Amended 3rd Quarter for HOUSE REPUBLICAN CAUCUS submitted on 08/25/2016
Beginning Balance
$271,160.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 10/10/2014 | $1,000.00 |
|
AGC KNOXVILLE PAC
3306 RAGSDALE AVE KNOXVILLE , TN 37909 |
P | 10/10/2014 | $1,000.00 |
|
CCA OF TENNESSEE
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
10/23/2014 | $1,000.00 | |
|
COOPER FOR CONGRESS COMMITTEE
705 CHURCH ST, STE 105 NASHVILLE , TN 37203 |
10/16/2014 | $25,000.00 | |
|
DEAN
, KARL
3420 HAMPTON AVE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
10/16/2014 | $1,000.00 | |
|
GILREATH
, SIDNEY
550 MAIN AVE. KNOXVILLE , TN 37901 ATTORNEY GILREATH AND ASSOCIATES |
$1,000.00 | ||
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 10/16/2014 | $500.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/20/2014 | $2,500.00 |
|
JERNIGAN
, DARREN
4837 RAINER DR OLD HICKORY , TN 37138 |
10/23/2014 | $10,000.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 10/10/2014 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 10/20/2014 | $11,000.00 |
|
SALTER
, MARY LINDEN
6649 SUGARVALLEY NASHVILLE , TN 37211 BEST EFFORT |
10/20/2014 | $100.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/23/2014 | $25,000.00 |
|
SHEPARD
, DAVID
P. O. BOX 355 BURNS , TN 37029 BEST EFFORT MADE BEST EFFORT MADE |
$25,000.00 | ||
|
STEWART
, JON
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 PUBLIC ADMINISTRATOR KNOLOGY |
10/23/2014 | $1,000.00 | |
|
TANA PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
10/23/2014 | $750.00 | |
|
TENNESSEE CPA
201 POWELL PL BRENTWOOD , TN 37027 |
10/16/2014 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/24/2014 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/20/2014 | $7,300.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 10/20/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/23/2014 | $2,500.00 |
|
TENNESSEE STATE PIPE TRADES ASSOCIATION PAC
3009 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
P | 10/20/2014 | $10,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/16/2014 | $500.00 |
|
THREE STAR PAC
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
P | 10/24/2014 | $1,000.00 |
|
WSWT PAC
72 VILLAGEWOOD DR. JACKSON , TN 38305 |
10/20/2014 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$130,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$130,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNOLD
, KENNETH
903 BATTERY LN NASHVILLE , TN 37220 |
PHONE BANK | 10/25/2014 | $10.00 | ||||
|
ARNOLD
, KENNETH
903 BATTERY LN NASHVILLE , TN 37220 |
PHONE BANK | 10/18/2014 | $105.00 | ||||
|
AT&T
32 AVENUE OF THE AMERICAS NEW YORK , NY 10013-2412 |
PHONES | 10/14/2014 | $268.20 | ||||
|
AT&T
32 AVENUE OF THE AMERICAS NEW YORK , NY 10013-2412 |
PHONES | 10/10/2014 | $675.18 | ||||
|
BAXTER
, ELAINE
4832 BRIARWOOD NASHVILLE , TN 37211 |
PHONE BANK | 10/25/2014 | $700.00 | ||||
|
BAXTER
, ELAINE
4832 BRIARWOOD NASHVILLE , TN 37211 |
