2014 3rd Quarter for BRANDON DODDS submitted on 10/10/2014
Beginning Balance
$1,745.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLIN
, RICHARD
3618 BELLWOOD AVE NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
General | 09/03/2014 | $25.00 | $25.00 | |
|
BROOKS
, PENELOPE
1045 RIVERVIEW LANE ASHLAND CITY , TN 37015 UNIVERSITY PROFESSOR VANDERBILT UNIVERSITY |
General | 08/14/2014 | $40.00 | $40.00 | |
|
CHAMBERS
, SARAH
560 THOMPSON ROAD PEGRAM , TN 37143 ADMIN ASST CHAMBERS GUTTERING & SHEET METAL |
General | 08/14/2014 | $150.00 | $150.00 | |
|
COCHRON
, DONALD
1175 JUSTICE ROAD ASHLAND CITY , TN 37015 RETIRED |
General | 08/14/2014 | $100.00 | $100.00 | |
|
COLLIER
, ROBERT
1008 TOWER PLACE NASHVILLE , TN 37204 APPRAISOR SELF |
General | 08/18/2014 | $100.00 | $100.00 | |
|
CRAVER
, DIANE
237 WOODLANDS DRIVE KINGSTON SPRINGS , TN 37082 RETIRED |
General | 08/14/2014 | $100.00 | $100.00 | |
|
DICKSON CO. DEMOCRATIC PARTY
1321 HWY 49 E CHARLOTTE , TN 37036 |
P | General | 08/12/2014 | $500.00 | $500.00 |
|
ELLIOTT
, PHYLLIS
8548 CUB CREEK ROAD NASHVILLE , TN 37209 RETIRED |
General | 09/02/2014 | $50.00 | $50.00 | |
|
JACKSON
, JOHNNIE
400 WARIOTO WAY ASHLAND CITY , TN 37015 RETIRED |
General | 08/14/2014 | $100.00 | $100.00 | |
|
LOTTMAN
, MICHAEL
1056 WILDLIFE TRAIL KINGSTON SPRINGS , TN 37082-5219 LAWYER SELF |
General | 08/14/2014 | $200.00 | $200.00 | |
|
MARTIN
, DANNY
1150 BEECH GROVE ROAD ASHLAND CITY , TN 37015 PLUMBER ANDERSON PIPE |
General | 08/14/2014 | $200.00 | $200.00 | |
|
NUTT
, LINDA
1305 KINGSTON SPRINGS ROAD KINGSTON SPRINGS , TN 37082 BEST EFFORT BEST EFFORT |
General | 08/25/2014 | $50.00 | $50.00 | |
|
SCOTT
, GARY
PO BOX 292 KINGSTON SPRINGS , TN 37082 RETIRED |
General | 08/21/2014 | $250.00 | $250.00 | |
|
SHEET METAL WORKERS LOCAL 177
4709 ALABAMA AVENUE NASHVILLE , TN 37209 |
P | General | 08/21/2014 | $500.00 | $500.00 |
|
SHEPARD
, MARTHA
204 MCCREARY HEIGHTS RD DICKSON , TN 37055 ACTIVIST BEST EFFORT |
General | 08/14/2014 | $200.00 | $200.00 | |
|
TATERKA
, STEVEN
PARK AVE KINGSTON SPRINGS , TN 37082 ATTORNEY SELF |
General | 08/14/2014 | $100.00 | $100.00 | |
|
TWORK
, CAROLE
1229 RANDY ROAD ASHLAND CITY , TN 37015 RETIRED |
General | 08/14/2014 | $25.00 | $25.00 | |
|
WEST
, REITA
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 EXEC. OFFICER RE WEST TRANSPORT |
General | 09/22/2014 | $1,000.00 | $1,000.00 | |
|
WEST
, ROBERT
14 BLUEGRASS DRIVE ASHLAND CITY , TN 37015 EXEC OFFICER RE WEST TRANSPORT |
General | 09/22/2014 | $1,000.00 | $1,000.00 | |
|
WETTERMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 RETIRED |
General | 08/14/2014 | $400.00 | $400.00 | |
|
WHEELBARGER
, J J
PO BOX 504 JOELTON , TN 37080 RETIRED |
General | 07/29/2014 | $100.00 | $100.00 | |
|
WRIGHT
, MARY
421 ENO ROAD DICKSON , TN 37055 RETIRED |
General | 08/14/2014 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
P | DONATIONS | 08/20/2014 | $2,000.00 |
|
COMMUNITY BANK & TRUST
704 HYWY 70 PEGRAM , TN 37143 |
BANK FEES | 09/30/2014 | $15.00 | |
|
COMMUNITY BANK & TRUST
704 HYWY 70 PEGRAM , TN 37143 |
BANK FEES | 08/29/2014 | $15.00 | |
|
ERVIN
, BETH
1045 ED BURGESS ROAD ASHLAND CITY , TN 37015 |
CONTRACT ADMIN SERVICES | 09/12/2014 | $200.00 | |
|
ERVIN
, BETH
1045 ED BURGESS ROAD ASHLAND CITY , TN 37015 |
CONTRACT ADMIN SERVICES | $528.13 | ||
|
ERVIN
, BETH
1045 ED BURGESS ROAD ASHLAND CITY , TN 37015 |
CONTRACT ADMIN SERVICES | 08/22/2014 | $250.00 | |
|
ERVIN
, BETH
1045 ED BURGESS ROAD ASHLAND CITY , TN 37015 |
CONTRACT ADMIN SERVICES | 08/15/2014 | $200.00 | |
|
PEGRAM POST OFFICE
502 HWY 70 PEGRAM , TN 37143 |
POSTAGE | 09/04/2014 | $49.00 | |
|
PEGRAM POST OFFICE
502 HWY 70 PEGRAM , TN 37143 |
POSTAGE | 08/07/2014 | $256.08 | |
|
PICADILLY REST.
874 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 08/21/2014 | $12.31 | |
|
TN FED OF DEM WOMEN
1033 PARHAM PL KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 08/22/2014 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,174.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,174.52
Ending Balance
ENDING BALANCE
$271.35
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 |
|---|---|---|---|---|---|---|
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | ADVERTISING REGISTER | 08/20/2014 | $250.00 | $778.84 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | PIZZA FOR FUNDRAISER | 08/13/2014 | $100.00 | $778.84 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | PAYMENT TO HARMONY HOUSE FOR PRINTING | 08/13/2014 | $114.35 | $778.84 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | SHIRLEY GROVES - SERVE AT FUND RAISER | 08/14/2014 | $98.00 | $778.84 | |
|
OREAR
, DOUG
1060 HWY 70 PO BOX 349 PEGRAM , TN 37143 FINANCIAL PLANNER OREAR & ASSOCIATES |
General | FOOD & SUPPLIES FOR FUND RAISER | 08/14/2014 | $216.49 | $778.84 |
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