON WIRELESS
2135 LOWES DRIVE CLARKSVILLE , TN 37040 |
TELEPHONE | 2/17/2010 | $228.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,850.46
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYERS & HARVEY
2218 FORT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 3/24/2010 | [ $450.00 ] |
TOTAL DISBURSEMENTS
$14,850.46
Ending Balance
ENDING BALANCE
$21,245.50
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HARKEY
, KATHLEEN
225 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | Event Food | 2/15/2010 | $91.31 | $1,041.31 | |
|
HAUSER
, GINGER
2000 19TH AVE S NASHVILLE , TN 37212 TENNESSEE STATE UNIVERSITY ASSISTANT DIRECTOR |
Primary | Event Cost | 1/26/2010 | $125.00 | $475.00 | |
|
MCFADYEN- KETCHUM
, LINDA
5201 PARK AVE NASHVILLE , TN 37209 CONSULTANT SELF |
Primary | Printing and Postage | 1/25/2010 | $272.55 | $522.55 |
TOTAL IN-KIND CONTRIBUTIONS
$833.50
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