Pre-Primary for WEST TENN. ABC submitted on 07/26/2010
Beginning Balance
$1,393.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACKBURN FOR SENATE
PO BOX 3750 BRENTWOOD , TN 37204 |
07/10/2014 | $120.00 | |
|
BREWER
, TROY
6612 AUTOMWOOD DR NASHVILLE , TN 37221 CPA SELF |
07/04/2014 | $240.00 | |
|
CRYOSURGERY INC
5829 OLD HARDING NASHVILLE , TN 37205 |
07/10/2014 | $500.00 | |
|
DALE & ASSOCIATES INC
516 HEATHER PLACE NASHVILLE , TN 37204 |
07/10/2014 | $500.00 | |
|
DICKERSON
, LEWIS
4020 KEELEY DR ANTIOCH , TN 37013 |
06/25/2014 | $500.00 | |
|
FRIENDS OF JIM GOTTO
5108 JOHN HAGER RD HERMITAGE , TN 37076 |
07/01/2014 | $500.00 | |
|
GOV AIM, INC
718 THOMPSON LANE STE 108-415 NASHVILLE , TN 37204 |
07/10/2014 | $500.00 | |
|
LAWLESS
, SANDI
3921 FRANKLIN PIKE NASHVILLE , TN 37204 RETIRED |
07/03/2014 | $500.00 | |
|
MCLEAN
, JAMES
PO BOX 100453 NASHVILLE , TN 37224 REPAIR SERVICE SELF |
07/10/2014 | $250.00 | |
|
NASHVILLE DAVIDSON COUNTY TAXI ASSN.
2844 CREEKVIEW DR NASHVILLE , TN 37217 |
07/10/2014 | $500.00 | |
|
ROLLI
, ALICE
1400 VILLA PLACE NASHVILLE , TN 37212 EXECUTIVE DIRECTOR CHILDREN'S HOSPITAL ALLIANCE OF TENNESSE |
07/07/2014 | $500.00 | |
|
STEVE DICKERSON FOR STATE SENATE
330 FRANKLIN RD. STE 135A-178 BRENTWOOD , TN 37027 |
07/01/2014 | $500.00 | |
|
STOP AMP
PO BOX 331691 NASHVILLE , TN 37203 |
07/10/2014 | $400.00 | |
|
TN PARENTS & TEACHERS-PUTTING STUDENTS 1
825 K STREET SACRAMENTO , CA 95814 |
07/22/2014 | $140.00 | |
|
WANG
, JOHN
2720 NOLENSVILLE RD NASHVILLE , TN 37211 BUSINESS OWNER MUSIC CITY INSURANCE & FINANCE |
07/01/2014 | $500.00 | |
|
WILLIAMS
, JENNIFER
610 MEADOWVIEW DR MT JULIET , TN 37127 MANAGER METRO LIVERY |
07/02/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$512.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$512.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMAIL SERVICE | $35.00 |
| INTEREST- SQUARE | $4.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EXTRA SPACE STORAGE
5341 CANE RIDGE RD ANTIOCH , TN 37013 |
STORAGE UNIT | 07/15/2014 | $104.00 | ||||
|
MILLIENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L PARKS BLVD NASHVILLE , TN 37228 |
FACILITY RENTAL | 07/15/2014 | $6,728.59 | ||||
|
PAYPAL
2211 N 1ST STREET SAN JOSE , CA 95131 |
MERCHANT ACCOUNT | 07/28/2014 | $159.46 | ||||
|
PROMOTIONS BY GEORGE
163 CLARENDON CIRCLE FRANKLIN , TN 37069 |
MARKETING | 07/01/2014 | $335.78 |
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
$1,905.72
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