2014 3rd Quarter for BARRY DOSS submitted on 10/12/2014
Beginning Balance
$25,180.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BONE
, CHARLES W
105 RIVER CHASE DR HENDERSONVILLE , TN 37075 Attorney Bone, McAllister, Norton |
Primary | 06/25/2012 | $250.00 | $500.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | Primary | 06/08/2012 | $100.00 | $450.00 |
|
HARRIS
, CAROLYN W.
208 KENNETH DRIVE NASHVILLE , TN 37207 MANAGER, SENIOR NETWORK AT&T |
Primary | 06/18/2012 | $200.00 | $200.00 | |
|
HART
, PATRICIA I.
2933 HILLSBORO ROAD BRENTWOOD , TN 37027 Community Volunteer Community Volunteer |
Primary | 06/12/2012 | $250.00 | $250.00 | |
|
LEMONS
, JENNIE W
3600 FAIRMEADE DR NASHVILLE , TN 37218 Retired Retired |
Primary | 06/12/2012 | $250.00 | $500.00 | |
|
NEAL
, ANNIE
901 LEBLANC COURT NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/12/2012 | $250.00 | $750.00 | |
|
RECHTER
, BEN R.
5440 JACKSON BLVD. NASHVILLE , TN 37205 CORP. PRESIDENT ROGERS GROUP INVESTMENTS |
Primary | 06/25/2012 | $500.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/25/2012 | $1,000.00 | $1,250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUS TICKETS | $70.75 |
| DONATIONS | $520.00 |
| FOOD / BEVERAGE | $600.00 |
| MEMBERSHIIP DUES | $50.00 |
| OFFICE SUPPLIES | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
AIRLINE TICKET | 05/19/2012 | $674.10 | |
|
BELMONT UNIVERSITY
1900 BELMONT BLVD NASHVILLE , TN 37212 |
DONATION | 06/12/2012 | $200.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
DELTA DAYS AT CAPITAL; LUNCHEON; FOUNDERS DAY EVEN | 05/19/2012 | $1,275.00 | |
|
GILMORE
, ERICA
1022 10TH AVENUE NORTH NASHVILLE , TN 37208 |
VOLUNTEER SERVICE | 05/08/2012 | $500.00 | |
|
LINKS MUSIC CITY CHAPTER
4634CLARKSVILLE HWY NASHVILLE , TN 37218 |
CONFERENCE/SEMINAR | 04/06/2012 | $633.00 | |
|
MARRIOTT HOTELS
10400 FERNWOOD ROAD BETHESDA , MD 20817 |
LODGING | 06/06/2012 | $114.84 | |
|
MINERVA FOUNDATION
901 LEBLANC COURT NASHVILLE , TN 37231 |
DONATION | 05/19/2012 | $500.00 | |
|
MONETBROWN.COM
3064 BUENAVIEW BLVD. NASHVILLE , TN 37218 |
GRAPHIC DESIGN SERVICE | 05/19/2012 | $150.00 | |
|
NATIONAL CONFERENCE OF STATE LEGISLATORS
7700 EAST FIRST PLACE DENVER , CO 80230 |
CONFERENCE/SEMINAR | 06/25/2012 | $615.00 | |
|
NATIONAL COUNCIL NEGRO WOMEN
633 PENNSLYVANIA AVE, NW WASHINGTON , DC 20004 |
MEMBERSHIP DUES | 05/19/2012 | $105.00 | |
|
NATIONAL DEMOCRATIC PARTY
430 SOUTH CAPITOL STREET, SE WASHINGTON , DC 20003 |
LUNCHEON MICHELLE OBAMA | 04/11/2012 | $500.00 | |
|
PEARL HIGH ALUMNI ASSOCIATION
747 WORK DRIVE NASHVILLE , TN 37207 |
DONATION | 06/25/2012 | $300.00 | |
|
READUS
, FLAVEL
1304 WEXFORD DOWNS LANE NASHVILLE , TN 37211 |
PRINTING INVITATIONS & ENVELOPES | 05/08/2012 | $475.00 | |
|
ROSEN PLAZA HOTEL
9700 INTERNATIONAL DRIVE ORLANDO , FL 32819 |
LODGING | 06/30/2012 | $800.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE NORTH NASHVILLE , TN 37218 |
CONTRIBUTION TO NATIONAL DEMOCRATIC COMMITTEE | 04/24/2012 | $1,500.00 | |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
MEMBERSHIP DUES & DONATION | 06/25/2012 | $285.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
PRINTING | 06/20/2012 | $670.00 | |
|
WOMEN IN GOVERNMENT
1319 F STREET, NW, SUITE 710 WASHINGTON , DC 20004 |
CONFERENCE/SEMINAR | 04/06/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,544.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,544.60
Ending Balance
ENDING BALANCE
$25,886.30
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