Amended 2012 3rd Quarter for LAURI DAY submitted on 10/11/2012
Beginning Balance
$529.31
Receipts
Monetary Contributions, Unitemized
$2,730.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLISON
, CODY
2141 TIMBERWOOD DRIVE NASHVILLE , TN 37215 ATTORNEY SELF |
General | 10/05/2012 | $150.00 | $150.00 | |
|
BRANSTETTER, STRANCH, & JENNINGS PLLC
227 SECOND AVE NORTH 4TH FLOOR NASHVILLE , TN 37201 |
General | 10/04/2012 | $1,000.00 | $1,000.00 | |
|
BRATCHER
, CHRISTOPHER
PO BOX 4637 CHATTANOOGA , TN 37405 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $100.00 | $100.00 | |
|
CLIFTON
, LOUISE
2115 BENARD AVENUE NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
General | 10/03/2012 | $100.00 | $100.00 | |
|
COLE
, JAMES
6747 PAPER BIRCH COVE MEMPHIS , TN 38119 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $100.00 | $100.00 | |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 20001 |
P | General | 10/01/2012 | $3,000.00 | $3,500.00 |
|
DWC OF DC - PAC
815 DEADRICK STREET NASHVILLE , TN 37238 |
General | 10/01/2012 | $1,000.00 | $1,000.00 | |
|
EVERETT
, KIMBERLY
65 SUNHAVEN DRIVE JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $100.00 | $100.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | General | 10/26/2012 | $6,000.00 | $6,000.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 10/16/2012 | $5,000.00 | $5,000.00 |
|
JONES
, THOMAS
8141 HOLMES ROAD HUDSON , IA 50643 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $100.00 | $100.00 | |
|
MCINTURF
, MELISSA
2001 OLD HICKORY BLVD OLD HICKORY , TN 37138 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $250.00 | $250.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
916-A TWIN ELMS CT. NASHVILLE , TN 37210 |
P | General | 10/15/2012 | $1,000.00 | $1,000.00 |
|
NASHVILLE BUSINESS COALITION
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
NEIGHBORS
, DIANE
2005 RUSSEL STREET NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
General | 10/10/2012 | $100.00 | $100.00 | |
|
PACKER
, GREG
737 LAKESHORE DRIVE CEDAR FALLS , IA 50613 PRESIDENT US REHAB |
General | 10/01/2012 | $100.00 | $100.00 | |
|
PHILLIPS
, JAMES
3843 BEAVER RIDGE CIRCLE CEDAR FALLS , IA 50613 BEST EFFORT BEST EFFORT |
General | 10/03/2012 | $200.00 | $200.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/01/2012 | $100.00 | $100.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/11/2012 | $5,000.00 | $5,000.00 |
|
SCHMITZ
, GREGORY
32045 WILLOW AVENUE NEW HARTFORD , IA 50680 BEST EFFORT BEST EFFORT |
General | 10/03/2012 | $100.00 | $100.00 | |
|
SHOOKHOFF
, ANDREW
2413 OAKLAND AVENUE NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
General | 10/03/2012 | $100.00 | $100.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/25/2012 | $5,000.00 | $7,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 10/24/2012 | $2,000.00 | $7,000.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | Primary | 10/22/2012 | $800.00 | $1,700.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 10/22/2012 | $200.00 | $1,300.00 |
|
TURNER
, VIRGINIA
PO BOX 957 HERITAGE , TN 37076 BEST EFFORT BEST EFFORT |
General | 10/05/2012 | $100.00 | $100.00 | |
|
VENICK
, IRWIN
3916 KIMPALONG AVENUE NASHVILLE , TN 37205 LAWYER SELF |
General | 10/15/2012 | $100.00 | $100.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 10/10/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,980.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,980.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $29.74 |
