Pre-General for MARSHA PAC submitted on 10/27/2020
Beginning Balance
$174,260.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAIR
, ROBIN
826 REDWOOD DR NASHVILLE , TN 37220 BOOKER SELF EMPLOYED |
1/27/2014 | $100.00 | |
|
ALLEN
, STEVE
1205 SAXON AVE NASHVILLE , TN 37215 MUSICIAN SELF EMPLOYED |
02/23/2014 | $100.00 | |
|
AMBROSIUS
, PAUL
110 SUMMIT RIDGE CT NASHVILLE , TN 37215 ATTORNEY TRAUGER & TUKE |
2/20/2014 | $125.00 | |
|
ANDERSON
, NEWELL
2206 21ST AVE NASHVILLE , TN 37212 REAL ESTATE VILLAGE REALTY |
1/17/2014 | $100.00 | |
|
AUSTER
, CRAIG
636 MASSACHUSETTES AVE NE WASHINGTON , DC 20002 CAMPAIGN MANAGER HYRA 2014 |
3/04/2014 | $250.00 | |
|
AUSTER
, CRAIG
636 MASSACHUSETTES AVE NE WASHINGTON , DC 20002 CAMPAIGN MANAGER HYRA 2014 |
01/17/2014 | $50.00 | |
|
AZCARATE
, FREDERICO
7305 WILLOW AVE TAKOMA PARK , DC 20912 EXECUTIVE DIRECTOR US ACTION |
03/04/2014 | $150.00 | |
|
BALDWIN
, CHELLE
5101 DAKOTA AVE NASHVILLE , TN 37209 MASSAGE THERAPIST SELF EMPLOYED |
02/24/2014 | $100.00 | |
|
BARRON
, BRENDA
1150 RIPLEY ST, APT 606 SILVER SPRING , MD 20910 ORGANIZER US ACTION |
03/04/2014 | $50.00 | |
|
BARRON
, BRENDA
1150 RIPLEY ST, APT 606 SILVER SPRING , MD 20910 ORGANIZER US ACTION |
03/04/2014 | $150.00 | |
|
BASS
, MARJORIE OVERTON
4790 DRAKES BRANCH RD NASHVILLE , TN 37218 RETIRED RETIRED |
01/27/2014 | $100.00 | |
|
BELLER
, MARTIN
392 VANDERBILT AVE BROOKLYN , NY 11238 MUSICIAN SELF |
2/28/2014 | $100.00 | |
|
BENNETT
, CYNTHIA
2715 SHARONDALE NASHVILLE , TN 37215 AUDITOR DELOITTE |
03/19/2014 | $100.00 | |
|
BERMAN
, JOHN
7 PORTLAND AVE, APT 1A BROOKLYN , NY 11217 ADVERTISING R GA |
2/27/2014 | $100.00 | |
|
BITHER
, DAVID
336 CENTRAL PARK WEST APT 8B NEW YORK , NY 10025 MUSIC EXECUTIVE NONESUCH RECORDS |
03/27/3014 | $100.00 | |
|
BLUM
, JEFF
7310CEDAR AVE TAKOMA PARK , MD 20912 RETIRED RETIRED |
03/15/2014 | $15.00 | |
|
BLUM
, JEFF
7310CEDAR AVE TAKOMA PARK , MD 20912 RETIRED RETIRED |
02/15/2014 | $15.00 | |
|
BLUM
, JEFF
7310CEDAR AVE TAKOMA PARK , MD 20912 RETIRED RETIRED |
03/18/2014 | $150.00 | |
|
BRANDON
, BOB
3417 WOODLEY RD NW WASHINGTON , DC 20016 ATTORNEY SELF EMPLOYED |
03/04/2014 | $150.00 | |
|
BRANDT
, ANNE
504 BRIGHTON PL NASHVILLE , TN 37205 RETIRED RETIRED |
03/07/2014 | $250.00 | |
|
CALWAY-FAGAN
, NORMAN
210 CANTRELL AVE NASHVILLE , TN 37205 DENTIST SELF |
3/31/2014 | $100.00 | |
|
CANTRELL
, LAURA
3422 81ST ST, APT 22 JACKSON HEIGHTS , NY 11372 MUSICIAN SELF EMPLOYED |
02/13/2014 | $100.00 | |
|
COKEN
, JENNIFER
11700 OLD GEORGETOWN RD #407 ROCKVILLE , MD 20852 DIRECTOR OF DEVELOPMENT US ACTION |
03/04/2014 | $225.00 | |
|
CORNFIELD
, DANIEL
700 WOODLEIGH DR NASHVILLE , TN 37215 PROFESSOR VANDERBILT UNIVERSITY |
2/3/2014 | $300.00 | |
|
DEADERICK
, JOHN
3010 DOBBS AVE NASHVILLE , TN 37211 MUSICIAN SELF EMPLOYED |
02/23/2014 | $100.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
03/27/2014 | $50.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
03/06/2014 | $25.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