PHONE BANK | 10/18/2014 | $460.00 | ||||
|
BOND
, CYNTHIA
531 TULANE CT MURFREESBORO , TN 37128 |
PHONE BANK | 10/25/2014 | $80.00 | ||||
|
BOND
, CYNTHIA
531 TULANE CT MURFREESBORO , TN 37128 |
PHONE BANK | 10/18/2014 | $160.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL MADISON , TN 37115 |
BOOKKEEPING | 10/13/2014 | $150.00 | ||||
|
BROOKS
, BREANNA
3225 CREEKWOOD DR # 605 NASHVILLE , TN 37207 |
PHONE BANK | 10/18/2014 | $32.50 | ||||
|
BURNS
, MARY
123 SANDHILL RD LAVERGNE , TN 37086 |
PHONE BANK | 10/18/2014 | $45.00 | ||||
|
CAJIGAS
, KLEM MARI
413 WATTS CIRCLE NASHVILLE , TN 37209 |
PHONE BANK | 10/25/2014 | $505.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
SALARY | 10/24/2014 | $4,400.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
SALARY | 10/10/2014 | $2,200.00 | ||||
|
CHAMBERS
, KATHY
104 CEDAR POINT PKWY ANTIOCH , TN 37013 |
SUPPLIES | 10/06/2014 | $56.00 | ||||
|
DALE
, DIANNA
3027 FERNBROOK LN #408 NASHVILLE , TN 37214 |
PHONE BANK | 10/25/2014 | $55.00 | ||||
|
DALE
, DIANNA
3027 FERNBROOK LN #408 NASHVILLE , TN 37214 |
PHONE BANK | 10/18/2014 | $25.00 | ||||
|
DANIELS
, ALESHA
115 FAIN ST NASHVILLE , TN 37210 |
PHONE BANK | 10/25/2014 | $315.00 | ||||
|
DANIELS
, ALESHA
115 FAIN ST NASHVILLE , TN 37210 |
PHONE BANK | 10/18/2014 | $300.00 | ||||
|
DARKACH
, EVE
1512 BROOKS MILL CIRCLE HERMITAGE , TN 37076 |
PHONE BANK | 10/25/2014 | $35.00 | ||||
|
DAWSON
, DEBORAH
7345 CAMPTON RD NASHVILLE , TN 37211 |
PHONE BANK | 10/18/2014 | $20.00 | ||||
|
DOWELL
, DELORIS
729 JESSICA TAYLOR DR MADISON , TN 37115 |
PHONE BANK | 10/25/2014 | $202.50 | ||||
|
DOWELL
, DELORIS
729 JESSICA TAYLOR DR MADISON , TN 37115 |
PHONE BANK | 10/18/2014 | $165.00 | ||||
|
DOWELL
, DELORIS
729 JESSICA TAYLOR DR MADISON , TN 37115 |
PHONE BANK | 10/13/2014 | $87.50 | ||||
|
DRAKE
, TIFFANY
3600 CLIFTON AVE NASHVILLE , TN 37209 |
PHONE BANK | 10/18/2014 | $40.00 | ||||
|
ECKSEL
, ROBERT
401 BOWLING AVE #91 NASHVILLE , TN 37205 |
PHONE BANK | 10/25/2014 | $145.00 | ||||
|
ELLIS
, TASHA
812 ARBOR RIDGE ANTIOCH , TN 37013 |
PHONE BANK | 10/25/2014 | $125.00 | ||||
|
ELLIS
, TASHA
812 ARBOR RIDGE ANTIOCH , TN 37013 |
PHONE BANK | 10/18/2014 | $150.00 | ||||
|
ELLIS
, TASHA
812 ARBOR RIDGE ANTIOCH , TN 37013 |
PHONE BANK | 10/13/2014 | $25.00 | ||||
|
FED EX
2308 WEST END AVENUE NASHVILLE , TN 37222 |
MAILING | 10/02/2014 | $32.00 | ||||
|
FITZHUGH
, MARIJA RAOS
159 CRANWILL DR HENDERSONVILLE , TN 37075 |
PHONE BANK | 10/25/2014 | $57.50 | ||||
|
FITZHUGH
, MARIJA RAOS
159 CRANWILL DR HENDERSONVILLE , TN 37075 |
PHONE BANK | 10/18/2014 | $45.00 | ||||
|
FITZHUGH
, WILLIAM
159 CRANWILL DR HENDERSONVILLE , TN 37076 |
PHONE BANK | 10/25/2014 | $102.50 | ||||
|
FITZHUGH
, WILLIAM
159 CRANWILL DR HENDERSONVILLE , TN 37076 |
