Amended 2008 2nd Quarter for RIP VAN WINKLE submitted on 10/08/2008
Beginning Balance
$150.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLMAN
, PERRIAN
1378 HABERSHAM GALLATIN , TN 37066 CORPORATE PAYMENTS COMDATA |
Primary | 7/21/2014 | $250.00 | $250.00 | |
|
ANDERSON
, NEWELL
2206 21ST AVE NASHVILLE , TN 37212 REAL ESTATE VILLAGE REALTY |
Primary | 7/25/2014 | $100.00 | $700.00 | |
|
AUGUST
, MICHAEL
1611 FORREST AVE NASHVILLE , TN 37206 RESPIRATORY THERAPIST SELF EMPLOYED |
Primary | 7/27/2014 | $100.00 | $100.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 CONSULTANT SELF EMPLOYED |
General | 7/25/2014 | $50.00 | $50.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 CONSULTANT SELF EMPLOYED |
Primary | 7/25/2014 | $200.00 | $1,500.00 | |
|
BENNETT
, CYNTHIA
2715 SHARONDALE NASHVILLE , TN 37215 AUDITOR DELOITTE |
Primary | 7/19/2014 | $200.00 | $550.00 | |
|
BOLSOM
, RICK
6605 ROLLING FORK NASHVILLE , TN 37205 EXECUTIVE 32 WEST CORP |
Primary | 7/17/2014 | $100.00 | $100.00 | |
|
BREEN
, MARY
221 37TH AVE NO NASHVILLE , TN 37209 WEB DESIGN AND MARKETING SESAC |
Primary | 7/22/2014 | $100.00 | $100.00 | |
|
BROOKS
, MARK
5025 CENTRAL AVE NASHVILLE , TN 37205 ATTORNEY UWUA |
Primary | 7/16/2014 | $100.00 | $100.00 | |
|
CARTER
, TANIA
2813 BELCOURT AVE NASHVILLE , TN 37212 DIRECTOR OF HR CIMPLIFY |
Primary | 07/25/2014 | $250.00 | $375.00 | |
|
CHOI
, WON
226 3RD AVE NO. NASHVILLE , TN 37201 RETIRED |
Primary | 7/22/2014 | $250.00 | $1,500.00 | |
|
CLAYTON
, ROGER
2808 NEVADA NASHVILLE , TN 37209 ARTIST SELF EMPLOYED |
Primary | 7/15/2014 | $100.00 | $100.00 | |
|
COLLIE
, ROBERT
2006 18TH AVE SO NASHVILLE , TN 37212 CTO EDUCATION NETWORKS OF AMERICA |
General | 7/19/2014 | $250.00 | $250.00 | |
|
DESPREZ
, KARLA
825 KIRKWOOD AVE NASHVILLE , TN 37204 DESIGNER DESPREZ DESIGN |
Primary | 7/21/2014 | $100.00 | $320.00 | |
|
DEVELOPMENT MANAGEMENT GROUP
4209 GALLATIN PIKE NASHVILLE , TN 37216 |
Primary | 7/21/2014 | $500.00 | $750.00 | |
|
EVANS
, EMILY
113 PEMBROKE AVE NASHVILLE , TN 37204 EQUITY RESEARCH OBSIDIAN RESEARCH |
Primary | 7/1/2014 | $100.00 | $350.00 | |
|
GABOY
, PATRICK
709 SKYLAR CROSSINGS MT. JULIET , TN 37122 ANALYST BUSINESS & LEGAL SERVICES |
Primary | 7/22/2014 | $300.00 | $300.00 | |
|
GALLIVAN
, CLARK
3436 LOVE CIRCLE NASHVILLE , TN 37212 FILM PRODUCER RUCKUS FILM |
Primary | 7/25/2014 | $200.00 | $200.00 | |
|
GREEN
, JOHN
1914 18TH AVE S NASHVILLE , TN 37212 PROJECT MGMT AND BUSINESS DEV. SELF EMPLOYED |
Primary | 7/14/2014 | $250.00 | $250.00 | |
|
GRIMES MENEELY
, JANE
1514 SHELTON AVE NASHVILLE , TN 37216 OPERATIONS MGR PICA |
Primary | 7/1/2014 | $150.00 | $150.00 | |
|
HALL
, HOPE
1300 CLAYTON AVE NASHVILLE , TN 37212 TEACHER METRO NASHVILLE SCHOOLS |
Primary | 7/18/2014 | $100.00 | $100.00 | |
|
HAMILTON
, BETH
1083 LYNNWOOD BLVS NASHVILLE , TN 37215 TOUR AND PRODUCTION COORDINATOR MODERN MANAGEMENT |
Primary | 7/1/2014 | $100.00 | $100.00 | |
|
JONES
, BRANDON
204 CONTRARY RD BURNS , TN 37029 SONGWRITER PRODUCER SELF EMPLOYED |
Primary | 7/24/2014 | $500.00 | $500.00 | |
|
LOTTMAN
, MICHAEL
P.O. BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF EMPLOYED |
Primary | 7/21/2014 | $100.00 | $525.00 | |
|
LUSCHEN
, T.J.
