Amended 2018 Pre-Primary for TIM MORRELL submitted on 07/31/2018
Beginning Balance
$31,272.69
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, DAREK
6008 HILLSBORO PIKE NASHVILLE , TN 37215 BUSINESS OWNER CORSAIR DISTILLERY |
Primary | 08/14/2014 | $250.00 | $250.00 | |
|
BONE
, CHARLES ROBERT
1123 NICHOL LANE NASHVILLE , TN 37205 ATTORNERY BONE MCALLESTER NORTON |
Primary | 8/23/2014 | $500.00 | $500.00 | |
|
CHALOS
, MARK
1307 LONE OAK NASHVILLE , TN 37215 ATTORNEY LIEFF CABRASER, HEIMANN & BERNSTEIN |
Primary | 8/19/2014 | $250.00 | $250.00 | |
|
CRENSHAW
, WAVERLY
895 OAK VALLEY LANE NASHVILLE , TN 37220 ATTORNEY WALLER LANSDEN |
Primary | 9/11/2014 | $250.00 | $250.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
Primary | 09/06/2014 | $25.00 | $210.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
Primary | 08/06/2014 | $25.00 | $210.00 | |
|
DILLINGHAM
, MARTIN
7112 CRYSTAL SPRINGS RD FAIRVIEW , TN 37062 DIRECTOR OF FACILITIES WATKINS COLLEGE |
Primary | 7/31/2014 | $50.00 | $210.00 | |
|
DOTSON
, JOHN
3505 CENTRAL AVE NASHVILLE , TN 37205 REALTOR ZEITLIN & CO |
Primary | 07/30/2014 | $250.00 | $250.00 | |
|
EMILY'S LIST - TN
1800 M ST., NW, STE. 375N WASHINGTON , DC 20036 |
P | Primary | 8/3/2014 | $250.00 | $250.00 |
|
ENERGY CONCEPTS
P.O. BOX 17708 NASHVILLE , TN 37217 |
Primary | 8/20/2014 | $500.00 | $1,500.00 | |
|
FREEMAN
, WILLIAM H.
P.O. BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB |
Primary | 9/10/2014 | $500.00 | $500.00 | |
|
GARRISON
, DAVID
4509 NEBRASKA NASHVILLE , TN 37209 ATTORNEY BARRETT JOHNSTON |
Primary | 8/19/2014 | $500.00 | $500.00 | |
|
GREEN
, JOHN
1914 18TH AVE S NASHVILLE , TN 37212 PROJECT MGMT AND BUSINESS DEV. SELF EMPLOYED |
Primary | 8/11/2014 | $250.00 | $500.00 | |
|
HAUSSER
, GINGER
2510 NATCHEZ TRACE NASHVILLE , TN 37212 MANAGER TN BOARD OF REGENTS |
Primary | 8/4/14 | $100.00 | $100.00 | |
|
JONES
, HERBERT
3809 CENTRAL AVE NASHVILLE , TN 37205 MUSICIAN STONE JACK JONES |
Primary | 8/3/2014 | $100.00 | $100.00 | |
|
KIDD
, PAM
641 HARPETH TRACE DR NASHVILLE , TN 37221 SELF EMPLOYED SELF EMPLOYED |
Primary | 8/19/2014 | $700.00 | $700.00 | |
|
KINNARD
, RANDALL
127 WOODMONT BLVD NASHVILLE , TN 37205 ATTORNEY KINNARD CLAYTON & BEVERIDGE |
Primary | 8/19/2014 | $200.00 | $200.00 | |
|
MASON
, WILLIAM E.
2367 LIGHTS CHAPEL RD GREENBRIER , TN 37073 OWNER MASON PROFESSIONAL SERVICES |
Primary | 9/4/2014 | $250.00 | $250.00 | |
|
MOSSE
, CLAUDIO
2005 20TH AVE SO NASHVILLE , TN 37212 PHYSICIAN VANDERBILT UNIVERSITY MEDICAL CENTER |
Primary | 8/11/2014 | $250.00 | $250.00 | |
|
MUELLER
, JANET
9718 SLATER DR OVERLAND PARK , KS 66212 DIRECTOR, MANAGED CARE OLATHE HEALTH SYSTEMS |
Primary | 9/14/2014 | $500.00 | $500.00 | |
|
NIXON
, BETTY
1607 18TH AVE SO NASHVILLE , TN 37212 RETIRED RETIRED |
Primary | 8/11/2014 | $100.00 | $100.00 | |
|
PURI
, MELISSA
913 BRIARWOOD CREST NASHVILLE , TN 37221 ACCOUNT MANAGER VERIZON |
Primary | 8/15/2014 | $200.00 | $200.00 | |
|
QUIGLEY
, LISA
240 BURLINGTON PLACE NASHVILLE , TN 37215 CONGRESSIONAL AIDE U.S. HOUSE OF REPRESENTATIVES |
Primary | 9/16/2014 | $100.00 | $100.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
General | 9/28/2014 | $5.00 | $55.00 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
Primary | 8/28/2014 | $5.00 | $813.50 | |
|
SALLEY
, SUSAN
2729 WEST LINDEN AVE NASHVILLE , TN 37212 PUBLISHING UMPH |
Primary | 7/30/2014 | $150.00 | $813.50 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
Primary | 9/5/2014 | $30.00 | $1,050.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
Primary | 8/5/2014 | $30.00 | $1,050.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
Primary | 9/28/2014 | $100.00 | $1,050.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
Primary | 8/28/2014 | $100.00 | $1,050.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 8/12/2014 | $250.00 | $250.00 | |
|
SOTO
, RENATA
245 CHEROKEE STATION DRIVE NASHVILLE , TN 37209 EXECUTIVE DIRECTOR CONEXIONS AMERICAS |
General | 9/5/2014 | $125.00 | $125.00 | |
|
SWEENEY
, M.J.
