3rd Quarter for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 10/14/2008
Beginning Balance
$11,660.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASTON
, JERRY
4230 ANDREW JACKSON PKWY HERMITAGE , TN 37076 |
04/17/2005 | $170.00 | |
|
BAXTER
, ELAINE
4832 BRIARWOOD DR NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
06/13/2005 | $25.00 | |
|
BAXTER
, ELAINE
4832 BRIARWOOD DR NASHVILLE , TN 37211 BEST EFFORT BEST EFFORT |
04/25/2005 | $85.00 | |
|
BORAM
, JANE
2206 GRANTLAND AVE NASHVILLE , TN 37204 |
06/16/2005 | $200.00 | |
|
BRANSTETTER
, CECIL
227 SECOND AVE N 4TH FL NASHVILLE , TN 37201 |
06/16/2005 | $200.00 | |
|
BREDESEN
, PHIL
PO BOX 33113 NASHVILLE , TN 37203 |
05/19/2005 | $200.00 | |
|
BRILEY LAW GROUP PLLC
511 UNION ST STE 1610 NASHVILLE , TN 37219 |
06/15/2005 | $200.00 | |
|
BROWN
, JOHN
1150 TRAVELERS RIDGE DR NASHVILLE , TN 37220 |
04/06/2005 | $340.00 | |
|
BROWN
, JOHN P
1150 TRAVELERS RIDGE DR NASHVILLE , TN 37220 |
04/25/2005 | $200.00 | |
|
CARDWELL
, CHARLIE
808 COLD CREEK TRAIL NASHVILLE , TN 37211 TRUSTEE METRO NASHVILLE |
04/11/2005 | $200.00 | |
|
CENTRAL LABOR COUNCIL OF MIDDLE TN
PO BOX 290153 NASHVILLE , TN 37229 |
04/06/2005 | $440.00 | |
|
COLE
, ERIK
533 SKYVIEW NASHVILLE , TN 37206 |
04/06/2005 | $200.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 06/17/2005 | $150.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 04/13/2005 | $150.00 |
|
COOPER
, BOB
5632 KNOB RD NASHVILLE , TN 37209 INSTALLER BELLSOUTH |
06/13/2005 | $72.00 | |
|
COOPER
, BOB
5632 KNOB RD NASHVILLE , TN 37209 INSTALLER BELLSOUTH |
06/13/2005 | $100.00 | |
|
COOPER
, JERRY
706 CHURCH ST STE 105 NASHVILLE , TN 37203 |
06/24/2005 | $1,000.00 | |
|
CRUMPTON
, WILLIAM
1106 E MAIN ST APT 3 MURFREESBORO , TN 37130 |
05/26/2005 | $200.00 | |
|
CUMMINGS
, ROBERT
523 CHESTERFIELD NASHVILLE , TN 37212 |
04/01/2005 | $170.00 | |
|
DEDMON CHIROPRACTIC
193 THOMPSON LANE NASHVILLE , TN 37211 |
04/10/2005 | $200.00 | |
|
DUMAS
, GLORIA
955 OVERTON LEA RD NASHVILLE , TN 37220 |
04/14/2005 | $200.00 | |
|
DYKES
, LAURA
1181 RIVERWOOD DR NASHVILLE , TN 37216 |
04/01/2005 | $200.00 | |
|
EISENTEIN
, DAN
ONE CHURCH ST BLDG STE 500 NASHVILLE , TN 37201 |
04/01/2005 | $200.00 | |
|
FARMER
, PATRICIA C
1028 STONEWALL DR NASHVILLE , TN 37220 |
04/26/2005 | $340.00 | |
|
FERRIS
, NORMAN
3210 E COMPTON RD MURFREESBORO , TN 37130 |
06/20/2005 | $500.00 | |
|
FORD
, HAROLD
5120 BARRY RD MEMPHIS , TN 38117 |
04/22/2005 | $550.00 | |
|
FRIENDS OF DARON HALL
5208 WHISPERING VALLEY DR NASHVILLE , TN 37211 |
04/17/2005 | $340.00 | |
|
GARRETT
, BILL
2700 FIRST AMERICAN CENTER NASHVILLE , TN 37238 |
04/05/2005 | $200.00 | |
|
GETZ
, MALCOM
6542 CORNWALL DR NASHVILLE , TN 37205 ECONOMIST VANDERBILT UNIVERSITY |
05/26/2005 | $200.00 | |
|
GREEN
, RON
600 RUSSEL ST NASHVILLE , TN 37206 |
04/17/2005 | $200.00 | |
|
HAYNES
, JOE
PO BOX 527 GOODLETSVILLE , TN 37072 SENATOR STATE GOV'T |
06/20/2005 | $200.00 | |
|
HEDELS
, WILLIAM
207 TENONWOOD COURT ANTIOCH , TN 37013 |
04/17/2005 | $170.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
06/21/2005 | $50.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
