2010 Early Year End Supplemental (2010) for BILL SANDERSON submitted on 01/25/2010
Beginning Balance
$4,557.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WILSON
, JUSTIN
511 UNION STREET NASHVILLE , TN 37219 Lawyer Waller Lansden Dorch and Davis |
06/30/2011 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.97
TOTAL RECEIPTS
$2,455.97
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENNETT PHOTOGRAPHY
1900 BELMONT BLVD. NASHVILLE , TN 37212 |
PHOTOGRAPHY | 02/17/2011 | $200.00 | |
|
BOB DUVALL CAMPAIGN
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
CONTRIBUTION | 06/23/2011 | $250.00 | |
|
COMMERCE STREET CAFE
401 COMMERCE ST. NASHVILLE , TN 37203 |
CATERING | 04/27/2011 | $196.62 | |
|
COMMERCE STREET CAFE
401 COMMERCE ST. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/27/2011 | $82.66 | |
|
COMMERCE STREET CAFE
401 COMMERCE ST. NASHVILLE , TN 37203 |
CATERING | 02/03/2011 | $435.22 | |
|
DAVE PATTERSON CAMPAIGN
1132 CRESFIELD DR. NASHVILLE , TN 37211 |
CONTRIBUTION | 06/23/2011 | $250.00 | |
|
HENRY COUNTY ACTS OF KINDNESS
909 E. WOOD ST. PARIS , TN 38242 |
ADVERTISING | 06/23/2011 | $150.00 | |
|
HOBBY LOBBY
4105 LEBANON PARKWAY HERMITAGE , TN 37076 |
PHOTOGRAPHY | 05/22/2011 | $74.22 | |
|
KAEGI
, BRYAN
222 WILSONIA AVE NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 02/14/2011 | $2,199.00 | |
|
KAEGI
, BRYAN
222 WILSONIA AVE NASHVILLE , TN 37205 |
FUNDRAISING CONSULTING | 02/17/2011 | $19,385.00 | |
|
KAREN BENNETT CAMPAIGN
106 ALHAMBRA CIRCLE NASHVILLE , TN 37207 |
CONTRIBUTION | 05/10/2011 | $500.00 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/27/2011 | $39.05 | |
|
METROPOLITAN GOVERNMENT
ONE PUBLIC SQUARE NASHVILLE , TN 37219 |
SURVEY | 04/27/2011 | $60.00 | |
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/22/2011 | $744.69 | |
|
OVATION AWARDS & ENGRAVING
1023 8TH AVE S. NASHVILLE , TN 37203 |
GIFTS/AWARDS | 02/03/2011 | $1,752.37 | |
|
PARKING MANAGEMENT CO.
306 42ND AVE N. NASHVILLE , TN 37209 |
PARKING | 03/17/2011 | $308.00 | |
|
PIE IN THE SKY PIZZA
110 LYLE AVE NASHVILLE , TN 37203 |
CATERING | 04/27/2011 | $284.62 | |
|
PIE IN THE SKY PIZZA
110 LYLE AVE NASHVILLE , TN 37203 |
CATERING | 04/27/2011 | $126.22 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 02/15/2011 | $500.00 |
|
SARGENT'S INC.
2342 OLD NATCHEZ TRACE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 02/17/2011 | $3,221.25 | |
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 04/27/2011 | $9.77 | |
|
WALGREENS
226 5TH AVE NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 04/27/2011 | $19.00 |
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
$7,013.86
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