Pre-Primary for PEOPLE WORKING FOR REFORM submitted on 07/28/2016
Beginning Balance
$16,858.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMISTEAD III
, L
12 LEXINGTON GREEN NASHVILLE , TN 37215 FUND PAISER BATTLE GROUND ACADEMY |
12/01/2011 | $200.00 | |
|
ARMISTEAD III
, L
12 LEXINGTON GREEN NASHVILLE , TN 37215 FUND PAISER BATTLE GROUND ACADEMY |
11/10/2011 | $350.00 | |
|
ARMISTEAD III
, L
12 LEXINGTON GREEN NASHVILLE , TN 37215 FUND PAISER BATTLE GROUND ACADEMY |
10/19/2011 | $350.00 | |
|
ARMISTEAD III
, L
12 LEXINGTON GREEN NASHVILLE , TN 37215 FUND PAISER BATTLE GROUND ACADEMY |
07/22/2011 | $250.00 | |
|
BAINBRIDGE
, T
P.O. BOX 15085 NASHVILLE , TN 37215 INSURANCE BAINBRIDGE INSURANCE |
04/21/2011 | $1,000.00 | |
|
BARLAR
, JERRY
7133 SUNRISE BARLAR FRANKLIN , TN 37067 RETIRED |
01/13/2011 | $2,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER BEAMAN AUTOMOTIVE |
06/05/2011 | $5,000.00 | |
|
CRABTREE
, DAVID
3008 SMITH LANE FRANKLIN , TN 37069 REAL ESTATE |
08/24/2011 | $500.00 | |
|
DICKERSON
, STEVEN
93 VICTORIA PARK NASHVILLE , TN 37205 PHYSICIAN COMPREHENSIVE PAIN GROUP |
01/07/2012 | $1,000.00 | |
|
DUTTON
, WILLIAM
5404 SASSAFRAS PLACE BRENTWWOD , TN 37027 PHYSICIAN UROLOGY ASSOCIATES |
05/02/2011 | $1,000.00 | |
|
FERRELL
, JANE
813 BELTON DRIVE NASHVILLE , TN 37205 SELF EMPLOYED |
08/20/2011 | $100.00 | |
|
FRIENDS OF KARE BENNETT
2812 ALHAMBRA DRIVE NASHVILLE , TN 37207 |
08/25/2011 | $100.00 | |
|
GREER
, LYNN
5137 BOXCROFT PLACE NASHVILLE , TN 37205 SELF EMPLOYED |
08/24/2011 | $150.00 | |
|
HAWTER
, CONNIE
2512 TROUSDALE DRIVE BRENTWOOD , TN 37027 SELF EMPLOYED |
08/24/2011 | $100.00 | |
|
HOLLIS
, JOHN
1923 HAYES STREET NASHVILLE , TN 37203 PHARMACIST JOHN HOLLIS INC |
06/21/2011 | $1,000.00 | |
|
HOME BUILDERS PACS
, 9007 OVERLOOK BLVD STE 201
9007 OVERLOOK BLVD STE 201 BRENTWOOD , TN 37027 |
05/02/2011 | $200.00 | |
|
HOUSTON MD
, MARK
2508 IRON GATE COURT FRANKLIN , TN 37069 PHYSICIAN |
01/10/2012 | $2,000.00 | |
|
KNIGHT
, BEVERLY
6330 PETTUS ROAD ANTIOCH , TN 37013 RETIRED RETIRED |
08/24/2011 | $150.00 | |
|
KNIGHT
, LINDA
167 CHARLESTON PLACE NASHVILLE , TN 37205 ATTORNEY GSRM LAW |
08/28/2011 | $100.00 | |
|
LYNCH
, BILLY
7117 BRANDON PARK CT FRANKLIN , TN 37064 FINANCIAL ADVISOR RAYMOND JAMES |
01/28/2011 | $1,000.00 | |
|
MAXWELL
, LARRY
614 SUMMERWIND NASHVILLE , TN 37215 SELF EMPLOYED |
01/12/2012 | $2,200.00 | |
|
MCDOW
, RONALD
4806 POST ROAD NASHVILLE , TN 37205 OWNER CRYO SURGERY |
01/12/2012 | $2,000.00 | |
|
MCWILLIAMS
, ARTHUR
1109 TYNE BLVD NASHVILLE , TN 37220 REAL ESTATE CORNERSTON COMMERCIAL SERVICES |
04/26/2011 | $1,000.00 | |
|
MORGAN
, WILLIAM
ROSEHILL 3110 DELRIO PIKE FRANKLIN , TN 37069 BEST EFFORTS |
07/15/2011 | $500.00 | |
|
RICHARDS&RICHARDS
