Amended 2016 1st Quarter for JEREMY DURHAM submitted on 06/06/2016
Beginning Balance
$201,182.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
1095 GRAY BILL DR. GALLATIN , TN 37066 PROFESSOR VOLUNTEER ST. COMM. COLLEGE |
General | 09/11/2014 | $100.00 | $200.00 | |
|
ASSANTE
, LEONARD
1095 GRAY BILL DR. GALLATIN , TN 37066 PROFESSOR VOLUNTEER ST. COMM. COLLEGE |
General | 08/24/2014 | $100.00 | $200.00 | |
|
BAKER
, ROBERT
6 DEVILS GARDEN LN HICKMAN , TN 38567 VETERANS OFFICE MANAGER SMITH COUNTY TN |
General | 09/12/2014 | $100.00 | $100.00 | |
|
BAKER
, ROBERT
6 DEVILS GARDEN LANE HICKMAN , TN 38567 VETERANS OFFICE MANAGER SMITH COUNTY TN |
General | 08/07/2014 | $100.00 | $100.00 | |
|
BASS
, JAMES
807 NORTH MAIN STREET CARTHAGE , TN 37030 ATTORNEY SELF EMPLOYED |
General | 09/05/2014 | $250.00 | $250.00 | |
|
BELLAR
, JACKY O.
212 MAIN ST CARTHAGE , TN 37030 ATTORNEY SELF |
General | 08/26/2014 | $500.00 | $500.00 | |
|
BROWN
, JANET R
P O BOX 1 CASTALIAN SPRINGS , TN 37031 RETIRED |
General | 09/05/2014 | $100.00 | $100.00 | |
|
BROWN
, KATHRYN
1065 ROBERTSON RD. GALLATIN , TN 37066 RETIRED |
General | 08/17/2014 | $100.00 | $100.00 | |
|
CAMP
, STEPHEN C.
P O BOX 233 GALLATIN , TN 37066 RETIRED |
General | 08/30/2014 | $500.00 | $500.00 | |
|
COLE II
, JAMES E.
1090 GAINES HILL RD WESTMORELAND , TN 37186 PHYSICIAN SELF |
General | 08/26/2014 | $250.00 | $250.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 08/08/2014 | $3,000.00 | $3,000.00 |
|
DENTON
, NEAL
30 DENTON LANE CARTHAGE , TN 37030 RETIRED |
General | 09/10/2014 | $100.00 | $100.00 | |
|
DRAPER
, GEORGE
43 DUKELAND LANE RIDDLETON , TN 37151 RETIRED |
General | 08/27/2014 | $200.00 | $200.00 | |
|
DRIVER
, JIMMY
P.O. BOX 662 SMITHVILLE , TN 37166 HORTICULTURAL NURSERY SELF EMPLOYED |
General | 09/03/2014 | $200.00 | $200.00 | |
|
EMRICK
, STEPHEN
31 EXECURIVE PARK DR. APT 406 HENDERSONVILLE , TN 37075 |
General | 09/06/2014 | $100.00 | $100.00 | |
|
FALCO
, JAMES W.
760 MCMURRY BLVD E HARTSVILLE , TN 37074-2028 RETIRED |
General | 09/07/2014 | $150.00 | $150.00 | |
|
FREEMAN
, WILLIAM H.
P O BOX 23857 NASHVILLE , TN 37202-3857 MARKETING CONSULTANT SELF |
General | 09/30/2014 | $100.00 | $100.00 | |
|
GOODLETT
, JULIA W.
1920 NORWOOD TRAIL CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 09/08/2014 | $500.00 | $500.00 | |
|
HACKETT
, CHARLES
26 SULLIVANS BEND RD. ELMWOOD , TN 38560 RETIRED |
General | 09/10/2014 | $100.00 | $100.00 | |
|
HACKETT
, PAUL E.
