2008 1st Quarter for JOHN H LITZ submitted on 04/10/2008
Beginning Balance
$58,573.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | General | 11/01/2010 | $150.00 | $150.00 |
|
CARELL
, ANN
4432 TYNE BLVD. NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/28/2010 | $500.00 | $500.00 | |
|
COBLE, II
, G. WILLIAM
5033 OLD HICKORY BLVD. NASHVILLE , TN 37218 EXECUTIVE NEELY COBLE & CO. |
General | 12/07/2010 | $500.00 | $500.00 | |
|
COLE
, CHASE
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 ATTORNEY WALLER LANSDEN DORTCH & DAVIS |
General | 10/28/2010 | $250.00 | $250.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/10/2011 | $500.00 | $500.00 |
|
CUNNINGHAM
, GARY
2323 CRESTMOOR DRIVE NASHVILLE , TN 37215 OWNER GCA PUBLISHING |
General | 10/28/2010 | $250.00 | $250.00 | |
|
DAVIS, JR.
, KIRBY
2004 OVERHILL DRIVE NASHVILLE , TN 37215 REAL ESTATE FIRST MANAGEMENT SERVICES |
General | 10/28/2010 | $200.00 | $200.00 | |
|
DEAN
, KARL
3420 HAMPTON AVENUE NASHVILLE , TN 37215 MAYOR METRO GOVERNMENT |
General | 01/06/2011 | $500.00 | $500.00 | |
|
DROWOTA, III
, FRANK F.
407 SUNNYSIDE DRIVE NASHVILLE , TN 37205 RETIRED RETIRED, CHIEF JUSTICE |
General | 10/26/2010 | $500.00 | $500.00 | |
|
ERVIN
, JERE
1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 RETIRED RETIRED |
General | 12/01/2010 | $200.00 | $200.00 | |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/10/2011 | $500.00 | $1,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 12/14/2010 | $2,500.00 | $5,000.00 |
|
FOX, JR.
, DAVID
3812 WHITLAND AVENUE NASHVILLE , TN 37205 PARTNER MCNEELY, PIGOTT AND FOX |
General | 01/06/2011 | $250.00 | $250.00 | |
|
FRANK, JR.
, RICHARD
1018 STONEWALL DRIVE NASHVILLE , TN 37220 RETIRED RETIRED |
General | 10/25/2010 | $200.00 | $200.00 | |
|
GARY MOORE, SIGN FRAMES PURCHASE
2946 MORGAN ROAD JOELTON , TN 37080 |
General | 01/06/2011 | $400.00 | $400.00 | |
|
GIBBS
, JOSEPH
3700 SYCAMORE LANE NASHVILLE , TN 37215 ATTORNEY BRADLEY ARANT BOULT CUMMINGS |
General | 01/06/2011 | $250.00 | $250.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 01/10/2011 | $1,000.00 | $1,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | Primary | 12/14/2010 | $7,500.00 | $14,500.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | Primary | 11/04/2010 | $7,000.00 | $14,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 12/30/2010 | $500.00 | $5,500.00 |
|
JAMES MITCHELL, SIGN FRAMES PURCHASE
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
General | 12/28/2010 | $1,200.00 | $1,200.00 | |
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 CEO BEN LOMAND TELEPHONE COOPERATIVE |
General | 01/10/2011 | $200.00 | $200.00 | |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | General | 01/06/2011 | $250.00 | $250.00 |
|
MOORE
, DANA
3612 BELLWOOD AVENUE NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/28/2010 | $250.00 | $250.00 | |
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | General | 01/06/2011 | $250.00 | $250.00 |
|
MORE
, ELLEN
483 COTTON LANE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
General | 10/28/2010 | $500.00 | $1,000.00 | |
|
MORE
, ELLEN
483 COTTON LANE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
Primary | 10/28/2010 | $500.00 | $1,000.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 01/06/2011 | $500.00 | $1,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 01/06/2011 | $250.00 | $750.00 |
|
NOEL, III
, JOHN H.
3810 BEDFORD AVE., STE 300 NASHVILLE , TN 37215 INVESTMENT REAL ESTATE SELF |
General | 01/06/2011 | $100.00 | $200.00 | |
|
NOEL, III
, JOHN H.
3810 BEDFORD AVE., STE 300 NASHVILLE , TN 37215 INVESTMENT REAL ESTATE SELF |
General | 10/28/2010 | $100.00 | $200.00 | |
|
NOEL, III
, JOHN H.
