1st Quarter for HOUSE DEMOCRATIC CAUCUS submitted on 04/13/2010
Beginning Balance
$53,825.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 11/11/2013 | $744.38 |
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 11/17/2013 | $235.32 |
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 11/03/2013 | $240.12 |
|
ACTBLUE TENNESSEE
366 SUMMER STREET SOMERVILLE , MA 02144 |
P | 10/27/2013 | $288.15 |
|
BARRETT
, GEORGE
217 SECOND AVENUE NORTH NASHVILLE , TN 37201 ATTORNEY BARRETT JOHNSTON |
11/06/2013 | $100.00 | |
|
BRIDGES
, JOHN
4505 HARDING PIKE APT.#32-W NASHVILLE , TN 37025-2178 BEST EFFORT MADE BEST EFFORT MADE |
11/13/2013 | $100.00 | |
|
CARROLL
, TERRY
2509 TINNELL CT MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
01/13/2014 | $50.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/13/2013 | $1,500.00 |
|
HAMILTON
, PATRICK
306 HANCOCK ST. NASHVILLE , TN 37207 |
11/13/2013 | $100.00 | |
|
HOFFMANN
, PAUL
1626 LONG AVE NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
11/13/2013 | $200.00 | |
|
MASON
, WILLIAM
2367 LIGHTS CHAPEL GREENBIER , TN 37073 |
11/13/2013 | $100.00 | |
|
MOORE
, ROGER
1611 18TH AVE S NASHVILLE , TN 37212 |
11/13/2013 | $100.00 | |
|
RICHMOND
, MARISA
840 BELTON DR NASHVILLE , TN 37205 |
11/13/2013 | $100.00 | |
|
RYAN
, EDWARD
214 2ND AVE N STE 400 NASHVILLE , TN 37201 |
11/13/2013 | $100.00 | |
|
SALAS
, MARIA
1401 ELMWOOD AVE NASHVILLE , TN 37212 |
11/11/2013 | $100.00 | |
|
SHEARER
, DAVID
321 CHAMBERLIN ST. NASHVILLE , TN 37209 |
12/13/2013 | $100.00 | |
|
STANT
, COLEMAN
2864 PADDLE WHEEL DR NASHVILLE , TN 37214 |
11/13/2013 | $100.00 | |
|
TAYLOR
, DAVID
1702 LINDEN AVE NASHVILLE , TN 37212 |
11/13/2013 | $100.00 | |
|
WOOLLEY
, ROGER
2006 18TH AVE. S NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
11/13/2013 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BACON & CAVIER
2617 FRANKLIN PK U 112 NASHVILLE , TN 37204 |
CATERING | 11/13/2013 | $320.00 | ||||
|
FIRST TENNESSEE BANK
1638 ROBERT C. JACKSON DR. MARYVILLE , TN 37802 |
BANK FEES | 12/28/2013 | $85.00 | ||||
|
JASONS DELI
2320 WEST END NASHVILLE , TN 37205 |
REIMBURSEMENT | 11/19/2013 | $260.41 | ||||
|
NGP VAN, INC
1101 15TH STREE, NW, STE 500 WASHINGTON , DC 20005 |
PROFESSIONAL SERVICES | 12/10/2013 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,206.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,206.29
Ending Balance
ENDING BALANCE
$37,618.97
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