Amended Pre-General for SENATE DEMOCRATIC CAUCUS submitted on 01/27/2025
Beginning Balance
$117,385.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
06/27/2014 | $960.50 | |
|
ACTBLUE TENNESSEE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
$240.12 | ||
|
THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
06/27/2014 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,975.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 06/12/2014 | $150.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 05/08/2014 | $150.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 04/15/2014 | $150.00 | ||||
|
CENTRAL PARKING
6TH AND CHURCH NASHVILLE , TN 37219 |
PARKING | 06/09/2014 | $109.00 | ||||
|
CENTRAL PARKING
6TH AND CHURCH NASHVILLE , TN 37219 |
PARKING | 05/15/2014 | $109.00 | ||||
|
CENTRAL PARKING
6TH AND CHURCH NASHVILLE , TN 37219 |
PARKING | 04/15/2014 | $109.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 06/26/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 06/12/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 05/15/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 04/29/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 04/15/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
CONSULTING | 04/01/2014 | $2,200.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 05/08/2014 | $2,575.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH / POLLING | 04/08/2014 | $3,200.00 | ||||
|
I DESIGN INC.
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
WEBSITE DESIGN | 05/14/2014 | $375.00 | ||||
|
ILG
P.O.BOX 210901 NASHVILLE , TN 37221 |
RESEARCH | 04/13/2014 | $4,435.50 | ||||
|
KINKOS
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 05/16/2014 | $721.41 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEW SENTINEL DR. KNOXVILLE , TN 37921 |
MEDIA | 06/09/2014 | $418.00 | ||||
|
MAILCHIMP
512 MEANS ST ATLANTA , GA 30318 |
DATABASE FILE | 06/09/2014 | $50.00 | ||||
|
MAILCHIMP
512 MEANS ST ATLANTA , GA 30318 |
DATABASE FILE | 05/14/2014 | $50.00 | ||||
|
MAILCHIMP
512 MEANS ST ATLANTA , GA 30318 |
DATABASE FILE | 04/15/2014 | $50.00 | ||||
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL ROAD BURNS , TN 37029 |
FUNDRAISING | 06/11/2014 | $67.11 | ||||
|
NATIONBUILDER
448 S. HILL ST LOS ANGELES , CA 90013 |
RESEARCH | 06/13/2014 | $2,000.00 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
FUNDRAISING SUPPLIES | 05/16/2014 | $201.59 | ||||
|
PRINTING ETC
1100 MEZLER RD NASHVILLE , TN 37210 |
PRINTING | 04/02/2014 | $763.11 | ||||
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 05/29/2014 | $180.27 | ||||
|
REBEL HILL FLORIST
4821 TROUSDALE DR. NASHVILLE , TN 37220 |
FLOWERS | 05/08/2014 | $180.27 | ||||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | REIMBURSEMENT | 06/27/2014 | $2,691.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,715.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,715.06
Ending Balance
ENDING BALANCE
$113,645.50
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