Amended Pre-General for NASHVILLE BUSINESS COALITION submitted on 03/07/2017
Beginning Balance
$8,977.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWDEN
, TIMOTHY
306 NORTHCREST GOODLETTSVILLE , TN 37072 ATTORNEY SELF |
07/06/2012 | $100.00 | |
|
BUTLER
, JACK
12 REDBUD DRIVE NASHVILLE , TN 37215 ATTORNEY SELF |
07/06/2012 | $250.00 | |
|
COOPER
, WILLIAM
122 PROSPECT NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
07/12/2012 | $300.00 | |
|
DETTWILLER
, A.K.
5310 ELKINS AVE. NASHVILLE , TN 37209 BEVERAGE WHOLESALER DETDISTRIBUTING |
07/03/2012 | $1,000.00 | |
|
ERVIN
, JERE
1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 BEST EFFORT BEST EFFORT |
07/03/2012 | $500.00 | |
|
ESTES
, REID
3110 FORREST PARK AVE NASHVILLE , TN 37215 ATTORNEY DICKINSON WRIGHT |
07/09/2012 | $1,000.00 | |
|
FISHER
, DOUGLAS
402 BRIDGE ST. FRANKLIN , TN 37064 ATTY HOWELL & FISHER |
07/03/2012 | $100.00 | |
|
FLYNN
, PATRICK
2314 WOODMONT BLVD NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
07/10/2012 | $250.00 | |
|
GRANT
, CHARLES
5112 STONE MOUNTAIN COURT NASHVILLE , TN 37211 ATTORNEY BAKER DONELSON |
07/01/2012 | $250.00 | |
|
GRISSIM
, MITCH
325 UNION ST. NASHVILLE , TN 37201 ATTORNEY SELF-EMPLOYED |
07/12/2012 | $500.00 | |
|
HARDIN
, HAL
211 UNION STREET NASHVILLE , TN 37201-1502 ATTORNEY SELF-EMPLOYED |
07/02/2012 | $1,000.00 | |
|
HARRISON
, CB
7423HUNTWICK TRAIL NASHVILLE , TN 37221 ATTORNEY CORNELIUS & COLLINS |
07/02/2012 | $250.00 | |
|
HOLLINS
, JOHN
5319 LANCASTER RD BRENTWOOD , TN 37027 ATTORNEY HOLLIS WAGSTER |
07/23/2012 | $250.00 | |
|
KELLEY
, JAMES
150 4TH AVENUE NORTH NASHVILLE , TN 37219 ATTORNEY NEAL & HARWELL |
07/10/2012 | $1,000.00 | |
|
KELLY
, CLINTON
629 EAST MAIN STREET HENDERSONVILLE , TN 37075 ATTORNEY KELLY KELLY & ALLMAN |
07/03/2012 | $250.00 | |
|
KELLY
, F. DULIN
629 E. MAIN STREET HENDERSONVILLE , TN 37075 ATTORNEY KELLY KELLY & ALLMAN |
07/03/2012 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/22/2012 | $1,300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/10/2012 | $5,000.00 |
|
MALONE
, GAYLE
3718 IMBLEDON RD. NASHVILLE , TN 37215 ATTORNEY WALKER TIPPS |
07/16/2012 | $1,000.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 07/23/2012 | $1,000.00 |
|
NIRR
, MARY JANE
115 MENEES LANE MADISON , TN 37115 TEACHER CATAPULT LEARNING |
07/21/2012 | $250.00 | |
|
OZBURN
, GENIA
6507 MURRAY LANE BRENTWOOD , TN 37027 WOMAN IN CHARGE SELF |
07/15/2012 | $250.00 | |
|
PARKER
, LAUREN
103 LAKE RIDGE HENDERSONVILLE , TN 37075 LAW CLERK NORTH PURSELL RAMOS JAMESON |
07/13/2012 | $100.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 07/24/2012 | $5,000.00 |
|
PRINCE
, RAYMOND
3007 MEDIAL AVE. NASHVILLE , TN 37215 ATTORNEY PRINCE & HELLINGER |
07/23/2012 | $250.00 | |