| ADVERTISING | $29.42 |
| ADVERTISING | $30.84 |
| ADVERTISING | $19.99 |
| ADVERTISING | $47.99 |
| ADVERTISING | $28.92 |
| ADVERTISING | $30.69 |
| ADVERTISING | $31.56 |
| ADVERTISING | $29.95 |
| ADVERTISING | $29.71 |
| ADVERTISING | $30.34 |
| ADVERTISING | $29.38 |
| CREDIT CARD FEES | $6.73 |
| CREDIT CARD FEES | $3.95 |
| EMAIL MARKETING | $45.00 |
| FOOD / BEVERAGE | $19.18 |
| FOOD / BEVERAGE | $60.30 |
| FOOD / BEVERAGE | $36.05 |
| FOOD / BEVERAGE | $35.25 |
| FOOD / BEVERAGE | $24.53 |
| GAS | $58.00 |
| GAS | $58.87 |
| OFFICE SUPPLIES | $46.84 |
| OFFICE SUPPLIES | $13.93 |
| OFFICE SUPPLIES | $13.57 |
| OFFICE SUPPLIES | $73.19 |
| UTILITIES | $67.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAR-B-CUTIE
501 DONELSON PIKE NASHVILLE , TN 37214 |
FOOD / BEVERAGE | 10/01/2012 | $291.16 | |
|
COFFEN
, KATHLEEN
2864 PADDLE WHEEL DR NASHVILLE , TN 37204 |
STAFF | 10/09/2012 | $750.00 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE #630 NASHVILLE , TN 37203 |
TELEVISION COMMERCIAL | 10/18/2012 | $16,800.00 | |
|
FLETCHER ROWLEY
1720 WEST END AVENUE #630 NASHVILLE , TN 37203 |
TELEVISION COMMERCIAL | 10/25/2012 | $27,000.00 | |
|
GCA PUBLISHING
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
ADVERTISING | 10/15/2012 | $630.00 | |
|
GREGGORY SETH WEST
1804 ROSEBANK AVENUE NASHVILLE , TN 37216 |
STAFF | 10/23/2012 | $300.00 | |
|
JIVE DIGITAL
209 10TH AVENUE SOUTH #219 NASHVILLE , TN 37203 |
PRINTING | 10/22/2012 | $1,979.95 | |
|
JIVE DIGITAL
209 10TH AVENUE SOUTH #219 NASHVILLE , TN 37203 |
PRINTING | 10/17/2012 | $4,479.81 | |
|
JIVE DIGITAL
209 10TH AVENUE SOUTH #219 NASHVILLE , TN 37203 |
PRINTING | 10/02/2012 | $2,416.11 | |
|
JIVE DIGITAL
209 10TH AVENUE SOUTH #219 NASHVILLE , TN 37203 |
PRINTING | 10/02/2012 | $2,052.76 | |
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
MEET AND GREET SUPPLIES | 10/07/2012 | $196.25 | |
|
KROGER
143 MCGAVOCK PIKE NASHVILLE , TN 37214 |
POSTAGE | 10/15/2012 | $900.00 | |
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
PRINTING | 10/04/2012 | $3,215.00 | |
|
OFFICE MAX
3161 LEBANON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 10/02/2012 | $280.83 | |
|
POTTS
, JASON
3914 EAST RIDGE DRIVE NASHVILLE , TN 37211 |
SIGNS | 10/09/2012 | $400.00 | |
|
STANT
, COLE
2864 PADDLE WHEEL DR. NASHVILLE , TN 37204 |
STAFF | 10/10/2012 | $750.00 | |
|
STAPLES
401 SOUTH MT. JULIET ROAD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 10/17/2012 | $307.23 | |
|
THE NASHVILLIAN
PO BOX 149011 NASHVILLE , TN 37214 |
ADVERTISING | 10/23/2012 | $395.00 | |
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
PRINTING | 10/26/2012 | $6,880.84 | |
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/04/2012 | $2,676.72 | |
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/03/2012 | $7,522.34 | |
|
UNITED STATES POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 10/22/2012 | $3,535.84 | |
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 10/10/2012 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,416.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,416.38
Ending Balance
ENDING BALANCE
$7,092.93
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 | In Kind Canvassing | 10/20/2012 | $1,100.00 | $1,100.00 |
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