04/26/2005 | $200.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
06/29/2005 | $240.00 | |
|
HOLTSCLAW
, JEFFREY
1131 RIVERWOOD DR NASHVILLE , TN 37216 |
04/11/2005 | $170.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 04/13/2005 | $200.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 04/01/2005 | $200.00 |
|
JOHNSTON
, MARY
1310 HOWARD AVE NASHVILLE , TN 37216 |
06/23/2005 | $300.00 | |
|
JONES
, KELVIN
PO BOX 330033 NASHVILLE , TN 37203 JUDGE STATE OF TN |
04/06/2005 | $200.00 | |
|
JONES
, LYNDA
AMSOUTH CENTER 20TH FL NASHVILLE , TN 37238 ATTORNEY THE JONES LAW GROUP |
04/26/2005 | $200.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
05/24/2005 | $200.00 | |
|
MCCLENDON
, AMANDA
1500 RIVERSIDE DRIVE OLD HICKORY , TN 37138 JUDGE METRO NASHVILLE |
04/20/2005 | $200.00 | |
|
MCFADYEN-KETCHUM
, LINDA
5201 PARK AVE NASHVILLE , TN 37209 |
06/13/2005 | $225.00 | |
|
MOORE
, GARY
2946 MORGAN RD JOELTON , TN 37080 BEST EFFORT BEST EFFORT |
04/17/2005 | $85.00 | |
|
MOORE
, GARY
2946 MORGAN RD JOELTON , TN 37080 BEST EFFORT BEST EFFORT |
04/12/2005 | $200.00 | |
|
MYERS
, BONNIE
2202 OAKLAND AVE NASHVILLE , TN 37212 TEACHER METRO NASHVILLE SCHOOLS |
06/19/2005 | $200.00 | |
|
PACE PEP FUNDS
PO BOX 1475 NASHVILLE , TN 37202 |
04/01/2005 | $750.00 | |
|
PATRICK
, STEVEN
3623 SHORES RD MURFREESBORO , TN 37128 |
06/06/2005 | $200.00 | |
|
ROBINSON
, STEPHEN
1121 PENNSYLVANIA ST LAWRENCE , KS 66044 |
05/23/2005 | $200.00 | |
|
ROGERS
, BERNITA
6735 HWY 49 SOUTH PARAGOULD , AR 72450 |
06/05/2005 | $200.00 | |
|
ROOKER
, BETTY
4010 MOSS ROSE DR NASHVILLE , TN 37216 |
04/17/2005 | $170.00 | |
|
SEEMAN
, JULIUS
4008 IROQUOIS AVE NASHVILLE , TN 37205 |
06/13/2005 | $200.00 | |
|
STEINBERG
, RONNIE
, |
06/10/2005 | $144.00 | |
|
ST JOHN
, FREEDA
112 BRIAN CIRCLE ANTIOCH , TN 37013 NA RETIRED |
05/31/2005 | $200.00 | |
|
STOKES
, BARRY
774 BLAKEMORE RD DICKSON , TN 37055 BUSINESS ONWER 1 Point Solutions |
06/13/2005 | $2,500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 04/01/2005 | $540.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 06/21/2005 | $1,125.00 |
|
TORRENCE
, DAVID
PO BOX 190436 NASHVILLE , TN 37219 |
04/06/2005 | $200.00 | |
|
TRAUGER
, BYRON
222 4TH AVE N NASHVILLE , TN 37219 TRAUGER NEY AND TUKE ATTORNEY |
04/08/2005 | $200.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY TRAUGER AND TUKE |
04/26/2005 | $200.00 | |
|
TURNER
, MIKE
1408 HADLEY AVE OLD HICKORY , TN 37138 LEGISLATOR TN GENERAL ASSEMBLY |
04/17/2005 | $200.00 | |
|
UNITED STEELWORKERS OF AMERICA
6200 E J OLIVER BLVD FAIRFIELD , AL 35064 |
06/06/2005 | $500.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 MANAGER STATE OF TN |
06/15/2005 | $200.00 | |
|
WHALEY
, CECIL
500 GEORGETOWN DR NASHVILLE , TN 37205 |
04/01/2005 | $170.00 | |
|
WOODS
, LARRY
PO BOX 24727 NASHVILLE , TN 37202 |
04/12/2005 | $200.00 | |
|
ZHITO
, LISA
1608 GRAYBAR LN NASHVILLE , TN 37215 |
04/24/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $45.89 |
| FUND RAISING EXPENSE | $6.15 |
| OFFICE EXPENSES | $163.41 |
| OFFICE SUPPLIES | $85.16 |
| OUTREACH | $120.00 |
| POSTAGE | $169.00 |
