2020 4th Quarter for LEE MILLS submitted on 01/24/2021
Beginning Balance
$3,949.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVENUE SOUTH NASHVILLE , TN 37212 ELECTED OFFICIAL NASHVILLE METRO COUNCIL |
2/22/2014 | $100.00 | $100.00 | ||
|
COFFEN
, KATHLEEN
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 CONSULTANT SELF EMPLOYED |
02/18/2014 | $200.00 | $200.00 | ||
|
HAWKINS
, JUNE
3210 AVENAL AVE NASHVILLE , TN 37212 GRAPHIC DESIGNER SELF EMPLOYED |
2/22/2014 | $100.00 | $100.00 | ||
|
KANE
, JEREMY
4204 PARK AVENUE NASHVILLE , TN 37209 CONSULTANT LEAD PUBLIC SCHOOLS |
2/18/2014 | $100.00 | $100.00 | ||
|
MCGUIRE
, ROBERT
5040 MERCHANT DRIVE NASHVILLE , TN 37211 ATTORNEY METRO NASHVILLE DA |
2/22/2014 | $100.00 | $100.00 | ||
|
MURPHY
, KATHLEEN
231 ORLANDO DRIVE NASHVILLE , TN 37209 GOVERNMENT RELATIONS SELF |
2/22/2014 | $100.00 | $100.00 | ||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 STATE REPRESENTATIVE STATE OF TENNESSEE |
2/22/2014 | $100.00 | $100.00 | ||
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 UNION REP SEIU |
2/22/2014 | $100.00 | $100.00 | ||
|
RUTLEDGE
, DAVID
1013 N 6TH STREET NASHVILLE , TN 37207 UNION REPRESENTATIVE SOUTHEAST LABORER'S COUNCIL |
2/18/2014 | $100.00 | $100.00 | ||
|
SILVEIRA
, MARY
826 REDWOOD DRIVE NASHVILLE , TN 37220 NOT EMPOYED NONE |
2/18/2014 | $100.00 | $100.00 | ||
|
SULLIVAN
, ELIZABETH
1718 WELCOME LANE NASHVILLE , TN 37215 CONSULTANTE SELF EMPLOYED |
2/18/2014 | $100.00 | $100.00 | ||
|
TEETS
, KEVIN
1017 CAROLYN AVENUE NASHVILLE , TN 37216 CONSULTANT SELF EMPLOYED |
2/18/2014 | $250.00 | $250.00 | ||
|
VICKI VIPPERMAN WEAVING STUDIO
1075 HARPETH ROAD KINGSTON SPRINGS , TN 37082 |
2/22/2014 | $100.00 | $100.00 |
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $82.46 |
| PRINTING | $84.99 |
| PRINTING | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
THE MAD PLATTER
1239 6TH AVE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 2/22/2014 | $1,010.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,028.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,028.00
Ending Balance
ENDING BALANCE
$1,921.62
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