2014 Pre-Primary for RICK WOMICK submitted on 07/28/2014
Beginning Balance
$25,262.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALMOND
, RONCE
70 I STREET SE, APT 1014 WASHINGTON , DC 20003 LAWYER THE WICKS GROUP, PLLC |
General | 11/04/2012 | $200.00 | $200.00 | |
|
ANDERSON
, J. B.
5085 RED BANK RD GALENA , OH 43021 RETIRED RETIRED |
General | 11/19/2012 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/19/2012 | $500.00 | $500.00 |
|
BARCLAY
, KRISSA
9331 SAPPINGTON RD ST. LOUIS , MO 63126 HOUSEWIFE NONE |
General | 11/07/2012 | $100.00 | $100.00 | |
|
BREEN
, JOSEPH
188 THOMPSON LANE NASHVILLE , TN 37211 PRIEST ST. EDWARD CATHOLIC CHURCH |
General | 10/30/2012 | $100.00 | $100.00 | |
|
CHEEK, III
, WILLIAM
1619-18TH AVE., SOUTH NASHVILLE , TN 37212 ATTORNEY WALLER LANSDEN |
General | 10/28/2012 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
FOSSICK
, STAN
604 CANTRELL AVE NASHVILLE , TN 37215 VP MID-SOUTH WIRE |
General | 11/02/2012 | $100.00 | $100.00 | |
|
GARRETT
, BILL
150-3RD AVE., SOUTH NASHVILLE , TN 37201 REGISTER OF DEEDS DAVIDSON COUNTY, TN |
General | 10/30/2012 | $100.00 | $100.00 | |
|
GARRISON
, ERICA
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY WALLER LANSDEN |
General | 11/04/2012 | $150.00 | $150.00 | |
|
LOVING HEARTS SOCIAL SERVICES
2448 JOHNSTON STREET LAFAYETTE , LA 70503 |
General | 10/29/2012 | $500.00 | $500.00 | |
|
PHILLIPS
, BRANT
3906 HOBBS RD NASHVILLE , TN 37215 ATTORNEY BASS,BERRY,SIMS |
General | 10/29/2012 | $150.00 | $150.00 | |
|
PRATT, JR.
, WILLIAM
2901 SIMMONS AVE NASHVILLE , TN 37211 CAR DEALER SELF |
General | 12/12/2012 | $250.00 | $250.00 | |
|
ROBINSON
, WORRICK
105 HARDINGWOODS PLACE NASHVILLE , TN 37205 ATTORNEY ROBINSON, REAGAN & YOUNG, PLLC |
General | 11/04/2012 | $150.00 | $150.00 | |
|
SWEENEY
, MATHEW
619 VOSSWOOD DR NASHVILLE , TN 37209 ATTORNEY BAKER DONELSON |
General | 10/31/2012 | $150.00 | $400.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $500.00 | $500.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | General | 10/29/2012 | $500.00 | $500.00 |
|
VANDENBERGH
, MICHAEL
3738 WHITLAND NASHVILLE , TN 37205 PROFESSOR VANDERBILT UNVERSITY |
General | 10/29/2012 | $100.00 | $100.00 | |
|
WALTON
, LEIGH
150 THIRD AVENUE SOUTH, #2800 NASHVILLE , TN 37201 ATTORNEY BASS BERRY & SIMS |
General | 10/29/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $325.00 |
| DONATIONS | $500.00 |
| FEES | $41.80 |
| FOOD / BEVERAGE | $242.83 |
| UTILITIES | $73.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMMON
, DAN
2005 LASSITER DR GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKER | 11/06/2012 | $130.00 | |
|
BLUE
, RYAN
2903 BERNARD CIRCLE NASHVILLE , TN 37212 |
CAMPAIGN WORKER | 11/06/2012 | $120.00 | |
|
BURKE
, BRANDON
2005 LASSITER DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKER | 01/03/2013 | $500.00 | |
|
BURKE
, BRANDON
2005 LASSITER DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKER | 11/06/2012 | $1,000.00 | |
|
BURKE
, BRANDON
2005 LASSITER DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKER | 10/31/2012 | $1,000.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/05/2012 | $111.73 | |
|
FLETCHER ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
MEDIA BUY | 10/31/2012 | $4,530.00 | |
|
GIBSON
, CORBIN
1015 SOUTH LEXINGTON STREET TRENTON , TN 38382 |
CAMPAIGN WORKER | 11/06/2012 | $620.00 | |
|
GILL
, KAREN
208 MCCALL STREET NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/06/2012 | $500.00 | |
|
HOLCOMB
, CRAIG
1223 CLUB PARKWAY NASHVILLE , TN 37221 |
CAMPAIGN WORKER | 11/06/2012 | $220.00 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PROCESSING & POSTAGE | 10/31/2012 | $2,451.16 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PROCESSING & POSTAGE | 11/02/2012 | $2,044.07 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAIL PROCESSING & POSTAGE | 11/05/2012 | $1,849.38 | |
|
MITCHELL
, CHARLES
1000 17TH AVE., NORTH NASHVILLE , TN 37208 |
CAMPAIGN WORKER | 11/06/2012 | $200.00 | |
|
MORRIS
, JEFF
1513 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
CONSULTING | 01/08/2013 | $2,750.00 | |
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 |
FOOD / BEVERAGE | 11/19/2012 | $500.00 | |
|
PAYSCAPE ADVISORS
22B MIDDLETON ST NASHVILLE , TN 37210 |
FEES | 12/03/2012 | $47.37 | |
|
PAYSCAPE ADVISORS
22B MIDDLETON ST NASHVILLE , TN 37210 |
FEES | 11/02/2012 | $130.96 | |
|
PAYSCAPE ADVISORS
22B MIDDLETON ST NASHVILLE , TN 37210 |
FEES | 01/02/2013 | $30.00 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 11/14/2012 | $688.28 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 10/31/2012 | $2,053.91 | |
|
PUBLIX
15544 OLD HICKORY BLVD NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 11/05/2012 | $120.15 | |
|
RUSSELL
, LILDEUS
1217 BRYAN SOUTH OLD HICKORY , TN 37138 |
CAMPAIGN WORKER | 11/05/2012 | $195.00 | |
|
RUSSELL
, LILDEUS
1217 BRYAN SOUTH OLD HICKORY , TN 37138 |
CAMPAIGN WORKER | 10/29/2012 | $180.00 | |
|
TELEPHONE STRATEGIES GROUP
321 N. CLARK STREET, SUITE 500 CHICAGO , IL 60654 |
PAID CALLS | 11/19/2012 | $672.58 | |
|
TELEPHONE STRATEGIES GROUP
321 N. CLARK STREET, SUITE 500 CHICAGO , IL 60654 |
PAID CALLS | 10/31/2012 | $295.96 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | MAIL PIECE | 11/12/2012 | $1,400.00 |
|
THOMAS LINDSEY GROUP
P.O. BOX 150724 NASHVILLE , TN 37216 |
FUNDRAISING SERVICES | 10/31/2012 | $3,500.00 | |
|
WELLS, JUSTIN
1217 LASSITER DR GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKER | 11/04/2012 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,422.49
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST NASHVILLE , TN 37246 |
UTILITIES | 12/05/2012 | [ $303.25 ] |
TOTAL DISBURSEMENTS
$3,422.49
Ending Balance
ENDING BALANCE
$24,889.93
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