2020 Early Year End Supplemental (2016) for DOLORES GRESHAM submitted on 03/10/2017
Beginning Balance
$33,608.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | General | 02/22/2013 | [ $1,000.00 ] | $6,500.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $175.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
P. O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 04/11/2011 | $211.40 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 03/29/2011 | $2,500.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 06/01/2011 | $2,500.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 05/21/2011 | $2,500.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 03/01/2011 | $2,500.00 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
CONSULTING | 02/01/2011 | $6,000.00 | |
|
BAYMONT INN & SUITES
11341 CAMPBELL LAKES DR. KNOXVILLE , TN 37934 |
EVENT/LODGING | 01/24/2011 | $93.08 | |
|
COMPUPAY
415 DUKE DRIVE SUITE 345 FRANKLIN , TN 37067 |
TAXES FILED | 01/21/2011 | $113.50 | |
|
HERMITAGE HOTEL
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
PARKING | 03/24/2011 | $13.00 | |
|
MAPLE GROVE
1207 GOUGE ROAD UNICOI , TN 37692 |
CONTRIBUTION | 06/15/2011 | $200.00 | |
|
PUBLIC OPINION STRATEGIES
214 N. FAYETTE ST. ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 04/01/2011 | $25,000.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 02/15/2011 | $2,000.00 |
|
SHERATON
623 UNION STREET NASHVILLE , TN 37219 |
EVENT/LODGING | 01/18/2011 | $978.47 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 06/13/2011 | $2,500.00 |
|
TISL
8642 POPLAR CREEK ROAD NASHVILLE , TN 37221 |
CONTRIBUTION | 04/01/2011 | $250.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 02/01/2011 | $1,375.40 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 03/05/2011 | $1,252.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 05/21/2011 | $1,149.54 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
REIMBURSEMENT | 03/11/2011 | $1,252.39 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 02/15/2011 | $1,814.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 04/04/2011 | $1,727.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 05/01/2011 | $1,916.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
REIMBURSEMENT | 02/01/2011 | $1,814.11 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 06/01/2011 | $42.38 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
TELEPHONE | 06/01/2011 | $85.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
EVENT/LODGING | 06/01/2011 | $327.96 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 06/01/2011 | $731.86 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 06/01/2011 | $1,771.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 05/21/2011 | $115.06 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
TELEPHONE | 05/21/2011 | $85.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
EVENT/LODGING | 05/21/2011 | $566.82 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 05/21/2011 | $1,771.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 04/12/2011 | $100.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
TELEPHONE | 04/12/2011 | $85.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
EVENT/LODGING | 04/12/2011 | $322.96 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 04/12/2011 | $1,219.92 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 04/12/2011 | $1,771.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 03/02/2011 | $112.02 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
TELEPHONE | 03/02/2011 | $85.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
EVENT/LODGING | 03/02/2011 | $200.69 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
MILEAGE | 03/02/2011 | $854.68 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 03/01/2011 | $1,771.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 02/01/2011 | $1,771.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
TELEPHONE | 02/01/2011 | $85.00 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 02/01/2011 | $176.42 | |
|
YOUNG
, JORDAN G.
2128 BONAIRE ROAD KINGSPORT , TN 37660 |
EVENT/LODGING | 02/01/2011 | $131.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$37,108.76
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