02/06/2014 | $25.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
02/05/2014 | $10.00 | |
|
DUREN
, MARK
1311 ASHWOOD AVE NASHVILLE , TN 37212 TEACHER METRO NASHVILLE PUBLIC SCHOOLS |
03/05/2014 | $100.00 | |
|
EARNHARDT
, PATRICIA
2205 GRANTLAND AVE NASHVILLE , TN 37204 FILM PRODUCTION SELF EMPLOYED |
03/16/2014 | $100.00 | |
|
EDGINGTON
, SABRINA
1306 HOWARD AVE NASHVILLE , TN 37216 SOCIAL WORKER NATIONAL HEALTHCARE FOR THE HOMELESS |
02/01/2014 | $200.00 | |
|
ENERGY CONCEPTS
P.O. BOX 17708 NASHVILLE , TN 37217 |
03/29/2014 | $250.00 | |
|
EVANS
, EMILY
113 PEMBROKE AVE NASHVILLE , TN 37204 EQUITY RESEARCH OBSIDIAN RESEARCH |
01/27/2014 | $250.00 | |
|
FAY
, JENNIFER
2717 WESTWOOD AVE NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY |
02/10/2014 | $100.00 | |
|
FROGGE
, AMY
7237 RIVERFRONT DR NASHVILLE , TN 37221 GRANT WRITER ROOM IN THE INN |
01/27/2014 | $100.00 | |
|
GARR
, AUGUST
259 GRAYLYNN DR NASHVILLE , TN 37214 ORGANIZER ENROLL AMERICA |
02/19/2014 | $100.00 | |
|
GERACIOTI
, MICHAEL
3717 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY LEVINE, ORR, GERACIOTI |
02/21/2014 | $250.00 | |
|
GRIMES
, MINDY
2130 WHITNEY AVE NASHVILLE , TN 37210 STORE MANAGER LULULEMON ATHLETICS |
02/23/2014 | $100.00 | |
|
HAMPTON
, MIKE K.
502 MOHAWK DR ERWIN , TN 37650 WORK CONTROL PLANNER BABCOCK AND WILCOX |
3/23/2014 | $100.00 | |
|
HAMPTON JONES
, HOLLIS
3809 CENTRAL AVE NASHVILLE , TN 37205 WRITER SELF EMPLOYED |
03/06/2014 | $250.00 | |
|
HOLLEMAN
, MARGARET
4210 PARK AVE NASHVILLE , TN 37209 ATTORNEY ASURION |
03/27/2014 | $100.00 | |
|
HOLLEMAN
, MARGARET
4210 PARK AVE NASHVILLE , TN 37209 ATTORNEY ASURION |
01/27/2014 | $50.00 | |
|
HORICK
, RANDY
220 MOCKINGBIRD RD NASHVILLE , TN 37205 BUSINESS OWNER WRITER'S BLOC INC |
1/27/2014 | $150.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 03/24/2014 | $1,000.00 |
|
JOHNSON
, GLENNA
1430 PURYEAR RD BRENTWOOD , TN 37027 CONSULTANT SELF EMPLOYED |
02/21/2014 | $125.00 | |
|
JOHNSON
, GLENNA
1430 PURYEAR RD BRENTWOOD , TN 37027 CONSULTANT SELF EMPLOYED |
02/10/2014 | $125.00 | |
|
JORGE
, MARGARIDA
609 Q ST NW APT B WASHINGTON , DC 20001 NON PROFIT MANAGER WOMEN'S EQUALITY CENTER |
03/04/2014 | $40.00 | |
|
JORGE
, MARGARIDA
609 Q ST NW APT B WASHINGTON , DC 20001 NON PROFIT MANAGER WOMEN'S EQUALITY CENTER |
02/25/2014 | $150.00 | |
|
KENDALL
, DON
7974 HOOTEN HOWS RD NASHVILLE , TN 37221 BUSINESS OWNER DEVELOPMENT MGMT GROUP |
03/29/2014 | $100.00 | |
|
KENDALL
, SHIRLEY
116 ANTLER RIDGE RD NASHVILLE , TN 37214 RETIRED RETIRED |
02/04/2014 | $200.00 | |
|
KILLEBREW
, WILLIAM
5824 FREDRICKSBURG DR NASHVILLE , TN 37215 ARTIST SELF EMPLOYED |
03/19/2014 | $300.00 | |
|
KIRSCH
, RICHARD
324 STATE ROUTE 203 SEPNCERTOWN , NY 12165 SENIOR FELLOW ROOSEVELT CENTER |
03/05/2014 | $100.00 | |
|
KOZICKI
, SCOTT
704 SETTLERS CT NASHVILLE , TN 37221 EXECUTIVE VERIZON WIRELESS |
03/05/2014 | $50.00 | |
|
KOZICKI
, SCOTT
704 SETTLERS CT NASHVILLE , TN 37221 EXECUTIVE VERIZON WIRELESS |
