Pre-General for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 10/30/2012
Beginning Balance
$179,503.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADEN
, MARKEITH
5170 HICKORY HOLLOW PKWY UNIT 160 NASHVILLE , TN 37013 IT MANAGER MEHARRY |
05/15/2012 | $150.00 | |
|
BRIDGES
, JOHN
4200 WEST END AVE NASHVILLE , TN 37205 WRITE SELF EMPLOYED |
06/01/2012 | $100.00 | |
|
BRILEY
, CLIFTON
3804 BRUSH HILL RD NASHVILLE , TN 37216 ATTORNEY BONE LAW |
06/27/2012 | $250.00 | |
|
BUHL
, IRIS
3505 BELMONT NASHVILLE , TN 37203 BEST EFFORTS BEST EFFORTS |
05/15/2012 | $100.00 | |
|
CROW
, JAMES
2817 W END AVE STE 202 NASHVILLE , TN 37203 SELF EMPLOYEED WINNERS LOSERS |
04/06/2012 | $250.00 | |
|
EMMERT
, STEVEN
555 CHURCH ST NASHVILLE , TN 37201 PLANNED PARENTHOOD PLANNED PARENTHOOD |
05/15/2012 | $100.00 | |
|
FOSTER
, SHAN
5025 HILLSBORO PIKE # 20E NASHVILLE , TN 37215 BASKETBALL PLAYER DALLAS MAVERICK |
06/29/2012 | $150.00 | |
|
FUGH
, CLEMENT
315 KESWICK GROVE FRANKLIN , TN 37067 BISHOP AME CHURCH |
06/11/2012 | $100.00 | |
|
GILBERT
, HARRIS
245 ENSWORTH PLACE NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
05/23/2012 | $100.00 | |
|
GRIFFIN
, DAYTON
1400 ROSA L PARKS #103 NASHVILLE , TN 37208 ACCOUNT MANAGER HCA |
06/28/2012 | $150.00 | |
|
HOGAN
, DANIEL
2202 BELMONT CRT NASHVILLE , TN 37203 SELF EMPLOYED SELF EMPLOYED |
05/15/2012 | $100.00 | |
|
INGRAM
, DARREL
5629 CEDAR ROCK NASHVILLE , TN 37211 GENERAL OFFICER AME CHURCH |
06/11/2012 | $110.00 | |
|
KING
, WILLIAM
3946 WOODLAND AVE NASHVILLE , TN 37215 BEST EFFORTS BEST EFFORTS |
05/15/2012 | $100.00 | |
|
KINNARD
, RANDALL
127 WOODMONT NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
05/9/2012 | $100.00 | |
|
LEE
, JOEL
3627 ROBIN ROAD NASHVILLE , TN 37204 SELF EMPLOYED LEE STRATEGIES |
06/01/2012 | $100.00 | |
|
MOTLEY
, BRENDA
3044 OWENDALE DR. ANTIOCH , TN 37013 FEDEX FEDEX |
06/15/2012 | $125.00 | |
|
NORTON
, DANIELLE
1302 JACKSON ST NASHVILLE , TN 37208 TEACHER MNPS |
05/15/2012 | $100.00 | |
|
OLIVER
, CLAUDE
885 DURSLEY RD BLOOMSFIELD HILLS , MI 48304 RETIRED RETIRED |
06/15/2012 | $100.00 | |
|
PINKSTON
, WILLIAM
937 BATTLEFIELD DR NASHVILLE , TN 37204 BEST EFFORTS BEST EFFORTS |
05/15/2012 | $100.00 | |
|
ROBERTS
, BO
372 ELMINGTON AVE NASHVILLE , TN 37205 MANAGING PARTNER NETCOMM LLC |
06/28/2012 | $150.00 | |
|
RYMER
, JEFF
233 5TH AVE N. NASHVILLE , TN 37201 REALTOR SELF EMPLOYED |
06/27/2012 | $250.00 | |
|
SALAS
, MARIA
1401 ELMWOOD AV NASHVILLE , TN 37212 ATTORNEY SALAS LAW FIRM |