PO BOX 17070 NASHVILLE , TN 37217 |
05/02/2011 | $1,000.00 | |
|
ROGERS
, HERBERT
4890 SADDLE DRIVE NASHVILLE , TN 37221 SELF EMPLOYED |
07/08/2011 | $100.00 | |
|
SCOW
, TIM
5725 CLOVERLAND DRIVE BRENTWOOD , TN 37027 SELF EMPLOYED |
08/28/2011 | $140.00 | |
|
SELF
, CHARLES
109 ADAMS PARK NASHVILLE , TN 37205 RETIRED |
01/12/2012 | $2,050.00 | |
|
SWAIN
, CAROL
1109 HALEYON AVE NASHVILLE , TN 37205 PROFESSOR VANDERBILT UNIVERSITY |
06/08/2011 | $500.00 | |
|
SWIFT
, MICHAEL
833 RICHARDS ROAD ANTIOCH , TN 37013 REAL ESTATE MICHAEL SWIFT REALTY |
08/24/2011 | $150.00 | |
|
VOYSEY
, PETER
1122 CRATER HILL DRIVE NASHVILLE , TN 37215 FINANCIAL ADVISOR SELF EMPLOYED |
08/24/2011 | $150.00 | |
|
WANG
, MING
1801 WEST END AVE NASHVILLE , TN 37203 OPHTHALMOLOGIST WANG VISION 3D CATARACT & LASIK CENTER |
01/10/2012 | $1,000.00 | |
|
WILLIAMS
, RODNEY
758 ROYCROFT PLACE NASHVILLE , TN 37203 METROPOTIAN GOVT OF DAVIDSON CO RETIRED |
09/30/2011 | $150.00 | |
|
WILSON
, JUSTIN
208 CRAIGHEAD AVE NASHVILLE , TN 37205 STATE TREASURER STATE OF TENNESSEE |
08/06/2011 | $6,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BADGES - SOUTHERN TROPHY | $50.01 |
| BANK FEES | $87.50 |
| BETH CAMPBELL | $10.10 |
| CD FROM ELECTION COMMISSION | $75.00 |
| CONVENTION NAME TAGS | $53.51 |
| GREEN HILL NEWS | $54.00 |
| MARY VANDOR VORT | $91.95 |
| OFFICE SUPPLIES | $42.04 |
| PAT CARL - PICNIC | $98.79 |
| PRINTING | $91.42 |
| SHORT FORM- PURPOSE NOT REQUIRED | $11.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7517 WOODSTREAM DRIVE NASHVILLE , TN 37221 |
CRICKET PHONES | 08/10/2011 | $168.50 | ||||
|
3 STAR STRATEGIES
7517 WOODSTREAM DRIVE NASHVILLE , TN 37221 |
CRICKET PHONES | 08/10/2011 | $115.17 | ||||
|
ADVERB ADVERTISING MARKETING
7209 RIVER JUNOTION DRIVE NASHVILLE , TN 37221 |
ADVERTISING | 05/17/2011 | $375.00 | ||||
|
AT&T TELEPHONE
PO BOX 105262 ATLANTA , TN 30348 |
MONTHLY PHONE BILL | 12/02/2011 | $413.40 | ||||
|
BRANCHES
907 SOUTH DOUGLAS AVE NASHVILLE , TN 37204 |
FLOWERS FOR THE GOVENOR | 05/05/2011 | $100.00 | ||||
|
CONSTANT CONTACT
1601 TRAGELO ROAD WATTHAM , MA 02451 |
COMMUNICATION WEBSITE | 12/11/2011 | $350.00 | ||||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/13/2011 | $269.27 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 10/25/2011 | $455.00 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/02/2011 | $1,000.00 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 09/06/2011 | $1,800.00 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 08/10/2011 | $4,000.00 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/01/2011 | $5,500.00 | |||
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/22/2011 | $2,750.00 | |||
|
DISTASIO
, DIANE
370 OAKLEY DRIVE NASHVILLE , TN 37211 |