37 MORRIS DR. CARTHAGE , TN 37030 |
General | 09/03/2014 | $100.00 | $100.00 | |
|
HARSH
, JEAN
2295 HARTSVILLE PK. GALLATIN , TN 37066 RETIRED |
General | 09/02/2014 | $100.00 | $100.00 | |
|
HARSH
, NATHAN
2295 HARTSVILLE PIKE GALLATIN , TN 37066 ATTORNEY SELF |
General | 09/02/2014 | $100.00 | $100.00 | |
|
HAYNES
, MICHELLE
335 NASHVILLE PIKE GALLATIN , TN 37066 REAL ESTATE SELF |
General | 09/30/2014 | $250.00 | $250.00 | |
|
HIGH
, JANE
2313 21ST AVE S NASHVILLE , TN 37212-4908 PHYCHOLOGIST SELF EMPLOYED |
General | 09/25/2014 | $150.00 | $250.00 | |
|
HIGH
, JANE
2313 21ST AVE S NASHVILLE , TN 37212-4908 PHYCHOLOGIST SELF EMPLOYED |
General | 09/23/2014 | $100.00 | $250.00 | |
|
HILLIS
, RUTH
1811 BLAIR BLVD NASHVILLE , TN 37212 NON EMPLOYED NONE |
General | 09/10/2014 | $250.00 | $250.00 | |
|
HUDGINS
, WILLIAM
1205 NASHVILLE PIKE GALLATIN , TN 37066 EDITOR HAMMOCK INC. |
General | 09/01/2014 | $250.00 | $250.00 | |
|
JUDKINS
, JAMES
109 E. WEBB ST. SMITHVILLE , TN 37166 ATTORNEY SELF |
General | 09/22/2014 | $100.00 | $100.00 | |
|
LANKFORD
, ROBERT
169 LANKFORD LANE GALLATIN , TN 37066 FARMER SELF |
General | 08/17/2014 | $100.00 | $100.00 | |
|
LANKFORD
, WAYNE
11 MASSEY ROAD CARTHAGE , TN 37030 RETIRED RETIRED |
General | 09/06/2014 | $100.00 | $100.00 | |
|
LINVILLE
, JEFF
315 OLD LAFAYETTE RD. HARTSVILLE , TN 37074 BANKER TROUSDALE BANK & TRUST |
General | 09/03/2014 | $200.00 | $200.00 | |
|
LITTLE
, R. TERRY
212 WEST WALNUT ST. SMITHVILLE , TN 37166 RETIRED |
General | 09/09/2014 | $100.00 | $100.00 | |
|
LITTLE
, ROSALYN
212 WEST WALNUT ST. SMITHVILLE , TN 37166 RETIRED |
General | 09/09/2014 | $100.00 | $100.00 | |
|
MAXWELL
, EDDIE
1928 CAIRO RD. GALLATIN , TN 37066 RETIRED |
General | 08/17/2014 | $200.00 | $200.00 | |
|
MCCARL
, PATRICIA
525 EAST MAIN STREET HARTSVILLE , TN 37074 RETIRED |
General | 08/18/2014 | $100.00 | $100.00 | |
|
MCKEE
, SUE
206 WESTERN AVE HARTSVILLE , TN 37074 RETIRED |
General | 08/27/2014 | $250.00 | $250.00 | |
|
MOORE
, CHARLES
8 LUTHER ALLEN LANE BRUSH CREEK , TN 38547 RETIRED |
General | 09/17/2014 | $250.00 | $250.00 | |
|
MOORE
, SUZANNE
700 HILLBROOK DR. MT. JULIET , TN 37214 ADMINISTRATIVE SOUTHWESTERN COMPANY |
General | 09/30/2014 | $150.00 | $150.00 | |
|
NOEL III
, JOHN
3810 BEDFORD AVE. SUITE 300 NASHVILLE , TN 37215 REAL ESTATE INVESTMENT SELF EMPLOYED |
General | 09/30/2014 | $250.00 | $500.00 | |
|
NOEL III
, JOHN
3810 BEDFORD AVE. SUITE 300 NASHVILLE , TN 37215 REAL ESTATE INVESTMENT SELF EMPLOYED |
General | 09/04/2014 | $250.00 | $500.00 | |
|
OLIVER
, LYNN H.