|
REED-BRACEY
, KIMBERLEY
100 SHERFIELD DRIVE WHITE HOUSE , TN 37188 HAYNES FREEMAN ATTORNEY |
07/23/2012 | $200.00 | |
|
ROE
, JOHN
116 BELLEBROOK CIR. NASHVILLE , TN 37205 ATTY SHERRARD & ROE |
07/01/2012 | $250.00 | |
|
RUSSELL
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 ATTORNEY NEAL & HARWELL |
07/10/2012 | $1,000.00 | |
|
SMITH
, DAVID
1913 21ST AVE. S. NASHVILLE , TN 37212 ATTORNEY SELF-EMPLOYED |
07/19/2012 | $500.00 | |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/13/2012 | $1,000.00 |
|
TIPPS
, JOHNNY
8109 CHASE VIEW COURT NASHVILLE , TN 37221 BEST EFFORT BEST EFFORT |
07/12/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $27.09 |
| GAS | $75.00 |
| GAS | $25.00 |
| GAS | $42.28 |
| OFFICE SUPPLIES | $39.87 |
| OFFICE SUPPLIES | $61.97 |
| OVERNIGHT SHIPPING | $31.47 |
| POSTAGE | $50.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLAN BRANDON LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
DIRECT MAIL | 7/20/2012 | $4,023.43 | ||||
|
AMERICAN DIRECTIONS RESEARCH GROUP INC
1350 CONNECTICUT AVE. NW, STE 1002 WASHINGTON , DC 20036 |
ROBO CALLS | 07/11/2012 | $3,525.81 | ||||
|
FIRST BANK MERCHANT SERVICES
ELECTRONIC TRANSFER NASHVILLE , TN 37219-1757 |
BANK FEES | 07/03/2012 | $286.70 | ||||
|
FIRST BANK MERCHANT SERVICES
ELECTRONIC TRANSFER NASHVILLE , TN 37219-1757 |
BANK FEES | 07/03/2012 | $23.90 | ||||
|
FIRST BANK MERCHANT SERVICES
ELECTRONIC TRANSFER NASHVILLE , TN 37219-1757 |
BANK FEES | 07/03/2012 | $246.48 | ||||
|
FRITTS
, KIMBERLY
2311 ALAMEDA STREET NASHVILLE , TN 37208 |
STAFF SALARY | 07/01/2012 | $2,500.00 | ||||
|
FRITTS
, KIMBERLY
2311 ALAMEDA STREET NASHVILLE , TN 37208 |
STAFF SALARY 7/1- 7/15 | 07/12/2012 | $2,500.00 | ||||
|
NGP VAN
1101 15TH STREET NW WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 07/01/2012 | $320.00 | ||||
|
OFFICE SUPPORT SYSTEMS
445 MYATT DRIVE MADISON , TN 37115 |
DIRECT MAIL POSTAGE | 7/20/12 | $1,876.36 | ||||
|
PCS MARKETING GROUP GROUP LLC
2534 COMMERCE BLVD CINICINNATI , OH 45241 |
SIGNS | 07/11/2012 | $883.55 | ||||
|
REPUBLIC PARKING
400 CHAROLETTE AVENUE #300 NASHVILLE , TN 37219 |
STAFF PARKING | 07/03/2012 | $115.00 | ||||
|
SOUTHERN PROMOTION INC.
171 COMMERCE DR., SUITE 6 HENDERSONVILLE , TN 37075 |
T-SHIRTS | 07/12/2012 | $203.21 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | FUNDRAISING SOFTWARE | 07/16/2012 | $166.66 | |||
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
CONSULTING FEE 6/15-7/15 | 07/15/2012 | $4,000.00 | ||||
|
UNITED STATES POST OFFICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 07/19/2012 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$11,977.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
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