2012 1st Quarter for ROB MORTENSEN submitted on 04/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,137.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,137.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
IN-KIND FOOD/BEVERAGE - RACHEL BELL | 04/23/2012 | $491.63 | |
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/20/2012 | $176.02 | |
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/27/2012 | $143.12 | |
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/21/2012 | $191.01 | |
|
COOPER FOR CONGRESS
P.O. BOX 198497 NASHVILLE , TN 37219 |
CONTRIBUTION | 05/11/2012 | $500.00 | |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 06/27/2012 | $500.00 |
|
FORUM FOR YOUTH INVESTMENT
7064 EASTERN AVENUE NW WASHINGTON , DC 20012 |
CONTRIBUTION | 05/04/2012 | $1,500.00 | |
|
GRACIE FOR SCHOOL BOARD
P.O. BOX 60466 NASHVILLE , TN 37206 |
CONTRIBUTION | 05/07/2012 | $500.00 | |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/19/2012 | $2,500.00 |
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/26/2012 | $1,000.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 05/22/2012 | $2,500.00 |
|
MARGARET DOLAN FOR SCHOOL BOARD
3600 BOWLINGATE LANE NASHVILLE , TN 37215 |
CONTRIBUTION | 05/04/2012 | $500.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 06/12/2012 | $500.00 |
|
MORTENSEN
, ROB
1204 HARDING PLACE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 06/26/2012 | $250.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 05/08/2012 | $2,500.00 |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | CONTRIBUTION | 06/14/2012 | $1,000.00 |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 06/27/2012 | $1,000.00 |
|
PINKSTON FOR SCHOOLS
937 BATTLEFIELD DRIVE NASHVILLE , TN 37204 |
CONTRIBUTION | 05/02/2012 | $500.00 | |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 06/27/2012 | $500.00 |
|
RACHEL BELL FOR JUDGE
2109 BUENA VISTA PIKE NASHVILLE , TN 37218 |
CONTRIBUTION | 5/4/2012 | $150.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 06/14/2012 | $1,000.00 |
|
SHARON GENTRY
4109 K LANE NASHVILLE , TN 37218 |
CONTRIBUTION | 05/04/2012 | $250.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND CONFERENCE ROOM - AMY FROGGE | 06/18/2012 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND CONFERENCE ROOMS - RACHEL BELL | 04/23/2012 | $2,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | 06/20/2012 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | 06/27/2012 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | 06/07/2012 | $500.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
CONFERENCE ROOM | 05/07/2012 | $500.00 | |
|
WHIT'S BAR-B-QUE
5211 ALABAMA AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 04/24/2012 | $500.00 | |
|
YOUNG
, KENNY
1304 CLAIRMONTE LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/21/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,537.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,537.46
Ending Balance
ENDING BALANCE
$1,600.00
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