Amended Pre-Primary for LAWYERS INVOLVED FOR TN submitted on 12/10/2010
Beginning Balance
$261,419.44
Receipts
Monetary Contributions, Unitemized
$4,060.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENEDETTI
, MARIA
9621 PORTOFINO BRENTWOOD , TN 37027 VP OPERATIONS RECRUITMENT HCA |
07/02/2014 | $350.00 | |
|
EMERSON
, THOMAS
1317 CHESTNUT DR BRENTWOOD , TN 37027 EXECUTIVE INFORMATION SYSYTEMS SMS HOLDINGS |
07/03/2014 | $200.00 | |
|
ERICKSEN
, MICHELLE
1522 FERNWOOD BRENTWOOD , TN 37027 HOMEMAKER NONE |
07/02/2014 | $250.00 | |
|
ERICKSEN
, MICHELLE
1522 FERNWOOD BRENTWOOD , TN 37027 HOMEMAKER NONE |
07/02/2014 | $750.00 | |
|
FORT
, MICHAEL
6860 CHOCTAW RD COLLEGE GROVE , TN 37046 ATTORNEY SCHELL & DAVIES, LLC |
07/25/2014 | $200.00 | |
|
MASTROBERTI
, MICHAEL
71 GOVERNORS WAY BRENTWOOD , TN 37027 PRESIDENT WINDOW CITY INC |
07/09/2014 | $300.00 | |
|
MASTROBERTI
, MICHAEL
71 GOVERNORS WAY BRENTWOOD , TN 37027 PRESIDENT WINDOW CITY INC |
07/26/2014 | $500.00 | |
|
MCLAUGHLIN
, SHARON
4020 OXFORD GLEN FRANKLIN , TN 37067 INTERPRETER SORENSON COMMUNICATIONS |
07/07/2014 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 07/23/2014 | $1,000.00 |
|
PETERS
, STEVE
9311 SEMINOLE DR BRENTWOOD , TN 37027 PILOT AMERICAN AIRLINES |
07/02/2014 | $1,000.00 | |
|
ROBINSON
, HEATHER
20 KERLIND CT FRANKLIN , TN 37067 DIRECTOR OF DEVELOPMENT MERCY MINISTRIES |
07/15/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,270.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/21/2014 | $30,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,270.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $48.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRENTWOOD HOME PAGE
PO BOX 3704 BRENTWOOD , TN 37024 |
ADVERTISING | 07/28/2014 | $550.00 | ||||
|
COMCAST SPOTLIGHT
1701 JOHN F KENNEDY BLVD PHILADELPHIA , PA 19103 |
ADVERTISING | 07/09/2014 | $14,050.00 | ||||
|
DNI CORP
701 MURFRESSBORO RD NASHVILLE , TN 37210 |
DIRECT MAIL | 07/16/2014 | $3,201.37 | ||||
|
FACEBOOK
PO BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 07/24/2014 | $250.63 | ||||
|
FACEBOOK
PO BOX 10005 PALO ALTO , CA 94303 |
ADVERTISING | 07/01/2014 | $130.00 | ||||
|
SHERIDAN PUBLIC RELATIONS
1143 COLUMBIA AVE. SUITE C-13 FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 07/10/2014 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,686.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,436.32
Ending Balance
ENDING BALANCE
$223,253.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
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