2010 2nd Quarter for JULIA HURLEY submitted on 07/06/2010
Beginning Balance
$3,363.76
Receipts
Monetary Contributions, Unitemized
$1,760.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARRADONDO
, JEANNE
128 DEKEWOOD DRIVE OLD HICKORY , TN 37138 INDEPENDENT PUBLIC RELATIONS SELF |
Primary | 06/23/2014 | $50.00 | $50.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/06/2014 | $1,000.00 | $2,000.00 |
|
BONE
, CHARLES
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNEY SELF |
Primary | 06/16/2014 | $500.00 | $500.00 | |
|
BONE
, CHARLES W.
511 UNION STREET, STE 1600 NASHVILLE , TN 37219 ATTORNEY BONE MCALLESTER, NORTON PLLC |
Primary | 06/16/2014 | $500.00 | $500.00 | |
|
BRENDA WYNN FOR COUNTY CLERK
P. O. BOX 1671 GOODLETTSVILLE , TN 37070 |
Primary | 06/16/2014 | $100.00 | $100.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/13/2014 | $250.00 | $750.00 |
|
CRATZ
, BRIAN
1516 SUGARWOOD DRIVE BRENTWOOD , TN 37027 OWNER SEA MASTER OF TN |
Primary | 06/15/2014 | $250.00 | $250.00 | |
|
DEAN
, KARL F.
3420 HAMPTON AVENUE NASHVILLE , TN 37215 MAYOR METRO GOVERNMENT |
Primary | 06/11/16 | $1,000.00 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/19/2014 | $1,000.00 | $1,500.00 |
|
GLOVER
, GLENDA
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 PRESIDENT OF TSU TENNESSEE STATE UNIVERSITY |
Primary | 06/16/2014 | $1,500.00 | $1,500.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | Primary | 06/11/2014 | $250.00 | $250.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 06/20/2014 | $1,000.00 | $1,000.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD, SUITE 200 NASHVILLE , TN 37219 SENATOR STATE OF TENNESSEE |
Primary | 05/01/2014 | $200.00 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/25/2014 | $1,000.00 | $1,000.00 |
|
LINDSEY
, SCOTT
1408 RIVERBROOK DRIVE HERMITAGE , TN 37076 DIRECTOR OF EMPLOYEE RELATIONS METRO NASHVILLE PUBLIC SCHOOLS |
Primary | 06/14/2014 | $100.00 | $100.00 | |
|
MARTIN
, PAMELA
1406 ABERNATHY PT MT. JULIET , TN 37122 PRESIDENT HUMAN RESOURCES CUSHION EMPLOYER SERVICES |
Primary | 06/18/2014 | $250.00 | $250.00 | |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | Primary | 06/16/2014 | $250.00 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | Primary | 04/23/2014 | $5,000.00 | $5,000.00 |
|
PRINCE
, LENA
629 LAKE TERRACE DRIVE NASHVILLE , TN 37217 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 06/24/2014 | $100.00 | $100.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 05/29/2014 | $500.00 | $7,600.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/23/2014 | $1,200.00 | $7,600.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/23/2014 | $5,900.00 | $7,600.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 05/06/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/06/2014 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $100.00 | $600.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/22/2014 | $500.00 | $500.00 |
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 President Ajax Turner Co., Inc. |
Primary | 06/16/2014 | $500.00 | $1,500.00 | |
|
WALKER
, CASSANDRA
2605 SHREEVE LN NASHVILLE , TN 37207 BEST EFFORT BEST EFFORT |
Primary | 06/23/2014 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 06/03/2014 | $2,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,510.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBBY & THE ARISTOCATS
P. O. BOX 923031 NORCROSS , GA 30010 |
CAMPAIGN KICKOFF MUSIC | 06/12/2014 | $500.00 | |
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN MAILING | 06/27/2014 | $36.35 | |
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN WEBSITE AND SOCIAL MEDIA SET UP | 06/11/2014 | $600.00 | |
|
BREWER
, MARIA
3240 LAKE AVE #A HAPEVILLE , GA 30354 |
CAMPAIGN OFFICE MANAGEMENT | 06/20/2014 | $450.00 | |
|
BROWN
, TRACEY
1911 28TH AVENUE NORTH NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | 06/20/2014 | $400.00 | |
|
BRYANT
, CINDY
801 DEL RIO PIKE M4 FRANKLIN , TN 37064 |
CAMPAIGN BALLOONS | 06/12/2014 | $362.50 | |
|
BRYANT
, CINDY
801 DEL RIO PIKE M4 FRANKLIN , TN 37064 |
CAMPAIGN BALLOONS - DEPOSIT | 06/12/2014 | $362.50 | |
|
CAMPAIGNPROS.COM
5200 30TH ST. SW DAVENPORT , IA 52802 |
SIGNS | 06/04/2014 | $556.00 | |
|
CUMULUS BROADCASTING
10 MUSIC CIRCLE EAST NASHVILLE , TN 37203 |
CAMPAIGN RADIO ADVERTISEMENT | 06/20/2014 | $205.00 | |
|
DALMATION CREATIVE AGENCY
4322 HARDING PIKE, SUITE 417 NASHVILLE , TN 37205 |
CAMPAIGN BUTTONS | 06/11/2014 | $399.87 | |
|
DEMONBREUN
, KENYATTA
705 POSEY HILL ROAD MT. JULIET , TN 37122 |
LOGO DESIGN | 06/12/2014 | $500.00 | |
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
FUNDRAISING CONSULTING | 06/11/2014 | $1,000.00 | |
|
GOLDNER ASSOCIATES
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
CAMPAIGN MATERIALS - YARDSTICKS | 04/08/2014 | $404.29 | |
|
GREENE
, ROBERT
208 THIRD AVENUE NORTH, SUITE 500 NASHVILLE , TN 37201 |
CAMPAIGN CONSULTANT | 05/27/2014 | $5,000.00 | |
|
HARPER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30071 |
CAMPAIGN OFFICE MANAGEMENT | 06/19/2014 | $702.06 | |
|
HARPER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30071 |
OFFICE SUPPLIES | 06/06/2014 | $870.70 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
CAMPAIGN KICKOFF - FOOD | 06/12/2014 | $1,147.13 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 06/11/2014 | $235.35 | |
|
SIGN ROCKET
340 BROADWAY AVE ST. PAUL PARK , MN 55071 |
POLITICAL CAMPAIGN MATERIALS | 06/23/2014 | $4,956.75 | |
|
SIMMONS
, CHRIS
608 S. HIGHLAND AVE, APT. B MURFREESBORO , TN 37130 |
CAMPAIGN KICKOFF MUSIC | 06/18/2014 | $180.00 | |
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
CAMPAIGN MAILING | 06/09/2014 | $61.74 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
PHONES FOR CAMPAIGN OFFICE | 06/27/2014 | $100.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
PHONES FOR CAMPAIGN OFFICE | 05/27/2014 | $274.15 | |
|
WALKER
, EVELYN
3800 DUNBAR DRIVE NASHVILLE , TN 37207 |
POLITICAL CAMPAIGN MATERIALS | 06/11/2014 | $136.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,312.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,312.50
Ending Balance
ENDING BALANCE
$6,561.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$108.87
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,037.73
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