3810 BEDFORD AVE., STE 300 NASHVILLE , TN 37215 INVESTMENT REAL ESTATE SELF |
Primary | 10/28/2010 | $150.00 | $1,000.00 | |
|
SCOTT
, THOMAS
6217 TUPPER PLACE BRENTWOOD , TN 37027 ATTORNEY TUNE ENTREKIN WHITE |
General | 11/01/2010 | $150.00 | $150.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/06/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/06/2011 | $500.00 | $2,500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 01/06/2011 | $250.00 | $750.00 |
|
TUKE
, SUSAN
3708 WIMBLEDON RD. NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 01/06/2011 | $250.00 | $900.00 | |
|
WERTHAN
, BERNARD
1515 5TH AVENUE N. NASHVILLE , TN 37208 RETIRED RETIRED |
General | 01/06/2011 | $250.00 | $250.00 | |
|
WEST
, GEORGE
5214 OLD HICKORY BLVD. NASHVILLE , TN 37218 RETIRED RETIRED |
General | 12/07/2010 | $125.00 | $125.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 11/03/2010 | $500.00 | $1,500.00 |
|
ZEPPOS
, NICHOLAS
230 LAUDERDALE ROAD NASHVILLE , TN 37205 CHANCELLOR VANDERBILT UNIVERSITY |
General | 11/3/2010 | $1,000.00 | $1,000.00 |
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
$71.99
TOTAL RECEIPTS
$71.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $44.44 |
| BANK FEES | $50.00 |
| CYLINDER RENTAL | $49.70 |
| DONUTS | $70.90 |
| OFFICE SUPPLIES | $17.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE AND INTERNET SERVICE | 10/29/2010 | $395.83 | |
|
BAILEY
, NICK
4700 ELKINS AVENUE NASHVILLE , TN 37209 |
CAMPAIGN MANAGER | 11/04/2010 | $6,500.00 | |
|
BARCLAY
, KRISSA
36 PARK MEADOWS NASHVILLE , TN 37215 |
E-MAIL COMMUNICATION SYSTEM | 12/15/2010 | $699.42 | |
|
BARCLAY
, KRISSA
36 PARK MEADOWS NASHVILLE , TN 37215 |
DATA SERVICES | 12/15/2010 | $1,350.00 | |
|
COMCAST
P.O. BOX 105184 ATLANTA , GA 30348 |
CABLE SERVICE | 11/29/2010 | $102.41 | |
|
COSTCO WHOLESALE
98 SEA BOARD LANE BRENTWOOD , TN 37024 |
FOOD / BEVERAGE | 11/30/2010 | $209.00 | |
|
GCA PUBLISHING CO.
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
ADVERTISING | 10/26/2010 | $1,300.00 | |
|
LA NOTICIA NEWSPAPER
P.O. BOX 41656 NASHVILLE , TN 37204 |
ADVERTISING | 12/30/2010 | $150.00 | |
|
LIVINGSTON
, NICHOLAS
1550 NEELYS BEND RD. MADISON , TN 37115 |
STAFF | 11/05/2010 | $300.00 | |
|
LIVINGSTON
, NICHOLAS
1550 NEELYS BEND RD. MADISON , TN 37115 |
MILEAGE | 11/05/2010 | $382.00 | |
|
MCCONNELL'S CATERING, INC.
924 WOODLAND STREET NASHVILLE , TN 37206 |
CATERING | 12/30/2010 | $2,262.57 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
PRINTING AND MAILING | 12/15/2010 | $7,510.94 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
CONSULTING | 11/05/2010 | $3,910.00 | |
|
MMA CREATIVE, INC.
705 N. DIXIE AVENUE COOKEVILLE , TN 38501 |
PRINTING AND MAILING | 10/26/2010 | $8,718.16 | |
|
NGP SOFTWARE, INC.
1225 EYE ST. N.W., STE. 1225 WASHINGTON , DC 20005 |
SOFTWARE | 11/30/2010 | $110.00 | |
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 11/29/2010 | $91.75 | |
|
PMC
306 42ND AVE. N. NASHVILLE , TN 37209 |
PARKING | 12/15/2010 | $250.00 | |
|
QUILLEN
, TERRY
8207 SAWYER BROWN RD., D-5 NASHVILLE , TN 37221 |
ADMINISTRATIVE SERVICES | 11/05/2010 | $2,500.00 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 12/29/2010 | $636.96 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 12/29/2010 | $382.12 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 11/30/2010 | $616.44 | |
|
SUN TRUST
401 COMMERCE STREET NASHVILLE , TN 37219 |
LOAN INTEREST | 11/30/2010 | $369.86 | |
|
U.S. POST OFFICE
ARCADE NASHVILLE , TN 37219 |
POSTAGE | 10/26/2010 | $6,388.45 | |
|
WILLIAMS
, RICK
1733 NEELY'S BEND ROAD MADISON , TN 37115 |
STAFF | 11/05/2010 | $1,500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$344.62 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$895.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 01/03/2011 | [ $263.59 ] | |
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/02/2010 | [ $620.51 ] | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
GOTV CALLS | 11/08/2010 | [ $1,712.72 ] |
TOTAL DISBURSEMENTS
$895.00
Ending Balance
ENDING BALANCE
$57,750.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
SUNTRUST BANK
P.O. BOX 305110 NASHVILLE , TN 37230 |
$100,000.00 | $344.62 | $99,655.38 |
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
$100,000.00 | $344.62 | $99,655.38 |
|
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 |
|---|---|---|---|---|---|---|
|
MATHEWS, JR.
, ROBERT C. H.
P.O. BOX 22149 NASHVILLE , TN 37202 REAL ESTATE SERVICES THE MATHEWS COMPANY |
General | catering | 10/28/2010 | $478.68 | $478.68 | |
|
RAYBURN
, JOHN RANDALL
2001 BELCOURT AVENUE NASHVILLE , TN 37212 RESTAURANT OWNER SELF |
General | catering | 01/06/2011 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | beer | 11/02/2010 | $178.18 | $784.96 |
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