1st Quarter for TENNESSEANS FOR SENSIBLE ELECTION LAWS submitted on 04/12/2022
Beginning Balance
$33,933.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 10/23/2012 | $200.00 |
|
BURRELL
, EDWARD
912 FIRESIDE COURT BRENTWOOD , TN 37027 CONSULTANT SELF |
10/09/2012 | $200.00 | |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | 10/23/2012 | $1,000.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | 10/07/2012 | $1,000.00 |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | 10/24/2012 | $200.00 |
|
GANIER III
, ALBERT F.
7011 RIVER ROAD PIKE NASHVILLE , TN 37209 PRESIDENT & CEO EDUCATION NETWORK OF AMERICA (ENA) |
10/03/2012 | $150.00 | |
|
HARWELL PAC
6213 CHARLOTTE PIKE, SUITE 112 NASHVILLE , TN 37209 |
P | 10/23/2012 | $5,000.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | 10/23/2012 | $250.00 |
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | 10/07/2012 | $1,000.00 |
|
MAXWELL
, LARRY
614 SUMMERWIND NASHVILLE , TN 37215 CONTRACTOR SELF |
10/09/2012 | $200.00 | |
|
NAAB, JR.
, CHARLES
1012 RIVERSIDE DRIVE NASHVILLE , TN 37221-6588 BUSINESS DEVELOPMENT MGR ORANGE COMMERCIAL |
10/09/2012 | $250.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/23/2012 | $500.00 |
|
OUTHIER
, BARBARA
105 SAVOY CIRCLE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
10/16/2012 | $125.00 | |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 10/16/2012 | $500.00 |
|
TENNESSEE BUSINESS ROUNDTABLE BUSINESS PAC
333 COMMERCE ST. NASHVILLE , TN 37201 |
P | 10/23/2012 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/04/2012 | $500.00 |
|
YOUNG
, WILLIAM E.
415 CHURCH ST, APT 2312 NASHVILLE , TN 37219 SOLICITOR GENERAL TN OFFICE OF THE ATTORNEY GENERAL |
10/04/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/19/2012 | $63,272.25 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 10/12/2012 | $928.63 | ||||
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 10/03/2012 | $1,037.88 | ||||
|
BROCK
, TERRY
1321 FERNBANK AVE MADISON , TN 37115 |
ELECTION COMMISSION DISK | 10/04/2012 | $40.52 | ||||
|
CLEAR CHANNEL MEDIA ENTERTAINMENT
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
RADIO ADVERTISING | 10/16/2012 | $2,780.00 | ||||
|
GOODLETTSVILLE AREA CHAMBER OF COMMERCE
117 N MAIN STREET GOODLETTSVILLE , TN 37072 |
BOOTH RESERVATION | 10/04/2012 | $100.00 | ||||
|
LAUGHING PENGUIN PUBLICITY
PO BOX 140396 NASHVILLE , TN 37214 |
PUBLIC RELATIONS AND CONSULTING | 10/06/2012 | $2,000.00 | ||||
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
NEWSPAPER ADVERTISING | 10/10/2012 | $2,000.00 | ||||
|
LI
, MICHAEL
9491 FOOTHILLS DRIVE BRENTWOOD , TN 37027 |
INTERN PAYMENT | 10/13/2012 | $32.00 | ||||
|
LOW TRITT
9724 KINGSTON PIKE, SUITE 305A KNOXVILLE , TN 37922 |
RADIO ADVERTISING | 10/18/2012 | $8,000.00 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PRINTING | 10/24/2012 | $722.91 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PRINTING | 10/22/2012 | $543.99 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PRINTING | 10/19/2012 | $485.99 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PRINTING | 10/16/2012 | $246.95 | ||||
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37214 |
DIRECT MAIL PRINTING | 10/05/2012 | $1,813.85 | ||||
|
PAYPAL
2145 HAMILTON AVENUE SAN JOSE , CA 95125 |
PAYPAL FEE | 10/08/2012 | $1.75 | ||||
|
PAYPAL
2145 HAMILTON AVENUE SAN JOSE , CA 95125 |
PAYPAL FEE | 10/05/2012 | $0.45 | ||||
|
STRATEGIC MEDIA PLACEMENT