619 VOSSWOOD DR NASHVILLE , TN 37205 ATTORNEY SELF EMPLOYED |
Primary | 8/15/2014 | $250.00 | $250.00 | |
|
TEAGUE
, JEFF
4400 BELMONT PARK TERRACE #215 NASHVILLE , TN 37215 PRESIDENT PLANNED PARENTHOOD OF MIDDLE & EAST TN |
Primary | 8/13/2014 | $250.00 | $250.00 | |
|
VARNEY
, KATIE
901 CLEARVIEW DRIVE NASHVILLE , TN 37205 PUBLIC RELATIONS MP&F PUBLIC RELATIONS |
Primary | 8/11/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/26/2014 | $600.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $82.10 |
| FOOD / BEVERAGE | $278.02 |
| OFFICE SUPPLIES | $113.42 |
| TELEPHONE | $85.34 |
| WEB SERVICES | $109.46 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARNICERIA Y TAQUERIA DON JUAN
2910 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 08/08/2014 | $125.00 | |
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
UTILITIES | 08/13/2014 | $124.64 | |
|
COMCAST SPOTLIGHT
1720 WINDWARD CONCOURSE, SUITE 400 ALPHARETTA , GA 30005 |
ADVERTISING | 08/05/2014 | $5,186.00 | |
|
CUMULUS MEDIA
10 MUSIC CIRCLE EAST NASHVILLE , TN 37210 |
ADVERTISING | 7/31/2014 | $2,485.00 | |
|
EAGLES
, BENJAMIN
377 ATHENS WAY, #201 NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 08/22/2014 | $2,700.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2014 | $1.18 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2014 | $206.14 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/07/2014 | $500.57 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 8/7/2014 | $6.99 | |
|
HICKS
, C.J.
1702 ASHWOOD AVE NASHVILLE , TN 37212 |
PHOTOGRAPHY | 07/30/2014 | $150.00 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 07/29/2014 | $6,897.61 | |
|
MACK SUMNER COMMUNICATIONS
2001 N BEAUREGARD ST ALEXANDRIA , VA 22311 |
PRINTING | 08/06/2014 | $8,306.59 | |
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 09/22/2014 | $1,500.00 | |
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 08/26/2014 | $3,000.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH ST NASHVILLE , TN 37246 |
UTILITIES | 08/13/2014 | $191.43 | |
|
NASHVILLE HUMAN SOCIETY
213 OCEOLA AVE NASHVILLE , TN 37209 |
REIMBURSEMENT OF UNITEMIZED DONATION, PREVIOUS REP | 08/16/2014 | $25.00 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 08/01/2014 | $25.00 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 08/01/2014 | $30.00 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 8/4/14 | $63.53 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 08/09/2014 | $98.18 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 08/07/2014 | $99.26 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 09/02/2014 | $142.51 | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 08/04/2014 | $527.06 | |
|
PIEDMONT NATURAL GAS
P.O. BOX 660920 DALLAS , TX 75266 |
UTILITIES | 8/19/2014 | $29.77 | |
|
PIEDMONT NATURAL GAS
P.O. BOX 660920 DALLAS , TX 75266 |
UTILITIES | 09/23/2014 | $287.42 | |
|
SUBWAY
5824 NOLENSVILLE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 08/08/2014 | $111.44 | |
|
THE CROMWELL GROUP
1824 MURFREESBORO PIKE NASHVILLE , TN 37217 |
ADVERTISING | 07/29/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,123.87
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
WEB SERVICES | 09/11/2014 | [ $297.65 ] | |
|
NGP VAN
1101 15TH ST, NW, SUITE 500 WASHINGTON , DC 20005 |
WEB SERVICES | 08/29/2014 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$19,123.87
Ending Balance
ENDING BALANCE
$49,298.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $600.00 |
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 |
|---|---|---|---|---|---|---|
|
HICKS
, C.J.
1702 ASHWOOD AVE NASHVILLE , TN 37212 PHOTOGRAPHER SELF EMPLOYED |
Primary | Photography | 7/30/2014 | $300.00 | $1,500.00 | |
|
HICKS
, C.J.
1702 ASHWOOD AVE NASHVILLE , TN 37212 PHOTOGRAPHER SELF EMPLOYED |
General | Photography | 07/30/2014 | $300.00 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 10/31/2014 | $1,500.00 | $0.00 | $1,500.00 |
|
OUT AND ABOUT NASHVILLE
1248 ROUTE 22 WEST MOUNTAINSIDE , NJ 07092 |
ADVERTISING | 10/10/2014 | $675.00 | $0.00 | $675.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 10/31/2014 | $0.00 | $0.00 | $1,500.00 |
|
OUT AND ABOUT NASHVILLE
1248 ROUTE 22 WEST MOUNTAINSIDE , NJ 07092 |
ADVERTISING | 10/10/2014 | $0.00 | $0.00 | $675.00 |
TOTAL OBLIGATIONS OUTSTANDING
$29,659.68