PHONE BANK | 10/18/2014 | $45.00 | ||||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | MITCHELL, BO | 10/24/2014 | $17,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | TIDWELL, JOHN | 10/21/2014 | $2,450.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | JERNIGAN, DARREN | 10/21/2014 | $10,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | JOHNSON, GLORIA | 10/27/2014 | $2,450.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | DUNLAP, W. KEVIN | 10/27/2014 | $6,683.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | MITCHELL, BO | 10/27/2014 | $12,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | JERNIGAN, DARREN | 10/27/2014 | $10,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | JERNIGAN, DARREN | 10/27/2014 | $2,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | SHEPARD, DAVID | 10/21/2014 | $2,450.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | SHEPARD, DAVID | 10/20/2014 | $25,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | JERNIGAN, DARREN | 10/15/2014 | $10,000.00 | |||
|
FLETCHER & ROWLEY CONSULTING
1808 WEST END NASHVILLE , TN 37203 |
MEDIA | MITCHELL, BO | 10/15/2014 | $10,000.00 | |||
|
GRAY
, TERI
531- D ANN DR SMYRNA , TN 37167 |
PHONE BANK | 10/25/2014 | $142.50 | ||||
|
GRAY
, TERI
531- D ANN DR SMYRNA , TN 37167 |
PHONE BANK | 10/18/2014 | $380.00 | ||||
|
GREGORY
, PATRICIA
3216 HINKLE DR NASHVILLE , TN 37218 |
PHONE BANK | 10/25/2014 | $275.00 | ||||
|
GREGORY
, PATRICIA
3216 HINKLE DR NASHVILLE , TN 37218 |
PHONE BANK | 10/18/2014 | $70.00 | ||||
|
GREGORY
, PATRICIA
3216 HINKLE DR NASHVILLE , TN 37218 |
PHONE BANK | 10/13/2014 | $97.50 | ||||
|
GRUNDY
, CHELSEY
2715 SHARONDALE CR NASHVILLE , TN 37215 |
PHONE BANK | 10/18/2014 | $37.50 | ||||
|
HERRING
, WILLIAM
1814 LILLIAN ST NASHVILLE , TN 37206 |
PHONE BANK | 10/25/2014 | $285.00 | ||||
|
HERRING
, WILLIAM
1814 LILLIAN ST NASHVILLE , TN 37206 |
PHONE BANK | 10/18/2014 | $255.00 | ||||
|
HIGGINS
, KERRI
205 BRENDA CIRCLE ANTIOCH , TN 37013 |
PHONE BANK | 10/25/2014 | $237.50 | ||||
|
HIGGINS
, KERRI
205 BRENDA CIRCLE ANTIOCH , TN 37013 |
PHONE BANK | 10/18/2014 | $52.50 | ||||
|
HOLLAND
, DELORES
290 CHIMNEY TOP DR ANTIOCH , TN 37013 |
PHONE BANK | 10/25/2014 | $82.50 | ||||
|
HOLLAND
, DELORES
290 CHIMNEY TOP DR ANTIOCH , TN 37013 |
PHONE BANK | 10/18/2014 | $122.50 | ||||
|
HOLLAND
, DELORES
290 CHIMNEY TOP DR ANTIOCH , TN 37013 |
PHONE BANK | 10/13/2014 | $40.00 | ||||
|
HUDDLESTON
, ROWLAND
1125 12TH AVE SO NASHVILLE , TN 37203 |
PHONE BANK | 10/25/2014 | $247.50 | ||||
|
HUTCHEON
, ABE
515 CHESTERFIELD AVE UNIT B NASHVILLE , TN 37212 |
PHONE BANK | 10/25/2014 | $70.00 | ||||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/10/2014 | $6,000.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/10/2014 | $4,000.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 10/10/2014 | $6,000.00 | |||
|
JOHNSON
, PERO
3649 GEORGIA NASHVILLE , TN 37209 |
PHONE BANK | 10/25/2014 | $80.00 | ||||
|
JOHNSON
, PERO
3649 GEORGIA NASHVILLE , TN 37209 |
PHONE BANK | 10/18/2014 | $67.50 | ||||
|
JORDON
, TRACY
5360 EDMONDSON PK NASHVILLE , TN 37211 |