595 WOODARD LANE DIXON SPRINGS , TN 37057 RETIRED |
General | 09/07/2014 | $100.00 | $100.00 | |
|
RICHARDSON
, ROBBY
120 EATHERLY LANDING RD., APT #2 CARTHAGE , TN 37030 RETIRED |
General | 09/25/2014 | $200.00 | $200.00 | |
|
ROBINSON
, LOU ANN
809 DON QUIXOTE CT. EL PASO , TX 79922 RETIRED RETIRED |
General | 08/27/2014 | $1,000.00 | $1,000.00 | |
|
SAFER
, DONALD B
4517 PRICE CIRCLE NASHVILLE , TN 37205-1319 REAL ESTATE INVESTMENT SELF |
General | 09/30/2014 | $100.00 | $100.00 | |
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD. NASHVILLE , TN 37215 MEDIATION SELF |
General | 09/30/2014 | $125.00 | $125.00 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD. NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
General | 09/24/2014 | $250.00 | $250.00 | |
|
STANT
, COLE
2864 PADDLE WHEEL DR. NASHVILLE , TN 37214 GRAPHIC DESIGN CENTRAL WOODWORK |
General | 09/30/2014 | $100.00 | $100.00 | |
|
STEINHAUER
, MATT
100 YORKSHIRE CT. HENDERSONVILLE , TN 37075 LUTHERAN PASTOR FAITH LUTHERAN CHURCH (ELCA) |
General | 09/30/2014 | $100.00 | $100.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | General | 09/11/2014 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
5427 RAMER SELMER ROAD SELMER , TN 38375 |
P | General | 09/11/2014 | $150.00 | $150.00 |
|
TUKE
, ROBERT
3708 WIMBLETON RD NASHVILLE , TN 37215 ATTORNEY TRAUGER & TUKE |
General | 09/19/2014 | $250.00 | $250.00 | |
|
UPCHURCH
, BARBARA
123 UPCHURCH LANE ELMWOOD , TN 38560 RETIRED |
General | 08/27/2014 | $200.00 | $200.00 | |
|
WEBSTER
, STAN
927 COOKEVILLE HWY CHESTNUT MOUND , TN 38552 FARMER SELF EMPLOYED |
General | 09/25/2014 | $100.00 | $100.00 | |
|
WINTER
, DARLENE
13600 MARINA POINTE DR. #1001 MARINA DEL RAY , CA 90292 FILM PRODUCER SELF |
General | 09/30/2014 | $500.00 | $500.00 | |
|
YOUNG
, FAITH
1004 TILMAN DIXON HWY DIXON SPRINGS , TN 37057 RETIRED RETIRED |
General | 09/05/2014 | $500.00 | $500.00 | |
|
YOUNG
, ZACHARY P
605 NEW HITT LN GOODLETTSVILLE , TN 37072 COMMISSIONER CITY OF GOODLETTSVILLE |
General | 09/29/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/29/2014 | $15,000.00 |
| Self-Endorsed | General | 09/16/2014 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SUPPLIES | $91.31 |
| GAS | $25.00 |
| GAS | $25.00 |
| GAS CARD | $25.04 |
| GAS CARD | $25.02 |
| GAS CARD | $28.44 |
| GAS CARD | $28.44 |
| GAS CARD | $28.44 |
| GAS CARD | $28.44 |
| KICK-OFF INVITATIONS | $55.13 |
| LABELS FOR FUNDRAISER | $13.60 |
| OFFICE SUPPLIES | $8.93 |
| OFFICE SUPPLIES-SMITH CO. | $99.22 |
| POSTAGE | $49.00 |
| PRINTER INK | $18.62 |
| PRINTER PAPER & INK | $41.06 |
| ROBO CALL | $52.72 |
| ROBO CALL | $36.40 |
| ROBO CALL | $14.97 |
| ROBO CALL | $24.99 |
| ROBO CALL | $34.79 |
| ROBO CALL | $35.43 |
| ROBO CALLS | $40.09 |
| SOUP SUPPER SUPPLIES | $38.78 |
| SOUP SUPPER SUPPLIES | $8.81 |
| SOUP SUPPER SUPPLIES | $16.32 |
| SOUP SUPPER SUPPLIES | $35.16 |
| SOUP SUPPER SUPPLIES | $40.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUETECHNICAL SERVICE
366 SUMMER ST. SOMERVILLE , MA 02144 |
ACT BLUE FEE | 09/30/2014 | $118.75 | |
|
AMERICAN PRESS & LABEL
2410 CRUZEN ST. NASHVILLE , TN 37211 |
PALM CARDS, LAPEL LABELS, YARD SIGNS | 09/17/2014 | $2,813.19 | |
|
AT&T
PO BOX 5014 CAROL STREAM , IL 60197-5014 |
INTERNET SERVICE | 09/26/2014 | $100.00 | |
|
CARTHAGE COURIER
509 MAIN ST. CARTHAGE , TN 37030 |
ADVERTISING | 09/15/2014 | $163.75 | |
|
COFFEN
, KATHLEEN M.