COMMISSION FOR CHAIRMAN CIRCLE | 01/18/2011 | $300.00 | ||||
|
DISTASIO
, DIANE
370 OAKLEY DRIVE NASHVILLE , TN 37211 |
COMMISSION FOR CHAIRMAN CIRCLE | 05/05/2011 | $200.00 | ||||
|
DISTASIO
, DIANE
370 OAKLEY DRIVE NASHVILLE , TN 37211 |
COMMISSION FOR CHAIRMAN CIRCLE | 04/28/2011 | $200.00 | ||||
|
DISTASIO
, DIANE
370 OAKLEY DRIVE NASHVILLE , TN 37211 |
COMMISSION FOR CHAIRMAN CIRCLE | 03/08/2011 | $100.00 | ||||
|
DISTASIO
, DIANE
370 OAKLEY DRIVE NASHVILLE , TN 37211 |
COMMISSION FOR CHAIRMANS CIRCLE | 04/18/2011 | $300.00 | ||||
|
HENDRICKSON
, ERIC
2416 21ST AVE SO STE 210 NASHVILLE , TN 37204 |
OFFICE FURNITURE | 01/12/2011 | $250.00 | ||||
|
LAMPLEY
1420 TRACE RIDGE LANE NASHVILLE , TN 37221 |
WEB SITE HOSTING | 11/15/2011 | $125.00 | ||||
|
METROPOLITIAN PARKS AND RECREATION
PO BOX 196340 NASHVILLE , TN 37219-6340 |
ANNUAL PICNIC | 07/09/2011 | $495.00 | ||||
|
MILLIENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
DEPOSIT FOR CONVENTION | 03/24/2011 | $500.00 | ||||
|
MILLIENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
BIANNUAL ELECTION OF OFFICERS | 03/05/2011 | $499.99 | ||||
|
RATLIFF
, CLAIRE
P.O. BOX 140396 NASHVILLE , TN 37214 |
FACEBOOK ADVERTISING | 10/05/2011 | $149.86 | ||||
|
ROBINS INSURANCE AGENCY INC
30 BURTON HILLS BLVD NASHVILLE , TN 37215 |
LIABILITY INSURANCE FOR PICNIC | 06/30/2011 | $341.25 | ||||
|
SOUTHERN TROPHY
2705 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CHAIRMAN CIRCLE BADGES | 06/09/2011 | $349.60 | ||||
|
SWETTS RESTAURANT COMPANY
2725 CLIFTON AVE NASHVILLE , TN 37221 |
CONVENTION | 02/05/2011 | $455.60 | ||||
|
THE STANDARD RESTAURANT
176 ROSA PARK BLVD NASHVILLE , TN 37202 |
FUND RAISING | 04/26/2011 | $610.00 | ||||
|
UPS STORE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
COPIES AND NOTE CARDS | 09/12/2011 | $184.83 | ||||
|
UPS STORE
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
COPY SERVICES | 02/11/2011 | $75.00 | ||||
|
USPS
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POST OFFICE BOX | 02/11/2011 | $70.00 | ||||
|
USPS
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE BULK RATE PERMIT | 07/01/2011 | $380.00 | ||||
|
WELCH
, TED
611 COMMERCEST STE 3102 NASHVILLE , TN 37203 |
OFFICE RENT | 12/30/2011 | $12,000.00 | ||||
|
WHITTS BARBEQUE
5310 HARDING PIKE NASHVILLE , TN 37205 |
ANNUAL PICNIC | 07/09/2011 | $1,152.03 | ||||
|
WONDER GRAPHICS INC
809 2ND AVE SOUTH NASHVILLE , TN 37210 |
BANNER FOR PICNIC | 07/25/2011 | $341.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$16,108.40
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
THE STANDARD
176 ROSA PARK BLVD NASHVILLE , TN 37203 |
07/09/2011 | $500.00 | ||
|
THE STANDARD
176 ROSA PARK BLVD NASHVILLE , TN 37203 |
04/26/2011 | $500.00 |
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