2024 Pre-Primary for JOSEPH M. BARRETT submitted on 07/23/2024
Beginning Balance
$81,377.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, OLIN
97 LONG LANE MCEWEN , TN 37101 ATTORNEY SELF |
General | 10/20/2014 | $500.00 | $500.00 | |
|
BUTTS
, GLENNA
1199 STREET ROAD KINGSTON SPRINGS , TN 37082 OWNER EWE & COMPANY |
General | 10/9/2014 | $100.00 | $100.00 | |
|
CHEATHAM COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 414 ASHLAND CITY , TN 37015 |
P | General | 10/16/14 | $400.00 | $400.00 |
|
DICKSON CO. DEMOCRATIC PARTY
1321 HWY 49 E CHARLOTTE , TN 37036 |
P | General | 10/16/2014 | $300.00 | $800.00 |
|
ENGINEERS PAC (EPEC) INTL UNION
1125 17TH STREET, NW WASHINGTON , DC 20036 |
P | General | 10/20/2014 | $2,500.00 | $2,500.00 |
|
FINCH
, J. CLINT
310 WOODLANDS DRIVE KINGSTON SPRINGS , TN 37082 CPA SELF |
General | 10/16/2014 | $100.00 | $100.00 | |
|
FINNEY
, LOWE
2 MIMOSA DRIVE JACKSON , TN 38301 ATTORNEY SELF |
General | 10/1/2014 | $250.00 | $250.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 FREEMAN WEBB PARTNER |
General | 10/22/2014 | $500.00 | $1,000.00 | |
|
HUMPHREYS COUNTY DEMOCRATIC PARTY
5000 OLD HWY 13 HURRICANE MILLS , TN 37078 |
P | General | 10/20/2014 | $300.00 | $300.00 |
|
JOHNSON
, ALLEN C
1495 WHITE BLUFF ROAD WHITE BLUFF , TN 37187 RETIRED RETIRED |
General | 10/9/2014 | $100.00 | $100.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 10/16/2014 | $500.00 | $1,000.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 10/24/2014 | $500.00 | $1,000.00 |
|
ROBERTSON COUNTY DEMOCRATIC PARTY
5876 OWENS CHAPEL RD. SPRINGFIELD , TN 37172 |
P | General | 10/6/2014 | $2,000.00 | $2,000.00 |
|
SCOTT
, J. RONALD
900 20TH AVENUE SOUTH #601 NASHVILLE , TN 37212 INVESTMENT BANKER SELF |
General | 10/16/2014 | $250.00 | $250.00 | |
|
SHEET METAL WORKERS LOCAL 177
4709 ALABAMA AVENUE NASHVILLE , TN 37209 |
P | General | 10/20/2014 | $500.00 | $500.00 |
|
SMITH
, PATRICK
115 GLORIA CIRCLE ASHLAND CITY , TN 37015 OFFICAL CHEATHEM COUNTY |
General | 10/15/2014 | $100.00 | $100.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | General | 10/24/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
5427 RAMER SELMER ROAD SELMER , TN 38375 |
P | General | 10/16/2014 | $100.00 | $100.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | General | 10/9/2014 | $500.00 | $500.00 |
|
THOMAS
, ROBERT P
PO BOX 340025 NASHVILLE , TN 37203 ATTORNEY BRADLEY ARANT BOULT CUMMINGS |
General | 10/9/2014 | $100.00 | $100.00 | |
|
WEESNER
, MIKE
10601 SOUTH LICK CREEK ROAD PRIMM SPRINGS , TN 38476 MUSIC PRODUCER SELF |
General | 10/16/2014 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,213.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,213.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $46.66 |
| EVENT SUPPLIES | $7.05 |
| FOOD / BEVERAGE | $29.32 |
| FOOD / BEVERAGE | $19.64 |
| FOOD / BEVERAGE | $30.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 10/13/2014 | $1,223.61 | |
|
AXIS DIRECT
1631 LEBANON PIKE CIRCLE NASHVILLE , TN 37210 |
MAIL SERVICES | 10/13/2014 | $510.70 | |
|
COMCAST
1701 J.F.K. BLVD PHILADELPHIA , PA 19134 |
ADVERTISING | 10/18/2014 | $5,004.80 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/1/2014 | $130.77 | |
|
HERIGES
, KATHERINE
1313 HOWARD AVENUE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 10/13/2014 | $750.00 | |
|
HERIGES
, KATHERINE
1313 HOWARD AVENUE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 10/7/2014 | $1,500.00 | |
|
HOLCOLMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 10/13/2014 | $750.00 | |
|
HOLCOLMB
, CRAIG
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 10/7/2014 | $1,500.00 | |
|
HORNSBY
, ERIN
1103 GLENVIEW DRIVE NASHVILLE , TN 37206 |
PROFESSIONAL SERVICES | 10/7/2014 | $123.65 | |
|
PARO SOUTH LLC
625 MAIN STREET NASHVILLE , TN 37206 |
EVENT SPACE | 10/3/2014 | $500.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 10/2/2014 | $1,097.57 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 10/2/2014 | $1,162.36 | |
|
PROFESSIONAL DESIGN AND PRINTING
1855 AIRLANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 10/3/2014 | $361.24 | |
|
PROFESSIONAL DESIGN AND PRINTING
1855 AIRLANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 10/14/2014 | $1,130.52 | |
|
PROFESSIONAL DESIGN AND PRINTING
1855 AIRLANE DRIVE NASHVILLE , TN 37210 |
PRINTING | 10/13/2014 | $2,418.39 | |
|
STANT
, COLE
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
DESIGN SERVICES | 10/1/2014 | $2,000.00 | |
|
TRAPP
, CLAY
8841 CRESSENT GLEN CT ANTIOCH , TN 37013 |
PRODUCTION | 10/14/2014 | $3,500.00 | |
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 10/23/2014 | $3,334.61 | |
|
UNITED STATES POSTAL SERVICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 10/7/2014 | $3,334.61 | |
|
WEBB'S TRUE VALUE
4978 HWY 70 EAST WHITE BLUFF , TN 37187 |
FOOD / BEVERAGE | 10/1/2014 | $211.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,475.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,475.20
Ending Balance
ENDING BALANCE
$80,115.33
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | Canvassing | 10/25/2014 | $1,028.00 | $1,028.00 |
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