| WEB PAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
2711 A LANDERS AVE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 05/27/2005 | $136.56 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/24/2005 | $221.21 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 05/27/2005 | $230.75 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 05/05/2005 | $139.58 | ||||
|
COMMERCIAL COPY SERVICE
220 GREAT CIRCLE RD NASHVILLE , TN 37228 |
EQUIPMENT | 05/26/2005 | $179.20 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
227 FTRNCH LANDING STE 250-A NASHVILLE , TN 37228 |
PRIZES | 04/16/2005 | $250.00 | ||||
|
METRO PARKS
511 ONAN ST NASHVILLE , TN 37203 |
RENT | 04/28/2005 | $225.00 | ||||
|
OFFICE DEPOT
4504 HARDING RD.. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/07/2005 | $34.48 | ||||
|
OFFICE DEPOT
4504 HARDING RD.. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/02/2005 | $21.83 | ||||
|
OFFICE DEPOT
4504 HARDING RD.. NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/02/2005 | $139.67 | ||||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 |
REIMBURSEMENT | 05/05/2005 | $5,462.55 | ||||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 |
SIGNS | 06/08/2005 | $600.00 | ||||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 |
FURNITURE | 05/05/2005 | $175.00 | ||||
|
PAPER
, DENNIS
625 8TH AVE S NASHVILLE , TN 37203 |
PRINTING | 06/15/2005 | $107.88 | ||||
|
PAPER
, DENNIS
625 8TH AVE S NASHVILLE , TN 37203 |
PRINTING | 04/07/2005 | $1,445.39 | ||||
|
PATTON TECHNOLOGIES
2333 ALEXANDRIA DR LEXINGTON , KY 40504 |
SOFTWARE | 05/09/2005 | $2,000.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 06/20/2005 | $173.41 | ||||
|
R J YOUNG
809 DIVISON ST NASHVILLE , TN 37203 |
SECURITY DEPOSIT | 05/11/2005 | $177.00 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
REIMBURSEMENT | 06/24/2005 | $6.22 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
REIMBURSEMENT | 06/24/2005 | $180.98 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 06/24/2005 | $236.47 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 05/02/2005 | $538.35 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 05/02/2005 | $30.10 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
MILEAGE | 04/15/2005 | $451.81 | ||||
|
SOUTHERN TROPHY
2705 NOLENSVILLE PK NASHVILLE , TN 37211 |
DCDP DONKEY PINS | 05/05/2005 | $1,674.05 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 04/11/2005 | $280.65 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 06/21/2005 | $450.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 05/18/2005 | $150.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 05/18/2005 | $87.86 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 05/18/2005 | $1,196.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,015.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,015.00
Ending Balance
ENDING BALANCE
$11,845.61
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 |
|---|---|---|---|---|
|
CARTWRIGHT
, MICHAEL
111 PINEHURST DRIVE FRANKLIN , TN 37069 |
RENT | 06/30/2005 | $6,000.00 |
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