02/05/2014 | $50.00 | |
|
LOTTMAN
, MICHAEL
P.O. BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF EMPLOYED |
03/06/2014 | $50.00 | |
|
LOTTMAN
, MICHAEL
P.O. BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF EMPLOYED |
02/13/2014 | $50.00 | |
|
LOTTMAN
, MICHAEL
P.O. BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF EMPLOYED |
01/20/2014 | $75.00 | |
|
LUSK
, BILL
212 N. PALISADES DRIVE SIGNAL MOUNTAIN , TN 37377 DIRECTOR CONWAY TRUCKLOAD |
2/20/2014 | $125.00 | |
|
MADDOX
, DAVID
5362 TROUSDALE NASHVILLE , TN 37220 MANAGEMENT CONSULTANT RPM ASSOC, LLC |
02/15/2014 | $200.00 | |
|
MCCORMACK
, SHAWN
207 W 106TH ST NEW YORK , NY 10025 HOUSEWIFE NONE |
02/27/2014 | $100.00 | |
|
MCKEE
, CASSANDRA
617 EMERSON ST NW WASHINGTON , DC 20011 MANAGING DIRECT0R FAIR SHARE |
03/24/2014 | $100.00 | |
|
MOSES
, TIMOTHY
3708 PRINCETON NASHVILLE , TN 37205 COMPUTER PROGRAMMER SITEMASON |
03/04/2014 | $200.00 | |
|
NEGRI
, TOM
2924 POLO CLUB RD NASHVILLE , TN 37221 RETIRED |
01/16/2014 | $250.00 | |
|
PITTS
, KHALID
1434 S ST NW WASHINGTON , DC 20009 BUSINESS OWNER CORK MARKET |
03/04/2014 | $150.00 | |
|
POWERS
, JAMES
714 DARROW DR PLEASANT VIEW , TN 37146 PHYSICIAN VANDERBILT UNIVERSITY MED CTR |
3/29/2014 | $1,000.00 | |
|
RENSHAW
, GRACE
220 MOCKINGBIRD AVE NASHVILLE , TN 37205 DIRECTOR, COMMUNICATIONS VANDERBILT LAW SCHOOL |
03/12/2014 | $10.00 | |
|
RENSHAW
, GRACE
220 MOCKINGBIRD AVE NASHVILLE , TN 37205 DIRECTOR, COMMUNICATIONS VANDERBILT LAW SCHOOL |
02/12/2014 | $10.00 | |
|
RENSHAW
, GRACE
220 MOCKINGBIRD AVE NASHVILLE , TN 37205 DIRECTOR, COMMUNICATIONS VANDERBILT LAW SCHOOL |
01/27/2014 | $150.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
02/14/2014 | $25.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
03/14/14 | $25.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
03/29/2014 | $100.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
03/28/2014 | $5.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
02/28/2014 | $5.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
01/29/2014 | $5.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
01/27/2014 | $5.00 | |
|
SCHATZKIN
, ANN
4468 TANGLEWOOD RD PEGRAM , TN 37143 NURSE VANDERBILT DIALYSIS CLINIC |
03/27/2014 | $25.00 | |
|
SCHATZKIN
, ANN
4468 TANGLEWOOD RD PEGRAM , TN 37143 NURSE VANDERBILT DIALYSIS CLINIC |
01/16/2014 | $250.00 | |
|
SCOTT MARTIN
, DARCY
1363 A ST NE WASHINGTON , DC 20002 CONSULTANT SELF EMPLOYED |
03/04/2014 | $30.00 | |
|
SCOTT MARTIN
, DARCY
1363 A ST NE WASHINGTON , DC 20002 CONSULTANT SELF EMPLOYED |
03/04/2014 | $75.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
03/27/2014 | $50.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
03/05/2014 | $30.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
02/05/2014 | $30.00 | |
|
SEVERANCE
, DEANNA
115 CHAPEL AVE NASHVILLE , TN 37206 ARTIST SELF EMPLOYED |
02/26/2014 | $250.00 | |
|
SHICK
, BILL
1207B 5TH AVE NO NASHVILLE , TN 37208 ATTORNEY BUFFALOE & ASSOC. |
03/30/2014 | $100.00 | |
|
SHICK
