2022 2nd Quarter for JOHN GILLESPIE submitted on 07/08/2022
Beginning Balance
$46,270.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALMOND
, RONCE
70 I STREET SE, APT 1014 WASHINGTON , DC 20003 LAWYER THE WICKS GROUP, PLLC |
General | 09/20/2014 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/09/2014 | $500.00 | $500.00 |
|
BAHAN
, PATRICK
1436 GREENWOOD AVE NASHVILLE , TN 37206 VP MERRILL LYNCH |
General | 09/24/2014 | $200.00 | $200.00 | |
|
BEATY
, LARRY
P.O. BOX 602 BRENTWOOD , TN 37024 MANAGER CATERPILLAR |
General | 09/13/2014 | $250.00 | $250.00 | |
|
BELL
, DAREK
6008 HILLSBORO PIKE NASHVILLE , TN 37215 VP BELL CONSTRUCTION |
General | 09/16/2014 | $250.00 | $250.00 | |
|
BONE
, CHARLES R.
511 UNION STREET, STE 1600 NASHVILLE , TN 37219 ATTORNEY BONE, MCALLESTAR, NORTON |
General | 08/05/2014 | $1,000.00 | $1,000.00 | |
|
BURG
, MICHAEL
9566 E. LAKE AVE. GREENWOOD VILLAGE , CO 80111 ATTORNEY BURG, SIMPSON PC |
General | 08/05/2014 | $200.00 | $200.00 | |
|
BURG
, STEPHEN
469 S. PENNSYLVANIA ST DENVER , CO 80209 LAWYER BURG SIMPSON |
General | 08/26/2014 | $500.00 | $500.00 | |
|
CAPPARELLA
, DONALD
1218 GRANDVIEW DRIVE NASHVILLE , TN 37215 ATTORNEY DODSON PARKER |
General | 09/16/2014 | $250.00 | $250.00 | |
|
CHEEK, JR
, WILLIAM
712 ENQUIRER AVE NASHVILLE , TN 37205 RETIRED RETIRED |
General | 09/23/2014 | $250.00 | $250.00 | |
|
COX
, ADAM
318 C. STREET SE WASHINGTON , DC 20003 GOVERNMENT EMPLOYEE FEDERAL GOVERNMENT |
General | 09/26/2014 | $250.00 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | General | 09/30/2014 | $250.00 | $250.00 |
|
DAY
, JOHN A
6503 ARROWHEAD SPRINGS CT BRENTWOOD , TN 37027 ATTORNEY SELF |
General | 09/23/2014 | $250.00 | $250.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
General | 09/23/2014 | $500.00 | $500.00 | |
|
DIETZ
, WALLACE
5049 LAKEVIEW DR NASHVILLE , TN 37220 LAWYER BASS BERRY |
General | 09/15/2014 | $500.00 | $500.00 | |
|
FAULKNER
, SARAH
108 SUMACH STREET LOOKOUT MOUNTAIN , TN 37350 HOMEMAKER NONE |
General | 09/17/2014 | $500.00 | $500.00 | |
|
FOY
, JOHN
PO BOX 48 CHATTANOOGA , TN 37401 INVESTOR SELF |
General | 10/29/2014 | $250.00 | $250.00 | |
|
FRANCOIS
, RENARD
3705 WIMBLEDON DRIVE NASHVILLE , TN 37215 ATTORNEY CATERPILLAE FINANCIAL SERVICES CORP |
General | 08/06/2014 | $250.00 | $250.00 | |
|
FRIEDMAN
, RAY
2510 BARTON AVE NASHVILLE , TN 37212 PROFESSOR VANDERBILT UNIVERSITY |
General | 09/23/2014 | $200.00 | $200.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | General | 09/29/2014 | $100.00 | $100.00 |
|
HARRINGTON
, PENNY
1215 7TH AVE, NORTH NASHVILLE , TN 37208 ATTORNEY SELF |
General | 09/24/2014 | $200.00 | $200.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 09/26/2014 | $2,000.00 | $2,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 09/18/2014 | $500.00 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 09/10/2014 | $250.00 | $250.00 |
|
MARSH
, GUY
4200 WEST END AVE NASHVILLE , TN 37205 ATTORNEY SELF |
General | 09/30/2014 | $150.00 | $150.00 | |
|
MENDES
, ROBERT
416 FAIRFAX AVE NASHVILLE , TN 37212 ATTORNEY WAYPOINT LAW FIRM |
General | 09/18/2014 | $250.00 | $250.00 | |
|
MEYER
, JAN
3005 47TH STREET MOLINE , IL 61265 TEACHER RETIRED |
General | 09/30/2014 | $500.00 | $500.00 | |
|
MILLS II
, OLAN
735 BROAD STREET SUITE, SUITE 218 CHATTANOOGA , TN 37402 CHAIRMAN OLAN MILLS INC |