05/01/2012 | $100.00 | |
|
SANDERSON
, BRENDA
415 CHURCH ST APT 3015 NASHVILLE , TN 37219 BEST EFFORTS BEST EFFORTS |
05/15/2012 | $500.00 | |
|
STOECKLEIN
, PHILIP
3923 EAST RIDGE NASHVILLE , TN 37213 PROGRAM DIRECTOR COMMUNITY EDUCATION |
06/29/2012 | $120.00 | |
|
SWEENEY
, M. J
619 VOSSWOOD DR NASHVILLE , TN 37205 ATTORNEY SELF |
05/15/2012 | $250.00 | |
|
SYDNOR
, CALVIN
69 RAVENWOOD HILLS NASHVILLE , TN 37215 GENERAL OFFICER AME CHURCH |
06/25/2012 | $100.00 | |
|
TAYLOR
, BRIAN
403 2ND AVE S NASHVILLE , TN 37201 REALTOR SELF EMPLOYED |
05/15/2012 | $100.00 | |
|
TAYLOR
, DAVID
1702 LINDEN AVE NASHVILLE , TN 37212 BEST EFFORTS BEST EFFORTS |
05/15/2012 | $250.00 | |
|
TUKE
, ROBERT
222 4TH AVE N NASHVILLE , TN 37219 ATTORNEY TUKE LAW |
05/15/2012 | $100.00 | |
|
TURNER
, ARNOLD
3119 HEATHER HILL COURT FLOSSMOOR , IL 60422 DOCTOR SELF EMPLOYED |
06/28/2012 | $100.00 | |
|
TURNER
, JOSEPH
100 BIRNAM CRT HENDERSONVILLE , TN 37075 CEO UNIVERSAL ELECTRONICS |
05/15/2012 | $100.00 | |
|
TURNER
, JOSEPH
100 BIRNAM CRT HENDERSONVILLE , TN 37075 CEO UNIVERSAL ELECTRONICS |
06/30/2012 | $160.00 | |
|
WILDER
, ELIZA
3940 W 23RD AVE GARY , IN 46404 RETIRED RETIRED |
06/20/2012 | $100.00 | |
|
WILSON
, RONALD
522 TURTLE CREEK DR. BRENTWOOD , TN 37027 DOCTOR SELF EMPLOYED |
06/09/2012 | $250.00 | |
|
WULLFOLK
, PETER
3200 WEST END AVE NASHVILLE , TN 37203 COMMUNICATIONS COMMUNICATIONS STRATEGIES |
05/31/2012 | $100.00 |
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 |
|---|---|
| AUTO EXSPENSE | $232.78 |
| FOOD / BEVERAGE | $1,279.32 |
| GAS | $1,089.56 |
| OFFICE SUPPLIES | $432.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRICKETT WIRELESS
13 LAFAYETTE STREET NASHVILLE , TN 37208 |
TELEPHONE | 05/23/2012 | $392.28 | ||||
|
DRAGON FLY
1630 STATE STREET NASHVILLE , TN 37203 |
PRINTING | 04/26/2012 | $494.00 | ||||
|
LITTLE SMITH STRATIGIES
5961 MONROE CROSSING RD ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 04/03/2012 | $250.00 | ||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
POSTAGE | 04/18/2012 | $888.92 | ||||
|
MOTLEY
, ERIKA
3044 OWENDALE DR. NASHVILLE , TN 37013 |
CAMPAIGN WORKERS | 06/15/2012 | $550.00 | ||||
|
ROSS
, BRENDA
819 STOCKELL ST NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 05/21/2012 | $500.00 | ||||
|
SUNSET GRILL
2001 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/15/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,600.00
Ending Balance
ENDING BALANCE
$150,903.20
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