Pre-Primary for MAINTAINING OUR MAJORITY PAC (MOM PAC) submitted on 07/31/2014
Beginning Balance
$784.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AHERN
, KAREN
33 FOXHALL CLOSE NASHVILLE , TN 37215 Banker Suntrust Bank |
03/16/2005 | $500.00 | |
|
BEHM
, MARGARET
863 ROBERSTON ACDEMY RD NASHVILLE , TN 37220 Attorney Dodson Parker Behm |
03/31/2005 | $150.00 | |
|
BELL
, SHARON
5844 BEAUREGARD DR NASHVILLE , TN 37215 President Four Squared Corporation |
03/31/2005 | $1,000.00 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD HERMITAGE , TN 37076 Deputy Register Davidson Co. Register of Deeds |
03/31/2005 | $300.00 | |
|
DUPREY
, CONSTANCE
4312 LEALAND LANE NASHVILLE , TN 37204 Retired Retired |
03/09/2005 | $250.00 | |
|
EDWARDS
, FRANCES
50 CONCOR PARK E NASHVILLE , TN 37205 Nurse Retired |
03/16/2005 | $250.00 | |
|
ESKIND
, JANE
104 LYNNWOOD BLVD NASHVILLE , TN 37205 Community Volunteer Retired |
03/03/2005 | $300.00 | |
|
FORBESS
, CAORLLETTE
3912 WOODMONT BLVD NASHVILLE , TN 37215 Community Volunteer Community Volunteer |
03/09/2005 | $150.00 | |
|
HARNISCH
, RUTH ANN LEACH
PO BOX 50797 NASHVILLE , TN 37205 |
03/31/2005 | $1,000.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 State Senator State of Tennessee |
03/31/2005 | $170.00 | |
|
HOOPER
, WANDA
4487 POST PL NASHVILLE , TN 37205 Nurse St. Thomas Hospital |
03/16/2005 | $150.00 | |
|
HOWELL
, SHERRY WINN
1154 TRAVELERS RIDGE DR NASHVILLE , TN 37220 COMMUNITY VOLUNTEER RETIRED |
03/31/2005 | $550.00 | |
|
JONES
, SHERRY
4947 SHERMAN OAKS DR NASHVILLE , TN 37211 |
03/31/2005 | $150.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 State Senator State of Tennessee |
03/09/2005 | $150.00 | |
|
LYLE
, FRANCES
315 DEADERICK ST NASHVILLE , TN 37238 |
03/09/2005 | $250.00 | |
|
MC COY
, CAROL
401 METRO COURTHOUSE NASHVILLE , TN 37201 Chancellor Metro |
03/31/2005 | $150.00 | |
|
MIDDLEBROOKS
, MARY JO
PO BOX 1985 JACKSON , TN 38302 Attorney Middlebrooks \& Gray |
03/16/2005 | $150.00 | |
|
MOSS
, BARBARA
3604 WILBUR PL NASHVILLE , TN 37204 Attorney Stites \& Harbison |
03/09/2005 | $150.00 | |
|
NEIGHBORS
, DIANE
1311 ORDWAY PLACE NASHVILLE , TN 37206 Director Vanderbilt |
03/09/2005 | $150.00 | |
|
PETERS
, SUE
761 ELYSIAN FIELDS RD NASHVILLE , TN 37204 Girl Scout CEO Retired |
03/09/2005 | $150.00 | |
|
SHIPLEY
, MARIETTA
501 METRO COURTHOUSE NASHVILLE , TN 37201 |
03/09/2005 | $150.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 Senior VP for Educational Assessment Discovery Education |
03/31/2005 | $250.00 | |
|
SMITH
, LAURA ISRAEL
NES 1214 CHURCH ST NASHVILLE , TN 37215 Director of Corporate Affairs NES |
03/09/2005 | $300.00 | |
|
THE FERRELL MCDANIEL CO
PO BOX 58083 NASHVILLE , TN 37205 |
03/16/2005 | $250.00 | |
|
TRAUGER
, BYRON
3621 SPERRY AVE NASHVILLE , TN 37215 Attorney Trauger \& Tuke |
01/19/2005 | $250.00 | |
|
WALLACE
, MIMI
3102 WEST END AVE STE 500 NASHVILLE , TN 37203 |
03/31/2005 | $300.00 | |
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CIRCLE OLD HICKORY , TN 37246 Indirect Lending Manager Old Hickory Credit Union |
03/31/2005 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $75.00 |
| OFFICE SUPPLIES | $54.70 |
| SPONSORSHIP | $100.00 |
| TELEPHONE | $99.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
REIMBURSEMENT | 03/31/2005 | $406.65 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 03/31/2005 | $1,350.00 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 02/14/2005 | $1,350.00 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
PRINTING | 02/14/2005 | $382.38 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 01/31/2005 | $1,350.00 | ||||
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 03/22/2005 | $404.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$2,234.54
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
$1,200.00