General | 09/30/2014 | $500.00 | $500.00 | |
|
MOSLEY
, JULI
3830 WHITLAND AVE NASHVILLE , TN 37205 RETIRED RETIRED |
General | 09/24/2014 | $100.00 | $100.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 09/19/2014 | $300.00 | $300.00 |
|
NEGRI
, THOMAS
2924 POLO CLUB RD NASHVILLE , TN 37221 RETIRED RETIRED |
General | 08/06/2014 | $50.00 | $50.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 09/09/2014 | $250.00 | $250.00 |
|
O'CONNELL
, THOMAS
1821 6TH AVE., NORTH NASHVILLE , TN 37208 SOFTWARE DEVELOPER RUSTIC SOFTWARE |
General | 08/29/2014 | $125.00 | $125.00 | |
|
OTT
, MARIAN
110-31ST AVE., NORTH - APT 1001 NASHVILLE , TN 37203 COMMUNITY VOLUNTEER SELF |
General | 09/24/2014 | $500.00 | $500.00 | |
|
PATTERSON
, BARRON
211 DEER PARK CIRCLE NASHVILLE , TN 37205 PHYSICIAN VANDERBILT UNIVERSITY |
General | 09/18/2014 | $500.00 | $500.00 | |
|
PINSON
, C. WRIGHT
3514 GILLESPIE AVE NASHVILLE , TN 37205 DOCTOR VANDERBILT UNIVERSITY MEDICAL CENTER |
General | 09/29/2014 | $500.00 | $500.00 | |
|
POWELL
, SHANNON
5 RIDGEWAY RD LARCHMONT , NY 10538 JOURNALIST FREELANCE |
General | 08/03/2014 | $500.00 | $500.00 | |
|
RAY
, GAYLE
5536 HEARTHSTONE LANE BRENTWOOD , TN 37027 RETIRED |
General | 09/30/2014 | $200.00 | $200.00 | |
|
RUSS
, MANUEL
503 PARK HILL DRIVE NASHVILLE , TN 37204 ATTORNEY SELF-EMPLOYED |
General | 09/03/2014 | $250.00 | $250.00 | |
|
STRINGER
, HOPE
3700 WHITLAND AVE NASHVILLE , TN 37205 RETIRED |
General | 09/30/2014 | $250.00 | $250.00 | |
|
SWEENEY
, MATHEW
619 VOSSWOOD DR NASHVILLE , TN 37209 ATTORNEY BAKER DONELSON |
General | 09/30/2014 | $200.00 | $200.00 | |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | General | 09/26/2014 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/18/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/16/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/10/2014 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/10/2014 | $300.00 | $300.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/24/2014 | $500.00 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/26/2014 | $500.00 | $500.00 |
|
WIEL
, CYNTHIA
3705 WOODMONT LANE NASHVILLE , TN 37215 ATTORNEY NELSON MULLINS |
General | 08/07/2014 | $150.00 | $150.00 | |
|
WOMACK
, ANDY
1535 W. NORTHFIELD, SUITE 5 MUFREESBORO , TN 37129 INSURANCE AGENT SELF |
General | 09/30/2014 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/23/2014 | $2,000.00 | $2,000.00 |
|
ZAKHEM
, MIKE
1164 S ACOMA ST #536 DENVER , CO 80203 REAL ESTATE ZAKHEM & COMPANY |
General | 09/16/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $246.00 |
| CREDIT CARD PROCESSING FEE | $27.80 |
| DONATIONS | $50.00 |
| EVENT SUPPLIES | $149.09 |
| FLOWERS | $43.70 |
| FOOD / BEVERAGE | $36.54 |
| OFFICE SUPPLIES | $49.22 |
| POSTAGE | $49.00 |
| PROFESSIONAL SERVICES | $24.58 |
| RENT | $100.00 |
| SHIRTS | $45.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADCOM.CRICKET
2535 FRANKLIN PIKE, SUITE 104 NASHVILLE , TN 37204 |
CELL SERVICE | 09/26/2014 | $75.00 | |
|
ADCOM.CRICKET
2535 FRANKLIN PIKE, SUITE 104 NASHVILLE , TN 37204 |
CELL SERVICE | 08/25/2014 | $248.28 | |
|
ANDERS
, AMY
359 TWIN OAKS COURT KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKER | 09/07/2014 | $100.00 | |
|
ANDERS
, AMY
359 TWIN OAKS COURT KINGSTON SPRINGS , TN 37082 |
CAMPAIGN WORKER | 09/28/2014 | $100.00 | |
|
BLACK
, CYNTHIA