2502 ESSEX NASHVILLE , TN 37212 TUTOR SELF EMPLOYED |
Primary | 7/25/2014 | $100.00 | $100.00 | |
|
MCFARLAND
, LYNNE
2808 10TH AVE SOUTH NASHVILLE , TN 37204 PHYSICIAN VANDERBILT MEDICAL CENTER |
Primary | 7/25/2014 | $100.00 | $200.00 | |
|
MORRIS
, WAYNE
1603 LINDEN AVE NASHVILLE , TN 37212 REALTOR SELF EMPLOYED |
Primary | 7/1/2014 | $200.00 | $200.00 | |
|
MORRISON
, PHILLIP
9100 WILSHIRE BLVD BEVERLY HILLS , CA 09212 DIRECTOR SELF |
Primary | 7/24/2014 | $200.00 | $200.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | Primary | 7/1/2014 | $500.00 | $500.00 |
|
NEAL
, DIANNE
3721C WEST END AVE NASHVILLE , TN 37205 ATTORNEY NASHVILLE SCHOOL OF LAW |
Primary | 7/22/2014 | $200.00 | $450.00 | |
|
PISAPIA
, KATIE
3056 NEW CUT ROAD SPRINGFIELD , TN 37172 HOST CMT |
Primary | 7/21/2014 | $250.00 | $250.00 | |
|
PRIESMEYER
, TOM
1010 NOELTON AVE NASHVILLE , TN 37204 FOODSERVICES COMPASS GROUP ST. THOMAS |
Primary | 7/3/2014 | $100.00 | $100.00 | |
|
REGEN
, MARJORIE
3807 ROLLAND RD NASHVILLE , TN 37205 SELF EMPLOYED SELF EMPLOYED |
Primary | 7/18/2014 | $600.00 | $600.00 | |
|
SAFER
, DON
4517 PRICE CIRCLE RD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 7/14/2014 | $125.00 | $125.00 | |
|
SAFER
, SHARON
4517 PRICE CIRCLE RD NASHVILLE , TN 37205 REAL ESTATE MGMT SELF EMPLOYED |
Primary | 7/14/2014 | $125.00 | $125.00 | |
|
SCHNUR
, STEVEN
5344 FOREST ACRES NASHVILLE , TN 37220 MUSIC EXECUTIVE ELECTRONIC ARTS |
Primary | 7/21/2014 | $250.00 | $250.00 | |
|
SCHOOLING
, LAURA
1801 WEDEMEYER ST SAN FRANCISCO , CA 94129 CMO JUMPSTART AUTOMOTIVE GROUP |
Primary | 7/18/2014 | $100.00 | $200.00 | |
|
SCHOTT
, CAROLYN
2517 WEST LINDEN NASHVILLE , TN 37212 ATTORNEY SHERROD & ROE |
Primary | 7/24/2014 | $125.00 | $125.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
Primary | 7/28/2014 | $100.00 | $790.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
Primary | 7/5/2014 | $30.00 | $790.00 | |
|
SHANKLE
, DAVID
234 DOWNEYMEADE NASHVILLE , TN 37214 UNEMPLOYED UNEMPLOYED |
Primary | 7/16/2014 | $250.00 | $250.00 | |
|
SHAW
, LYNNE
408 FAIRFAX AVE NASHVILLE , TN 37212 REALTOR SELF EMPLOYED |
Primary | 7/24/2014 | $250.00 | $250.00 | |
|
SHELTON
, SANDRA
1830 WILDWOOD AVE NASHVILLE , TN 37212 BUSINESS OWNER PANGEA SELF |
Primary | 7/1/2014 | $100.00 | $200.00 | |
|
SHICK
, BILL
1207B 5TH AVE NO NASHVILLE , TN 37208 ATTORNEY BUFFALOE & ASSOC. |
Primary | 7/23/2014 | $200.00 | $1,250.00 | |
|
SLOOP
, JOHN
1501 DALLAS AVE NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY |
Primary | 7/22/2014 | $250.00 | $900.00 | |
|
SMITH
, JERRY
1040 SAINT ANDREWS PL NASHVILLE , TN 37204 JUDGE STATE OF TENNESSEE |
Primary | 7/25/2014 | $250.00 | $250.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 6/25/2014 | $500.00 | $500.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | Primary | 7/28/2014 | $2,000.00 | $7,000.00 |
|
THOMPSON
, HOWARD
P.O. BOX 45 NEW SUFFOLK , NY 11956 UNEMPLOYED UNEMPLOYED |
Primary | 7/21/2014 | $100.00 | $300.00 | |
|
TIMM
, MATTHEW
505 N. WILSON BLVD NASHVILLE , TN 37205 ARTIST MGMT MATTHEW TIMM MUSIC |
Primary | 7/16/2014 | $100.00 | $100.00 | |
|
TYLER
, DAN
P.O. BOX 121227 NASHVILLE , TN 37212 SONGWRITER INTUIT MUSIC GROUP |
Primary | 7/21/2014 | $300.00 | $400.00 | |
|
VACCARO
, DONALD
325 CLARK HILL RD SOUTH GLASTONBURY , CT 06073 CEO TICKETNETWORK |
Primary | 7/22/2014 | $100.00 | $100.00 | |
|
VINETT
, BILL
5320 VILLAGE WAY NASHVILLE , TN 37211 DESIGNER NEW SOUTH DESIGN SELF |
