Amended Pre-Primary for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 09/06/2006
Beginning Balance
$35,211.96
Receipts
Monetary Contributions, Unitemized
$110.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, JOHN
818 LODGE LANE RICHMOND , TX 77406 RETIRED RETIRED |
05/13/2014 | $10.00 | |
|
CLEMENTS
, STEPHEN
839 ARGLE AVE MADISON , TN 37115 WRITER LANGHORNE CREATIVE GRP |
06/21/2014 | $10.00 | |
|
DAUGHERTY
, SIDNEY
4168 RIDGE ROAD KINGSPORT , TN 37660 DISABLED VET DISABLED VET |
04/22/2014 | $25.00 | |
|
DAVIES
, ROBERT E LEE
509 NEW HIGHWAY 96 WEST STE 201 FRANKLIN , TN 37064 BEST ATTEMPT MADE BEST ATTEMPT MADE |
06/26/2014 | $200.00 | |
|
HENSLEY
, GRANT
1113 GARDNER DRIVE FRANKLIN , TN 37064 DENISTRY SELF EMPLOYED |
04/14/2014 | $500.00 | |
|
MEAD
, STEVEN
104 WALTON LANE OAK RIDGE , TN 37830 COUNTY COMMISSIONER ANDERSON COUNTY, TN |
05/19/2014 | $50.00 | |
|
MILLER
, ANDREW
9170 HESTER BEASLY ROAD NASHVILLE , TN 37221 BUSINESS OWNER SELF EMPLOYED |
05/14/2014 | $1,500.00 | |
|
MILLER
, TAMMI
9170 HESTER BEASLY ROAD NASHVILLE , TN 37221 HOMEMAKER SELF EMPLOYED |
05/14/2014 | $1,500.00 | |
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 TRUSTEE HEALTHMARK TRUST |
06/25/2014 | $1,500.00 | |
|
MIZELL
, JODY
6113 MURFEESBORO ROAD FRANKLIN , TN 37067 BEST ATTEMPT MADE BEST ATTEMPT MADE |
05/29/2014 | $1,000.00 | |
|
MIZELL
, TROY
6113 MURFEESBORO ROAD FRANKLIN , TN 37067 BEST ATTEMPT MADE BEST ATTEMPT MADE |
05/29/2014 | $1,000.00 | |
|
NUNAN
, TIMOTHY
5001 FRED MARSHALL ROAD RUSSELLVILLE , TN 37860 RETIRED RETIRED |
06/15/2014 | $1,000.00 | |
|
RATCLIFF
, KENNETH
5006 RED MILE COURT BROWNSBORO , AL 35741 FINANCIAL ADVISOR PLATINUM ASSET MANG |
05/18/2014 | $100.00 | |
|
SHORT
, JAN
300 GRANNY WHITE PIKE BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
06/18/2014 | $1,000.00 | |
|
SHORT
, ROBERT
300 GRANNY WHITE PIKE BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
06/18/2014 | $1,000.00 | |
|
SIEBERT
, HARLOD
241 GOVERNORS WAY BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
06/10/2014 | $1,500.00 | |
|
SIEBERT
, SANDRA
241 GOVERNORS WAY BRENTWOOD , TN 37027 BEST ATTEMPT MADE BEST ATTEMPT MADE |
06/10/2014 | $1,500.00 | |
|
SMITHSON
, JOHN
1804 WILLIAMSON CT, STE 105 BRENTWOOD , TN 37027 FINANCIAL PLANNER PRIMERICA |
06/19/2014 | $1,000.00 | |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 06/26/2014 | $4,900.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 05/19/2014 | $2,500.00 |
|
WILAMOWSKI
, TOM
375 STONEGATE DRIVE FRANKLIN , TN 37064 SEMI-RETIRED BEST ATTEMPT MADE |
05/21/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,519.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,519.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $48.07 |
| FOOD / BEVERAGE | $32.13 |
| FOOD / BEVERAGE | $14.73 |
| FOOD / BEVERAGE | $7.59 |
| FOOD / BEVERAGE | $73.46 |
| FOOD / BEVERAGE | $9.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMTRAK
1401 W ST. NE WASHINGTON , DC 20006 |
TRAVEL | 05/03/2014 | $30.00 | ||||
|
CITIBANK
P.O. BOX 183037 COLUMBUS , OH 43218 |
BANK FEES | 06/20/2014 | $53.35 | ||||
|
CITIBANK
P.O. BOX 183037 COLUMBUS , OH 43218 |
BANK FEES | 05/21/2014 | $39.00 | ||||
|
CITIBANK
P.O. BOX 183037 COLUMBUS , OH 43218 |
BANK FEES | 05/21/2014 | $21.93 | ||||
|
COURTYARD BY MARRIOTT
515 20TH STREET NW WASHINGTON , DC 20006 |
HOTEL/LODGING | 05/03/2014 | $247.56 | ||||
|
COZYMEL'S
1654 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/19/2014 | $25.76 | ||||
|
COZYMEL'S
1654 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/22/2014 | $78.00 | ||||
|
CUSTOMINK TSHIRTS
P.O. BOX 791253 BALTIMORE , MD 21279 |
CAMPAIGN PROMO SHIRTS | 05/28/2014 | $448.00 | ||||
|
DENHAM
, JAMES
312 LENOX PLACE GOODLETTSVILLE , TN 37072 |
VIDEO PRODUCTION | 05/27/2014 | $600.00 | ||||
|
DENHAM
, JAMES
312 LENOX PLACE GOODLETTSVILLE , TN 37072 |
VIDEO PRODUCTION | 04/22/2014 | $150.00 | ||||
|
DENHAM
, JAMES
312 LENOX PLACE GOODLETTSVILLE , TN 37072 |
VIDEO PRODUCTION | 04/08/2014 | $150.00 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/19/2014 | $669.36 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 06/30/2014 | $299.95 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/01/2014 | $251.68 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/13/2014 | $501.25 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/21/2014 | $50.13 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 04/19/2014 | $25.36 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/31/2014 | $664.11 | ||||
|
FACEBOOK INC.
