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1st Quarter for BUILD PAC submitted on 04/04/2024

Beginning Balance

$24,843.63

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACKBURN , MELISSA
3014 HENDRICK ST., PH 4
NASHVILLE , TN 37203
JUDGE
DAVIDSON COUNTY GENERAL SESSIONS COURT
09/25/2014 $500.00
DEUTSCHMANN , MARK
2400 SUNSET PLACE
NASHVILLE , TN 37212
REALTOR
VILLAGE REAL ESTATE
09/30/2014 $250.00
FREEMAN , BILL
PO BOX 23857
NASHVILLE , TN 37202
REAL ESTATE INVESTOR
SELF
09/30/2014 $1,000.00
FRIENDS OF DARON HALL
5208 WHISPERING VALLEY DR
NASHVILLE , TN 37211
09/04/2014 $500.00
HUNT , WALTER
3616 TRAIL HOLLOW LANE
WHITES CREEK , TN 37189
RETIRED
N/A
09/30/2014 $200.00
JONES FOR JUDGE
109 KENNER AVE STE 100
NASHVILLE , TN 37205
08/29/2014 $258.83
MCCOY , CAROL L.
4115 LEGEND HALL DRIVE
NASHVILLE , TN 37215
C 08/29/2014 $250.00
MCCOY , CAROL L.
4115 LEGEND HALL DRIVE
NASHVILLE , TN 37215
C 08/04/2014 $258.83
MCMILLEN , MICHAEL
1505 HARDING PL.
NASHVILLE , TN 37215
ENGINEER
MCWHORTER & FRANKLIN
09/17/2014 $300.00
MURPHY , MICHAEL
805 S WILSON BLVD
NASHVILLE , TN 37215
LOBBYIST
MURPHY AND ASSOCIATES
09/30/2014 $250.00
MYERS , BONNIE
2202 OAKLAND AVE
NASHVILLE , TN 37212
TEACHER
METRO NASHVILLE SCHOOLS
09/25/2014 $140.00
PERKINS , RUSSELL
1 PUBLIC SQUARE, SUITE 411
NASHVILLE , TN 37201
C 08/04/2014 $258.00
ROOKER , GEORGE L
4022 MOSS ROSE DR
NASHVILLE , TN 37216
TAX ASSESSOR
METRO NASHVILLE
09/18/2014 $250.00
YOUNG , ZACHARY
93 FRENCH STREET
GOODLETTSVILLE , TN 37072
COMMISSIONER
CITY OF GOODLETTSVILLE
09/24/2014 $1,000.00
YOUNG , ZACHARY
93 FRENCH STREET
GOODLETTSVILLE , TN 37072
COMMISSIONER
CITY OF GOODLETTSVILLE
08/29/2014 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACT BLUE FEE $53.33
EMAIL MARKETING $89.00
EMAIL MARKETING $89.00
FOOD / BEVERAGE $36.93
OFFICE SUPPLIES $64.09
TELEPHONE $25.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADCOM WIRELESS
PO BOX 106
FAIRBURY , IL 61739
TELEPHONE 09/19/2014 $334.56
BECK , BILL
4205 GALLATIN ROAD
NASHVILLE , TN 37216
C DONATION 09/28/2014 $250.00
CAKEKIM
1713 ASHWOOD AVE
NASHVILLE , TN 37212
FOOD / BEVERAGE 08/20/2014 $150.00
JERNIGAN , DARREN
4837 RAINER DRIVE
OLD HICKORY , TN 37138
C DONATION 09/28/2014 $1,000.00
MAD MIMI EMAIL MARKETING
172 5TH AVE, STE 131
BROOKLYN , NY 11217
EMAIL MARKETING 08/30/2014 $178.00
MITCHELL , BO
6421 RIVERPLACE DRIVE
NASHVILLE , TN 37221
C DONATION 09/28/2014 $1,000.00
MOTH , CHRIS
2020 OVERHILL DRIVE
NASHVILLE , TN 37215
C DONATION 09/28/2014 $250.00
POWELL , JASON
P.O. BOX 112003
NASHVILLE , TN 37222
C DONATION 09/28/2014 $250.00
TROUP , KIM
418 ENGLISH IVY DRIVE
NASHVILLE , TN 37211
CAMPAIGN WORKERS 09/30/2014 $220.00
YARBRO , JEFF
144 51ST AVENUE NORTH
NASHVILLE , TN 37209
C DONATION 09/28/2014 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$22,843.63


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

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