2864 PADDLE WHEEL DR. NASHVILLE , TN 37214 |
CAMPAIGN PLAN | 08/13/2014 | $2,500.00 | |
|
GALLATIN POST OFFICE
380 MAPLE ST. GALLATIN , TN 37066 |
POSTAGE | 09/17/2014 | $245.00 | |
|
GALLATIN POST OFFICE
380 MAPLE ST. GALLATIN , TN 37066 |
POSTAGE | 09/03/2014 | $171.50 | |
|
GO UNION PRINTING
5018 TAMPA WEST BLVD. TAMPA , FL 33634 |
BUSINESS CARDS | 09/03/2014 | $132.55 | |
|
GO UNION PRINTING
5018 TAMPA WEST BLVD. TAMPA , FL 33634 |
POSTCARDS | 09/18/2014 | $309.83 | |
|
GREEN MONSTER PROMOS
PO BOX 221 RIDGEFIELD , CT 06877 |
FOOTBALLS WITH LOGO | 09/18/2014 | $267.57 | |
|
HENDERSON
, ELIZABETH
2731 LINCOYA DR. MURFREESBORO , TN 37127 |
CONSULTING FEE | 09/25/2014 | $1,500.00 | |
|
HENDERSON
, ELIZABETH
2731 LINCOYA DR. MURFREESBORO , TN 37127 |
CONSULTING FEE | 09/09/2014 | $3,000.00 | |
|
HORNSBY
, ERIN
1103 GLENVIEW DR. NASHVILLE , TN 37206 |
WEBSITE DEVELOPMENT | 09/25/2014 | $1,500.00 | |
|
JIVE PRINTWORKS
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
INVITATIONS FOR FUNDRAISER | 09/15/2014 | $219.17 | |
|
JIVE PRINTWORKS
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
KICK OFF INVITATIONS | 09/03/2014 | $176.76 | |
|
NGP VAN, INC.
48 GROVE ST., SUITE 202 SOMERVILLE , MA 02144 |
ROBOSURVEY | 09/18/2014 | $550.37 | |
|
STANT
, COLE
2864 PADDLE WHEEL DRIVE NASHVILLE , TN 37214 |
PHOTOGRAPHY & PALM CARD DESIGN | 09/12/2014 | $500.00 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 09/12/2014 | $134.79 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 09/18/2014 | $232.20 | |
|
STAPLES
1012 GLENBROOK WAY HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 08/27/2014 | $147.38 | |
|
SUNSET GRILL
2001A BELCOURT AVE. NASHVILLE , TN 37212 |
BAR TAB & SERVICE FEE | 09/30/2014 | $176.22 | |
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
PHONE BANKING CARDS | 09/30/2014 | $165.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,928.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,928.33
Ending Balance
ENDING BALANCE
$189,253.98
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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 |
|---|---|---|---|---|---|---|
|
RAYBURN
, RANDY
2001 BELCOURT AVE NASHVILLE , TN 37212 RESTURANT OWNER SELF |
General | Facility/food for reception | 09/30/2014 | $500.00 | $500.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED |
General | gas cards | 09/13/2014 | $250.00 | $250.00 |
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