Amended 2010 Early Year End Supplemental (2009) for DUANE DOMINY submitted on 01/24/2011
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$264.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT
, GEORGE
217 2ND AVE N NASHVILLE , TN 37201 ATTORNEY BARRETT, JOHNSTON, MARTIN & GARRISON |
08/01/2014 | $250.00 | $250.00 | ||
|
DIETZ
, WALLACE
5049 LAKEVIEW DR NASHVILLE , TN 37220 ATTORNEY BASS, BERRY, SIMS |
07/30/2014 | $1,000.00 | $5,000.00 | ||
|
DIETZ
, WALLACE
5049 LAKEVIEW DR NASHVILLE , TN 37220 ATTORNEY BASS, BERRY, SIMS |
08/01/2014 | $1,000.00 | $5,000.00 | ||
|
DIETZ
, WALLACE
5049 LAKEVIEW DR NASHVILLE , TN 37220 ATTORNEY BASS, BERRY, SIMS |
08/06/2014 | $3,000.00 | $5,000.00 | ||
|
GARRISON
, DAVID
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY BARRETT, JOHNSTON, MARTIN & GARRISON |
08/04/2014 | $500.00 | $1,500.00 | ||
|
GARRISON
, DAVID
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY BARRETT, JOHNSTON, MARTIN & GARRISON |
08/06/2014 | $500.00 | $1,500.00 | ||
|
GARRISON
, DAVID
4509 NEBRASKA AVE NASHVILLE , TN 37209 ATTORNEY BARRETT, JOHNSTON, MARTIN & GARRISON |
08/20/2014 | $500.00 | $1,500.00 | ||
|
GRIMES
, R.D.
1031 OVERTON LEA RD NASHVILLE , TN 37220 ATTORNEY BASS, BERRY, SIMS |
08/06/2014 | $250.00 | $250.00 | ||
|
LODGE
, J. RICHARD
153 THIRD AVE S. SUITE 2800 NASHVILLE , TN 37201 ATTORNEY BASS, BERRY, SIMS |
07/30/2014 | $250.00 | $250.00 | ||
|
MARSH
, GUY
4200 WEST END AVE APT 307 NASHVILLE , TN 37205 DEVELOPER SELF |
08/01/2014 | $1,000.00 | $1,000.00 | ||
|
WING
, JONATHAN
2819 POLO CLUB RD NASHVILLE , TN 37221 ATTORNEY METRO GOVERNMENT |
08/04/2014 | $250.00 | $250.00 | ||
|
YARBRO
, JASON
2340 KIRBY WOOD CIRCLE MEMPHIS , TN 38119 ATTORNEY BUTLER SNOW |
07/31/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,214.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,214.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 37013 |
BANK FEES | 08/01/2014 | $25.00 | |
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 37013 |
BANK FEES | 08/07/2014 | $25.00 | |
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 37013 |
BANK FEES | 08/08/2014 | $25.00 | |
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 37013 |
BANK FEES | 08/29/2014 | $3.00 | |
|
FIRST TN BANK
PO BOX 84 MEMPHIS , TN 37013 |
BANK FEES | 08/21/2014 | $25.00 | |
|
LITTLE SMITH STRATEGIES
5961 MONROE CROSSING BLVD ANTIOCH , TN 37013 |
SLATE CARD | 08/01/2014 | $1,975.00 | |
|
LITTLE SMITH STRATEGIES
5961 MONROE CROSSING BLVD ANTIOCH , TN 37013 |
SLATE CARD | 08/07/2014 | $4,500.00 | |
|
LITTLE SMITH STRATEGIES
5961 MONROE CROSSING BLVD ANTIOCH , TN 37013 |
SLATE CARD | 08/08/2014 | $2,000.00 | |
|
LITTLE SMITH STRATEGIES
5961 MONROE CROSSING BLVD ANTIOCH , TN 37013 |
SLATE CARD | 08/21/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,031.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,031.50
Ending Balance
ENDING BALANCE
$182.57
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
$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