P.O. BOX 92391 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 08/02/2014 | $137.50 | |
|
BOOMERANG BAND
1138 OVERCREST DRIVE NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 08/02/2014 | $350.00 | |
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
CABLE, INTERNET SERVICE | 09/19/2014 | $360.32 | |
|
DELIVERY SIGNS LLC
4602 35TH STREET, SUITE 200 ORLANDO , FL 32811 |
SIGNS | 09/10/2014 | $1,028.25 | |
|
DISCOUNT MOUNTAIN SUPPLY
2150 WEST 29TH, #410 DENVER , CO 80211 |
COMPUTER SOFTWARE | 08/05/2014 | $173.98 | |
|
EAGLES
, BEN
377 ATHENS WAY, APT 210 NASHVILLE , TN 37228 |
CAMPAIGN WORKER | 09/23/2014 | $900.00 | |
|
EAGLES
, BEN
377 ATHENS WAY, APT 210 NASHVILLE , TN 37228 |
CAMPAIGN WORKER | 09/08/2014 | $900.00 | |
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37067 |
CAMPAIGN WORKER | 09/23/2014 | $900.00 | |
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37067 |
CAMPAIGN WORKER | 09/08/2014 | $900.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 09/02/2014 | $56.24 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 08/04/2014 | $75.41 | |
|
HP
3000 HANOVER ST PALO ALTO , CA 94304 |
PRINTER | 08/05/2014 | $110.32 | |
|
JMM III, LLC
4601 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
RENT | 08/28/2014 | $1,350.00 | |
|
JMM III, LLC
4601 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
RENT | 08/01/2014 | $1,350.00 | |
|
NATION BUILDER
448 SOUTH HILL STREET LOS ANGELES , CA 90013 |
ONLINE DATA SERVER | 09/12/2014 | $99.00 | |
|
NATION BUILDER
448 SOUTH HILL STREET LOS ANGELES , CA 90013 |
ONLINE DATA SERVER | 08/12/2014 | $99.00 | |
|
PCS MARKETING GROUP, LLC
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
CAR MAGNETS | 09/09/2014 | $464.75 | |
|
POWELL
, LARRY
328 SHADESWOOD DR HOOVER , AL 35226 |
POLLING | 09/16/2014 | $3,000.00 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 09/30/2014 | $682.81 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 09/05/2014 | $159.51 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 08/28/2014 | $142.03 | |
|
PURITY ICE CREAM
360 MURFREESBORO PIKE NASHVILLE , TN 37210 |
ICE CREAM | 08/02/2014 | $170.20 | |
|
SEPULVEDA
, SANDRA
3741 EAST RIDGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 09/27/2014 | $262.00 | |
|
TENNESSEE COMPUTER TECHNOLOGY
3326 ASPEN GROVE, #240 FRANKLIN , TN 37067 |
COMPUTERS | 08/04/2014 | $810.23 | |
|
THOMAS LINDSEY GROUP
P.O. BOX 150724 NASHVILLE , TN 37216 |
FUNDRAISING SERVICES | 08/04/2014 | $3,050.00 | |
|
WHISENANT
, THOMAS
421 EAST THOMPSON LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 09/23/2014 | $1,100.00 | |
|
WHISENANT
, THOMAS
421 EAST THOMPSON LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 09/08/2014 | $1,000.00 | |
|
WHISENANT
, THOMAS
421 EAST THOMPSON LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 08/22/2014 | $1,000.00 | |
|
WHISENANT
, THOMAS
421 EAST THOMPSON LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 08/07/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,225.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,225.99
Ending Balance
ENDING BALANCE
$40,744.64
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 |
|---|---|---|---|---|---|---|
|
CAPITOL CITY BOLT & SCREW
1003 3RD AVE., SOUTH NASHVILLE , TN 37210 |
General | Sign Rods | 09/02/2014 | $500.00 | $500.00 |
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