, BILL
1207B 5TH AVE NO NASHVILLE , TN 37208 ATTORNEY BUFFALOE & ASSOC. |
02/23/2014 | $100.00 | |
|
SILVEIRA
, MARY PAT
826 REDWOOD NASHVILLE , TN 37220 RETIRED RETIRED |
02/23/2014 | $20.00 | |
|
SILVEIRA
, MARY PAT
826 REDWOOD NASHVILLE , TN 37220 RETIRED RETIRED |
02/23/2014 | $25.00 | |
|
SILVEIRA
, MARY PAT
826 REDWOOD NASHVILLE , TN 37220 RETIRED RETIRED |
03/14/2014 | $10.00 | |
|
SILVEIRA
, MARY PAT
826 REDWOOD NASHVILLE , TN 37220 RETIRED RETIRED |
02/14/2014 | $10.00 | |
|
SILVEIRA
, MARY PAT
826 REDWOOD NASHVILLE , TN 37220 RETIRED RETIRED |
01/22/2014 | $50.00 | |
|
SNEE
, PATTY
8500 FLOWER AVE TAKOMA PARK , MD 20912 DIR OF FIELD OPERATIONS US ACTION |
03/04/2014 | $225.00 | |
|
SNEED
, LARRY
1901 MURFREESBORO PIKE NASHVILLE , TN 37217 PRESIDENT CEO ENERGY CONCEPTS LLC |
03/30/2014 | $20.00 | |
|
SNEED
, LARRY
1901 MURFREESBORO PIKE NASHVILLE , TN 37217 PRESIDENT CEO ENERGY CONCEPTS LLC |
01/23/2014 | $250.00 | |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | 03/25/2014 | $5,000.00 |
|
THORNTON
, GREG
1119 CAHAL AVE NASHVILLE , TN 37206 SOFTWARE ENGINEER CJ ADVERTISING LLC |
02/01/2014 | $200.00 | |
|
TOTTEN
, GLORIA
139 D ST SE WASHINGTON , DC 20003 PRESIDENT PROGRESSIVE MAJORITY |
03/04/2014 | $150.00 | |
|
TYLER
, DAN
P.O. BOX 121227 NASHVILLE , TN 37212 SONGWRITER INTUIT MUSIC GROUP |
03/07/2014 | $100.00 | |
|
USELTON
, BETH
1010 DEW ST NASHVILLE , TN 37206 PROGRAM DIRECTOR BAPTIST HEALING TRUST |
01/27/14 | $50.00 | |
|
USELTON
, BETH
1010 DEW ST NASHVILLE , TN 37206 PROGRAM DIRECTOR BAPTIST HEALING TRUST |
01/27/2014 | $50.00 | |
|
VENICK
, IRWIN
3916 KIMPALONG NASHVILLE , TN 37205 ATTORNEY DOBBINS, VENICK, KUHN & BYASSEE |
03/19/2014 | $250.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 02/25/2014 | $4,400.00 |
|
WRIGHT
, ERIKA
3010 DOBBS AVE NASHVILLE , TN 37211 STYLIST GREEN PEA SALON |
02/23/2014 | $100.00 | |
|
WYKOFF
, DAVID
P.O. BOX 120185 NASHVILLE , TN 37212 ATTORNEY SELF EMPLOYED |
02/21/2014 | $125.00 | |
|
ZHITO
, LISA
1608 GRAYBAR NASHVILLE , TN 37215 WRITER SELF EMPLOYED |
02/10/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $98.85 |
| BANK FEES | $63.83 |
| FOOD / BEVERAGE | $107.25 |
| OFFICE SUPPLIES | $140.71 |
| PRINTING | $45.00 |
| TELEPHONE | $231.66 |
| TRAVEL | $9.99 |
| UTILITIES | $46.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER FT. WORTH , TX 76515 |
TRAVEL | 1/26/2014 | $535.50 | ||||
|
AMERICAN PRESS AND LABEL
2711 LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 03/31/2014 | $104.88 | ||||
|
CHISM STRATEGIES
2906 NORTH STATE ST JACKSON , MS 39216 |
RESEARCH / POLLING | 3/7/2014 | $2,371.28 | ||||
|
CHISM STRATEGIES
2906 NORTH STATE ST JACKSON , MS 39216 |
RESEARCH / POLLING | 1/27/2014 | $3,250.00 | ||||
|
CLEAR CHANNEL RADIO
200 E. BASSE RD SAN ANTONIO , TX 78209 |
ADVERTISING | 2/7/2014 | $1,560.00 | ||||
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
WEB SERVICES | 3/27/2014 | $134.78 | ||||
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