Primary | 7/20/2014 | $150.00 | $250.00 | |
|
WOOD
, ELAINE
3723 PRINCETON AVE NASHVILLE , TN 37205 EVENT PRODUCTION NASHVILLE PUBLIC LIBRARY |
Primary | 7/16/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,560.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,560.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $37.85 |
| FOOD / BEVERAGE | $117.43 |
| OFFICE SUPPLIES | $5.78 |
| POSTAGE | $98.00 |
| TELEPHONE | $155.34 |
| WEB SERVICES | $99.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711 LANDERS AVE NASHVILLE , TN 37211 |
PRINTING | 7/21/2014 | $115.81 | |
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
WEB SERVICES | 7/9/2014 | $124.68 | |
|
COMCAST SPOTLIGHT
1720 WINDWARD CONCOURSE, SUITE 400 ALPHARETTA , GA 30005 |
ADVERTISING | 7/18/2014 | $1,798.60 | |
|
CUMULUS MEDIA
10 MUSIC CIRCLE EAST NASHVILLE , TN 37210 |
ADVERTISING | 7/25/2014 | $820.00 | |
|
EAGLES
, BENJAMIN
377 ATHENS WAY, #201 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 7/11/2014 | $2,299.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 7/16/2014 | $50.16 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 7/1/2014 | $8.85 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 7/1/2014 | $350.78 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/25/2014 | $4,647.68 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/22/2014 | $896.07 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/18/2014 | $8,891.43 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/18/2014 | $8,891.43 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/17/2014 | $8,853.93 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/11/2014 | $8,853.93 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 7/10/2014 | $8,853.93 | |
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 7/28/2014 | $600.00 | |
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 7/14/2014 | $600.00 | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201 LOUISVILLE , KY 40222 |
PRINTING | 7/24/2014 | $691.60 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST NASHVILLE , TN 37246 |
UTILITIES | 7/8/2014 | $171.08 | |
|
NEW COVENANT CHRISTIAN CHURCH
2201 OSAGE AVE NASHVILLE , TN 37208 |
ADVERTISING | 7/11/2014 | $150.00 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 07/28/2014 | $308.31 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 7/7/2014 | $450.00 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 7/11/2014 | $576.42 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 7/5/2014 | $113.16 | |
|
PAJU LLC
1604 8TH AVE. SO. NASHVILLE , TN 37203 |
EVENTS | 7/15/2014 | $225.00 | |
|
PRINTING, ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 7/21/2014 | $1,065.91 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 7/16/2014 | $85.20 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 7/25/2014 | $13.65 | |
|
STAPLES
100 POWELL PLACE NASHVILLE , TN 37204 |
OFFICE SUPPLIES | 7/25/2014 | $207.50 | |
|
TICKETWEB
P.O. BOX 77250 SAN FRANCISCO , CA 94103 |
EVENTS | 07/03/2014 | $217.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,718.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,718.42
Ending Balance
ENDING BALANCE
$991.58
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
JAM PRODUCTIONS
2805 BRANSFORD AVE NASHVILLE , TN 37204 |
Primary | Audio/Sound Services | 7/25/2014 | $960.00 | $960.00 |
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