Amended 2018 Pre-Primary for BRAD HARTLEY submitted on 07/29/2018
Beginning Balance
$2,298.64
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMA ARCHITECTS, LLC
425 W. BROW RD. LOOKOUT MOUNTAIN , TN 37350 |
9/29/2010 | $200.00 | $200.00 | ||
|
ARCHITECTS INTERNATIONAL
6125 TAZEWELL PIKE, BLDG. A KNOXVILLE , TN 37918 |
9/29/2010 | $500.00 | $500.00 | ||
|
ARTIFICE, LLC
P.O. BOX 158164 NASHVILLE , TN 37215 |
9/29/2010 | $135.00 | $135.00 | ||
|
BAILEY
, DAVID
2411 OAKLAND AVENUE NASHVILLE , TN 37212 ARCHITECT HASTINGS ARCHITECTURE |
9/29/2010 | $100.00 | $100.00 | ||
|
COPE
, LANIS
4609 SCENIC POINT DR. LOUISVILLE , TN 37777 ARCHITECT-OWNER COPE ASSOCIATES INC. |
9/29/2010 | $545.00 | $545.00 | ||
|
EASTHAM
, VICTORIA
1107 CAMPBELL ROAD MURFREESBORO , TN 37130 INTERIOR DESIGNER MTSU |
9/29/2010 | $100.00 | $100.00 | ||
|
MCFARLAND
, PATRICIA
1366 CATTAIL COVE GERMANTOWN , TN 38138 FREELANE WRITER-LIBRARY WORKER RETIRED |
9/29/2010 | $160.00 | $160.00 | ||
|
MCLAIN
, SYBIL
4913 AVIEMORE DRIVE NASHVILLE , TN 37220 MARKETING DIRECTOR STREET DIXON RICK |
09/29/2010 | $525.00 | $525.00 | ||
|
PEDIGO
, CAROL
2111 BATTLEGROUND DRIVE MURFREESBORO , TN 37129 COMPONENT EXECUTIVE AIA MIDDLE TN |
9/29/2010 | $470.00 | $470.00 | ||
|
POWERS
, LORELEI
196 BROOKS LANE PORTLAND , TN 37148 ARTIST SELF EMPLOYED |
9/29/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$937.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$937.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER'S CATERING, LLC
511 UNION STREET, SUITE 2626 NASHVILLE , TN 37219 |
FOOD/BEVERAGE FOR FUNDRAISING RECEPTION | 9/27/2010 | $786.60 | |
|
BB&T INSURANCE SERVICES
P.O. BOX 890635 CHARLOTTE , NC 28289-0635 |
Fidelity Bonds | 08/18/2010 | $100.00 | |
|
DEPALMA
, NICK
7317 SUGAR CAMP HOLLOW ROAD FAIRVIEW , TN 37062 |
ADMINISTRATIVE EXPENSES FOR FUNDRAISING | 08/25/2010 | $395.00 | |
|
FRUGAL MACDOOGAL WINE & LIQUOR WAREHOUSE
701 DIVISION STREET NASHVILLE , TN 37203 |
WINE/BEER FOR FUNDRAISING RECEPTION | 9/29/2010 | $178.31 | |
|
PARKER
, MATTHEW
910 M STREET NW #505 WASHINGTON , DC 20001 |
ADMINISTRATIVE EXPENSES FOR FUNDRAISING | 08/25/2010 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$2,735.64
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
$267.75
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