PHONE BANK | 10/13/2014 | $55.00 | ||||
|
KINKOS
2308 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING/ POSTAGE | 10/24/2014 | $49.30 | ||||
|
K-MART
NOLENSVILLE RD NASHVILLE , TN 37211 |
SUPPLIES | 10/16/2014 | $86.24 | ||||
|
K-MART
NOLENSVILLE RD NASHVILLE , TN 37211 |
SUPPLIES | 10/06/2014 | $43.23 | ||||
|
KULDELL
, ESTELLE
1605 ARBOR CREEK LN NASHVILLE , TN 37217 |
PHONE BANK | 10/25/2014 | $55.00 | ||||
|
KULDELL
, ESTELLE
1605 ARBOR CREEK LN NASHVILLE , TN 37217 |
PHONE BANK | 10/18/2014 | $87.50 | ||||
|
KULDELL
, ESTELLE
1605 ARBOR CREEK LN NASHVILLE , TN 37217 |
PHONE BANK | 10/13/2014 | $120.00 | ||||
|
LEE
, ALEX
2711 OSMOND ST MURFREESBORO , TN 37130 |
PHONE BANK | 10/25/2014 | $130.00 | ||||
|
LEE
, ALEX
2711 OSMOND ST MURFREESBORO , TN 37130 |
PHONE BANK | 10/18/2014 | $207.50 | ||||
|
LEE
, ALEX
2711 OSMOND ST MURFREESBORO , TN 37130 |
PHONE BANK | 10/13/2014 | $55.00 | ||||
|
LINDSAY
, ROBERT
814 FOREST ACRES DR NASHVILLE , TN 37220 |
PHONE BANK | 10/25/2014 | $130.00 | ||||
|
LUCAS
, AUTUMN
4000 ANDERSON RD. #79 A NASHVILLE , TN 37217 |
PHONE BANK | 10/25/2014 | $140.00 | ||||
|
LUCIANO
, D J
535 FRANKLIN ST CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 10/21/2014 | $3,000.00 | ||||
|
MARTIN-NORMAN
, ARLENE
681 BREWER DR NASHVILLE , TN 37211 |
PHONE BANK | 10/25/2014 | $70.00 | ||||
|
MARTIN-NORMAN
, ARLENE
681 BREWER DR NASHVILLE , TN 37211 |
PHONE BANK | 10/18/2014 | $160.00 | ||||
|
MCGEE
, JEAN
498 HUNTINGTON RIDGE DR NASHVILLE , TN 37211 |
PHONE BANK | 10/25/2014 | $320.00 | ||||
|
MCGEE
, JEAN
498 HUNTINGTON RIDGE DR NASHVILLE , TN 37211 |
PHONE BANK | 10/18/2014 | $525.00 | ||||
|
MEADOWS
, DEISHA
1217 BRYAN OLD HICKORY , TN 37138 |
PHONE BANK | 10/25/2014 | $52.50 | ||||
|
MEADOWS
, DEISHA
1217 BRYAN OLD HICKORY , TN 37138 |
PHONE BANK | 10/18/2014 | $65.00 | ||||
|
MILLS
, DEBORAH
187 BILL STEWART RD LAVERGNE , TN 37086 |
PHONE BANK | 10/25/2014 | $95.00 | ||||
|
MORGAN
, TERESA
1427 GREENWOOD AVE NASHVILLE , TN 37206 |
PHONE BANK | 10/25/2014 | $350.00 | ||||
|
MOSTELLO
, BECKIE
330 SHADOW CRK DR. BRENTWOOD , TN 37027 |
PHONE BANK | 10/25/2014 | $87.50 | ||||
|
NEWSOM
, ANDRE
3309 BATAVIA ST NASHVILLE , TN 37209 |
PHONE BANK | 10/18/2014 | $147.50 | ||||
|
NEWSOM
, REGINA
311 GREGG COURT NASHVILLE , TN 37217 |
PHONE BANK | 10/25/2014 | $115.00 | ||||
|
NEWSOM
, SHARITA
3309 BATAVIA ST NASHVILLE , TN 37206 |
PHONE BANK | 10/18/2014 | $37.50 | ||||
|
NEWSOM
, SHARITA
3309 BATAVIA ST NASHVLLE , TN 37209 |
PHONE BANK | 10/25/2014 | $25.00 | ||||
|
NEWSOM
, SHARITA
3309 BATAVIA ST NASHVLLE , TN 37209 |
PHONE BANK | 10/13/2014 | $167.50 | ||||
|
NEWSOM
, SHARITA
3309 BATAVIA ST NASHVILLE , TN 37206 |
PHONE BANK | 10/17/2014 | $167.50 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
SUPPLIES | 10/16/2014 | $61.66 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PRINTING | 10/08/2014 | $152.34 | ||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