WEB SERVICES | 3/3/2014 | $238.10 | ||||
|
CUMULUS MEDIA
10 MUSIC CIRCLE EAST NASHVILLE , TN 37210 |
ADVERTISING | 2/11/2014 | $1,280.00 | ||||
|
EMMA
9 LEA AVENUE NASHVILLE , TN 37210 |
WEB SERVICES | 3/2/2014 | $36.00 | ||||
|
EMMA
9 LEA AVENUE NASHVILLE , TN 37210 |
WEB SERVICES | 2/21/2014 | $2.99 | ||||
|
EMMA
9 LEA AVENUE NASHVILLE , TN 37210 |
WEB SERVICES | 2/2/2014 | $68.00 | ||||
|
FRANCOIS
, MARY MARGARET
3705 WIMBLEDON ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 03/14/2014 | $300.00 | ||||
|
FRANCOIS
, MARY MARGARET
3705 WIMBLEDON ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 02/28/2014 | $300.00 | ||||
|
FRANCOIS
, MARY MARGARET
3705 WIMBLEDON ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 02/14/2014 | $300.00 | ||||
|
FRANCOIS
, MARY MARGARET
3705 WIMBLEDON ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 1/31/2014 | $300.00 | ||||
|
FRANCOIS
, MARY MARGARET
3705 WIMBLEDON ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 1/16/2014 | $300.00 | ||||
|
FRIENDLY ARCTIC PRINTING AND DESIGN
1601 RIVERSIDE DR NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 02/19/14 | $327.75 | ||||
|
KORNMAN
, JULIE
4500 HEATH ROAD NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 1/30/2014 | $125.00 | ||||
|
KORNMAN
, JULIE
4500 HEATH ROAD NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 1/16/2014 | $1,000.00 | ||||
|
KROGER
2131 ABBOTT MARTIN NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 1/27/2014 | $215.69 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 03/28/2014 | $600.00 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 3/14/2014 | $600.00 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 2/28/2014 | $600.00 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 02/14/2014 | $600.00 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 02/05/2014 | $400.00 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 1/31/2014 | $200.00 | ||||
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 1/16/2014 | $200.00 | ||||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST NASHVILLE , TN 37246 |
UTILITIES | 03/26/2014 | $62.48 | ||||
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST NASHVILLE , TN 37246 |
UTILITIES | 03/04/2014 | $72.11 | ||||
|
NASHVILLE METRO WATER
1700 3RD AVE NO. NASHVILLE , TN 37208 |
UTILITIES | 03/04/2014 | $438.03 | ||||
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 3/3/2004 | $134.78 | ||||
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 2/3/2014 | $342.85 | ||||
|
OFFICE DEPOT
2312 WEST END AVE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 2/22/2014 | $136.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,746.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,746.10
Ending Balance
ENDING BALANCE
$157,889.01
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
KENDALL
, DON
7974 HOOTEN HOWS RD NASHVILLE , TN 37221 BUSINESS OWNER DEVELOPMENT MGMT GROUP |
Event Catering | 03/26/14 | $197.80 |
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