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 05/05/2014 | $173.58 | ||||
|
GIBBY
, NICHOLAS
234 BROOKSIDE DR MT JULIET , TN 37076 |
CAMPAIGN WORKERS | 06/02/2014 | $450.00 | ||||
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 06/07/2014 | $3,250.00 | ||||
|
HAMBLIN
, JENNIFER
208 HILL COURT PLEASANT VIEW , TN 37146 |
PROFESSIONAL SERVICES | 05/05/2014 | $1,250.00 | ||||
|
HIGHWAY 114 GRAPICS
2556 BILLY NANCE BLVD. CLIFTON , TN 38425 |
SIGNS | 06/21/2014 | $2,597.13 | ||||
|
HOME DEPOT
8101 MOORES LN BRENTWOOD , TN 37027 |
SUPPLIES | 06/19/2014 | $54.48 | ||||
|
HOSTGATOR
5005 MITCHELLDALE, SUITE #100 HOUSTON , TX 77092 |
WEB HOSTING | 05/09/2014 | $8.95 | ||||
|
HOSTGATOR
5005 MITCHELLDALE, SUITE #100 HOUSTON , TX 77092 |
WEB HOSTING | 04/10/2014 | $8.95 | ||||
|
MNAA-AIRPORT PARK
ONE TERMINAL DR. SUITE 501 NASHVILLE , TN 37214 |
AUTO EXSPENSE | 05/03/2014 | $28.00 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
WEB HOSTING | 05/28/2014 | $35.00 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 06/25/2014 | $86.25 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 06/21/2014 | $0.58 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 06/15/2014 | $57.50 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 05/18/2014 | $5.75 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 05/18/2014 | $2.88 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 05/09/2014 | $5.75 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 05/01/2014 | $0.58 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 04/10/2014 | $1.44 | ||||
|
PIRYX, INC.
144 2ND ST. 1ST FLOOR SAN FRANCISCO , TN 94105 |
TRANSACTION FEE | 04/02/2014 | $28.75 | ||||
|
PUBLIX
101 CREEKSIDE CROSSING BRENTWOOD , TN 37027 |
SUPPLIES | 06/14/2014 | $142.83 | ||||
|
PUCKETT'S GROCERY
120 FOURTH AVE. SOUTH FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 06/12/2014 | $3.73 | ||||
|
RUBY TUESDAY 3843
279 FRANKLIN RD. BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/29/2014 | $37.77 | ||||
|
SHELDEN
, TREVOR
889 E ACCIPITER CR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 06/02/2014 | $600.00 | ||||
|
SHELDEN
, TREVOR
889 E ACCIPITER CR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 05/05/2014 | $600.00 | ||||
|
SHELDEN
, TREVOR
889 E ACCIPITER CR CLARKSVILLE , TN 37043 |
PROFESSIONAL SERVICES | 04/06/2014 | $418.03 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 05/08/2014 | $192.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 05/08/2014 | $190.50 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 04/19/2014 | $380.50 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
TRAVEL | 05/22/2014 | $221.50 | ||||
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/02/2014 | $800.00 | ||||
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 05/01/2014 | $800.00 | ||||
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 04/14/2014 | $800.00 | ||||
|
TRACTOR SUPPLY
1101 HILLVIEW LANE FRANKLIN , TN 37064 |
SUPPLIES | 06/21/2014 | $82.82 | ||||
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
POSTAGE | 06/21/2014 | $38.76 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/14/2014 | $13.07 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/16/2014 | $14.63 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/21/2014 | $14.17 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/19/2014 | $8.61 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/23/2014 | $17.80 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 06/28/2014 | $20.54 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/16/2014 | $27.54 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/30/2014 | $57.24 | ||||
|
VITTLES
4936 THOROUGHBRED LN BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/29/2014 | $17.63 | ||||
|
WILD WING CAFE
545 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 06/25/2014 | $56.06 | ||||
|
WILD WING CAFE
545 COOL SPRINGS BLVD. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 05/22/2014 | $33.76 | ||||
|
WILLIAMSON COUNTY REPUBLICAN PARTY
104 E. MAIN ST., SUITE D FRANKLIN , TN 37064 |
P | CONTRIBUTION | 05/09/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,684.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,684.08
Ending Balance
ENDING BALANCE
$5,046.88
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