SUPPLIES | 10/06/2014 | $113.00 | ||||
|
PERRY
, ANGELA
1120 LITTON AVE NASHVILLE , TN 37216 |
PHONE BANK | 10/25/2014 | $42.50 | ||||
|
POWELL
, LARRY
328 SHADOWSWOOD DOVER , AL 35226 |
POLLING | 10/24/2014 | $3,250.00 | ||||
|
POWELL
, LARRY
328 SHADOWSWOOD DOVER , AL 35226 |
POLLING | 10/22/2014 | $3,000.00 | ||||
|
POWELL
, LARRY
328 SHADOWSWOOD DOVER , AL 35226 |
POLLING | 10/16/2014 | $3,000.00 | ||||
|
ROBERTSON
, SHEENA
104 DAVENPORT DR NASHVLLE , TN 37217 |
PHONE BANK | 10/25/2014 | $122.50 | ||||
|
ROBERTSON
, SHEENA
104 DAVENPORT DR NASHVLLE , TN 37217 |
PHONE BANK | 10/18/2014 | $190.00 | ||||
|
ROSENBURG
, DAVE
3200 WEST END NASHVILLE , TN 37212 |
ROBO CALL | 10/12/2014 | $5,000.00 | ||||
|
RUSSELL
, LILLDEUS
1217 BRYAN ST OLD HICKORY , TN 37138 |
PHONE BANK | 10/25/2014 | $107.50 | ||||
|
RUSSELL
, LILLDEUS
1217 BRYAN ST OLD HICKORY , TN 37138 |
PHONE BANK | 10/18/2014 | $142.50 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
SALARY | 10/24/2014 | $2,600.00 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
SALARY | 10/20/2014 | $700.00 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
SALARY | 10/14/2014 | $700.00 | ||||
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 |
SALARY | 10/06/2014 | $700.00 | ||||
|
SHELTON
, ANGELA
32316 HINKLE DR NASHVILLE , TN 37212 |
PHONE BANK | 10/25/2014 | $110.00 | ||||
|
SMITH
, LAKESHA
809 CHARLIE PL NASHVILLE , TN 37207 |
PHONE BANK | 10/25/2014 | $142.50 | ||||
|
SMITH
, LAKESHA
809 CHARLIE PL NASHVILLE , TN 37207 |
PHONE BANK | $137.50 | |||||
|
SMITH
, LAKESHA
809 CHARLIE PL NASHVILLE , TN 37207 |
PHONE BANK | 10/10/2014 | $360.00 | ||||
|
SMITH
, LANNY
1935 LOMBARDIA LN MADISON , TN 37115 |
PHONE BANK | 10/18/2014 | $40.00 | ||||
|
SMITH
, SHARKESHA
809 CHARLIE PL NASHVILLE , TN 37207 |
PHONE BANK | 10/13/2014 | $40.00 | ||||
|
STUBBS
, MATTHEW
1109 EWING BLVD MURFREESBORO , TN 37128 |
PHONE BANK | 10/18/2014 | $25.00 | ||||
|
USPS
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 10/17/2014 | $98.00 | ||||
|
WAL-MART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
PHONES | 10/08/2014 | $65.00 | ||||
|
WAL-MART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
TELEPHONE | 10/08/2014 | $397.54 | ||||
|
WILHELMS
, TERI
4831 BRIARWOOD DR. NASHVILLE , TN 37211 |
PHONE BANK | 10/25/2014 | $65.00 | ||||
|
WILLIAMS
, JAMIYA
3301 CREEKWOOD DR #F39 NASHVILLE , TN 37207 |
PHONE BANK | 10/13/2014 | $92.50 | ||||
|
WINNING CONNECTION
317 PENNSYLVIA SE WASHINGTON , DC 20003 |
PROFESSIONAL SERVICES | 10/24/2014 | $18,000.00 | ||||
|
WINNING CONNECTION
317 PENNSYLVIA SE WASHINGTON , DC 20003 |
CONSULTING | 10/10/2014 | $25,000.00 | ||||
|
WOOD
, AUSTIN
7252 HWY 70 S #101 NASHVILLE , TN 37221 |
PHONE BANK | 10/18/2014 | $12.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$120,529.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$120,529.66
Ending Balance
ENDING BALANCE
$280,631.22
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