7669 STAGERS LOOP DELAWARE , OH 43015 |
T. V. ADVERTISING | 10/19/2012 | $55,000.00 | ||||
|
SWEETON
, CHAD
1702 MERCURY BLVD. MURFREESBORO , TN 37130 |
INTERN PAYMENT | 10/13/2012 | $32.00 | ||||
|
THE NEWS
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
NEWSPAPER ADVERTISING | 10/16/2012 | $480.00 | ||||
|
THE NEWS
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
NEWSPAPER ADVERTISING | 10/16/2012 | $480.00 | ||||
|
THE NEWS
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
NEWSPAPER ADVERTISING | 10/16/2012 | $365.00 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 10/24/2012 | $2,037.50 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 10/22/2012 | $2,037.50 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 10/19/2012 | $2,037.50 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
POSTAGE | 10/04/2012 | $90.00 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 10/16/2012 | $730.13 | ||||
|
US POST OFFICE
525 ROYAL PKWY #9715 NASHVILLE , TN 37229 |
DIRECT MAIL POSTAGE | 10/05/2012 | $7,441.53 | ||||
|
WNAH 1360 AM
44 MUSIC SQUARE, EAST NASHVILLE , TN 37203 |
RADIO ADVERTISING | 10/11/2012 | $100.00 | ||||
|
WNAH 1360 AM
44 MUSIC SQUARE, EAST NASHVILLE , TN 37203 |
RADIO ADVERTISING | 10/10/2012 | $200.00 | ||||
|
WYSOCKI
, CHRISTOPHER
4 PRESTWICK PLACE BRENTWOOD , TN 37027 |
INTERN PAYMENT | 10/20/2012 | $264.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$712.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$712.00
Ending Balance
ENDING BALANCE
$33,221.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $63,272.25 |
| Self-Endorsed | $94,400.00 | $0.00 | $94,400.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event PA System Rental | 10/13/2012 | $75.00 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Banners | 10/13/2012 | $17.04 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Balloons | 10/13/2012 | $54.63 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Refreshments | 10/13/2012 | $13.47 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Refreshments | 10/13/2012 | $37.57 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Refreshments | 10/13/2012 | $180.00 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Refreshments | 10/13/2012 | $46.08 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Refreshments | 10/13/2012 | $16.61 | |
|
HASKINS
, TOOTIE
3415 WEST END AVENUE, #401 NASHVILLE , TN 37203 RETIRED |
Event Photographer | 10/13/2012 | $100.00 | |
|
WILLIAMSON
, CHARLES D.
2360 BAKER ROAD GOODLETTSVILLE , TN 37072 GEOLOGIST-FARMER SELF EMPLOYED |
Event Balloons | 10/10/2012 | $205.78 | |
|
WILLIAMSON
, CHARLES D.
2360 BAKER ROAD GOODLETTSVILLE , TN 37072 GEOLOGIST-FARMER SELF EMPLOYED |
Campaign Sign Supports | 10/15/2012 | $15.32 | |
|
WILLIAMSON
, CHARLES D.
2360 BAKER ROAD GOODLETTSVILLE , TN 37072 GEOLOGIST-FARMER SELF EMPLOYED |
Campaign Sign Supports | 10/15/2012 | $45.78 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 10/12/2012 | $4,606.00 | $0.00 | $4,606.00 |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
DIRECT MAIL ADVERTISING | 10/22/2012 | $2,785.88 | $0.00 | $2,785.88 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMBROSE PRINTING COMPANY
PO BOX 280387 NASHVILLE , TN 37228 |
DIRECT MAIL PRINTING | 10/12/2012 | $0.00 | $0.00 | $4,606.00 |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
DIRECT MAIL ADVERTISING | 10/22/2012 | $0.00 | $0.00 | $2,785.88 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00