2014 4th Quarter for DARREN JERNIGAN submitted on 01/21/2015
Beginning Balance
$18,977.56
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 10/30/2014 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | General | 01/08/2015 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 01/12/2015 | $500.00 | $500.00 |
|
MCCARTHY
, JOHN
577 LAKESHORE DR OLD HICKORY , TN 37138 CPA SELF |
General | 11/03/2014 | $250.00 | $250.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | Primary | 01/12/2015 | $650.00 | $650.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 11/07/2014 | $135.00 | $3,945.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/06/2014 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 01/12/2015 | $2,000.00 | $2,000.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 01/12/2015 | $750.00 | $750.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 01/12/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| CREDIT CARD FEES | $2.97 |
| CREDIT CARD FEES | $9.88 |
| CREDIT CARD FEES | $1.98 |
| DUES / SUBSCRIPTIONS | $70.00 |
| EMAIL MARKETING | $81.85 |
| EMAIL MARKETING | $99.00 |
| EMAIL MARKETING | $99.00 |
| FOOD | $9.27 |
| FOOD | $49.16 |
| FOOD / BEVERAGE | $20.00 |
| FOOD / BEVERAGE | $24.80 |
| FOOD / BEVERAGE | $24.80 |
| FOOD / BEVERAGE | $9.27 |
| FOOD / BEVERAGE | $29.43 |
| FOOD / BEVERAGE | $18.30 |
| FOOD / BEVERAGE | $9.27 |
| FOOD / BEVERAGE | $20.94 |
| OFFICE SUPPLIES | $49.15 |
| STAMPS | $98.00 |
| WEB HOSTING | $24.34 |
| WEB HOSTING | $95.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
UTILITIES | 11/11/2014 | $1,344.01 | |
|
COUNTS
, DAVIOUS
2511 SANTI AVE NASHVILLE , TN 37208 |
CANVASSING | 10/30/2014 | $135.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 12/02/2014 | $141.19 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 11/01/2014 | $235.88 | |
|
FIREHOUSE SUBS
5225 OLD HICKORY BLVD HERMITAGE , TN 37073 |
FOOD / BEVERAGE | 11/04/2014 | $261.88 | |
|
FOSHEE
, RICHARD
1312 CRESTFIELD DR NASHVILLE , TN 37211 |
DESIGN | 11/11/2014 | $200.00 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
WEB HOSTING | 11/03/2014 | $1,509.75 | |
|
HERMITAGE GOLF COURSE
3939 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
FOOD / BEVERAGE | 11/05/2014 | $231.37 | |
|
HERMITAGE GOLF COURSE
3939 OLD HICKORY BLVD OLD HICKORY , TN 37138 |
VICTORY PARTY | 11/04/2014 | $600.00 | |
|
LEADERSHIP DONELSON HERMITAGE
PO BOX 8387 HERMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 12/17/2014 | $145.00 | |
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 11/05/2014 | $2,656.38 | |
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 10/30/2014 | $245.97 | |
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 10/30/2014 | $331.85 | |
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 10/30/2014 | $5,430.74 | |
|
RW DESIGN
1319 4TH AVE SOUTH NASHVILLE , TN 37208 |
DESIGN | 11/05/2014 | $600.00 | |
|
SHEFELTON
, CHRIS
2109 SADLER AVE NASHVILLE , TN 37210 |
STAFF | 11/12/2014 | $1,400.00 | |
|
SPI
98 BELINDA DR MT. JULIET , TN 37122 |
T-SHIRTS | 12/02/2014 | $507.74 | |
|
STORPLACE
3936 CENTRAL PIKE HERMITAGE , TN 37076 |
STORAGE UNIT | 12/08/2014 | $117.00 | |
|
STORPLACE
3936 CENTRAL PIKE HERMITAGE , TN 37076 |
STORAGE UNIT | 11/06/2014 | $122.50 | |
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
STAMPS | 12/17/2014 | $156.80 | |
|
WALGREENS
400 TULIP GROVE RD HERMITAGE , TN 37076 |
PRINTING | 12/10/2014 | $248.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,480.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,480.61
Ending Balance
ENDING BALANCE
$8,006.95
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