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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)
$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)
$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

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