2008 Early Mid Year Supplemental (2006) for RAYMOND (2008) FINNEY submitted on 07/11/2006
Beginning Balance
$31,609.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADKINS
, NANCI
3415 W END AVE, APT. 601 NASHVILLE , TN 37203 RETIRED ATTORNEY RETIRED |
General | 10/09/2014 | $100.00 | $100.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/01/2014 | $300.00 | $300.00 |
|
COLE
, DEBORAH
377 ATHENS WAY NASHVILLE , TN 37228 BANKER CITIZENS BANK |
General | 10/28/14 | $100.00 | $100.00 | |
|
COMMITTEE TO RE-ELECT LARRY MILLER (VOID
1778 OVERTON PARK AVENUE MEMPHIS , TN 38112 |
General | 11/18/2010 | $300.00 | $300.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/12/2015 | $500.00 | $1,500.00 |
|
CRUTCHFIELD
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37402 |
C | General | 07/11/2014 | $500.00 | $500.00 |
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | General | 01/13/2015 | $100.00 | $100.00 |
|
DUNLAP
, KING DAVID, 4TH
3509 LANAWOOD DRIVE NASHVILLE , TN 37217 REQUETED REQUESTED |
General | 10/24/14 | $1,500.00 | $1,500.00 | |
|
NATIONAL COALITION OF BLACK WOMEN (VOID)
1925 ADAM C. POWELL, JR. BLVD, STE 1L NEW YORK , NY 10026 |
General | 09/09/2013 | $100.00 | $100.00 | |
|
OBAMA VICTORY FUND (VOIDED CHECK)
P. O. BOX 802798 CHICAGO , IL 60680 |
General | 04/16/2012 | $500.00 | $500.00 | |
|
PERRY
, ROSETTA
635 W. NOCTURNE DRIVE NASHVILLE , TN 37207 BEST EFFORT BEST EFFORT |
General | 10/29/14 | $250.00 | $500.00 | |
|
REBROVICK
, LINDA
5202 CLOSE CIRCLE NASHVILLE , TN 37205 CEO CONSENSUS POINT |
General | 10/30/14 | $250.00 | $250.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | General | 10/29/2014 | $750.00 | $750.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/04/2014 | $1,000.00 | $3,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 07/10/2014 | $1,000.00 | $3,000.00 |
|
TENNESSEE STATE UNIVERSITY (VOIDED CHECK
3500 JOHN A. MERRITT NASHVILLE , TN 37209 |
General | 09/08/2011 | $75.00 | $75.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $196.65 |
| REGISTRY ADDED ADJUSTMENT BASED ON CANDIDATE LTR | $9,347.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUMULUS BROADCASTING
10 MUSIC CIRCLE EAST NASHVILLE , TN 37203 |
CAMPAIGN RADIO ADVERTISEMENT | 10/20/2014 | $250.00 | |
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN CONSULTANT | 12/03/2014 | $650.00 | |
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN CONSULTANT | 11/13/2014 | $1,000.00 | |
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN CONSULTANT | 10/30/14 | $750.00 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL SERVICES | 11/03/2014 | $37.41 | |
|
GREENE
, ANITA
3816 PARK ROYAL LANE ANTIOCH , TN 37013 |
URBAN LEAGUE TICKET | 11/3/2014 | $50.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
FOOD FOR GET THE VOTE OUT RALLY | 10/30/2014 | $90.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
HEADQUARTERS MONTHLY RENTAL | 07/25/2014 | $1,200.00 | |
|
KROGERS
800 MONROE STREET NASHVILLE , TN 37208 |
FOOD FOR GET THE VOTE OUT RALLY | 10/30/2014 | $67.02 | |
|
MILLENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L. PARK BLVD NASHVILLE , TN 37228 |
ELECTION NIGHT VENUE | 11/07/2014 | $853.01 | |
|
MILLENNIUM MAXWELL HOUSE HOTEL
2025 ROSA L. PARK BLVD NASHVILLE , TN 37228 |
ELECTION NIGHT VENUE | 10/30/2014 | $1,932.63 | |
|
NATIONBUILDER
448 S. HILL STREET #200 LOS ANGLES , CA 90013 |
CAMPAIGN WEBSITE AND SOCIAL MEDIA SET UP | 11/12/2014 | $99.00 | |
|
PARTY CITY
2009 GALLATIN PIKE N MADISON , TN 37215 |
PARTY SUPPLIES FOR GET THE VOTE OUT RALLY | 10/30/2014 | $45.00 | |
|
PARTY CITY
2009 GALLATIN PIKE N MADISON , TN 37215 |
ELECTION NIGHT SUPPLIES | 11/05/2014 | $172.83 | |
|
RATLIFF
, IVAN
7124 LENOX VILLAGE DRIVE NASHVILLE , TN 37211 |
CAMPAIGN POSTCARDS | 11/03/2014 | $386.00 | |
|
REGIONS BANK
150 4TH AVENUE NORTH NASHVILLE , TN 37219 |
BANK FEES | 12/31/2014 | $176.00 | |
|
SHINDIGS & CELEBRATIONS
2000 WARFIELD DRIVE, #E NASHVILLE , TN 37215 |
ELECTION NIGHT SUPPLIES | 11/03/2014 | $327.26 | |
|
THE CUPCAKE COLLECITON
1213 6TH AVENUE NORTH NASHVILLE , TN 37208 |
ELECTION NIGHT FOOD | 11/03/2014 | $277.20 | |
|
TIFFANY'S CAKES
7006 BONNAMERE DRIVE HERMITAGE , TN 37076 |
CAMPAIGN ELECTION NIGHT CAKE | 12/30/2014 | $450.00 | |
|
TIFFANY'S CAKES
7006 BONNAMERE DRIVE HERMITAGE , TN 37076 |
ELECTION NIGHT FOOD - CAKE | 10/30/2014 | $450.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
ADD'T CHARGE FOR CAMPAIGN CELL PHONE | 10/08/2014 | $9.31 | |
|
WARREN
, HERSHELL
3523 GENEVA CIRCLE NASHVILLE , TN 37209 |
VOLUNTEER EXPENSES FOR ELECTION DAY | 11/25/2014 | $200.00 | |
|
WARREN
, HERSHELL
3523 GENEVA CIRCLE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 10/30/14 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.60
Ending Balance
ENDING BALANCE
$32,903.79
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 |
|---|---|---|---|---|---|---|
|
HARPER
, LINDA
5335 WYNTREE COURT NORCROSS , GA 30071 CAMPAIGN MANAGER FRIENDS OF THELMA HARPER |
General | Receipt Reimbursements for Campaign Material | 7/11/2014 | $738.42 | $738.42 | |
|
HARPER'S RESTAURANT
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
General | Headquarters Monthly Rental for August | 08/01/2014 | $1,200.00 | $1,200.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | Fundraiser | 7/31/14 | $1,038.75 | $1,038.75 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN CONSULTANT | 01/01/2015 | $1,200.00 | $0.00 | $1,200.00 |
|
LITTLE SMITH STRATEGIES
230 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CAMPAIGN STRATEGIES AND MGMT | 01/01/2015 | $1,500.00 | $0.00 | $1,500.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRITTS
, KIMBERLY
500 PARAGON MILLS ROAD NASHVILLE , TN 37211 |
CAMPAIGN CONSULTANT | 01/01/2015 | $0.00 | $0.00 | $1,200.00 |
|
LITTLE SMITH STRATEGIES
230 4TH AVENUE NORTH NASHVILLE , TN 37219 |
CAMPAIGN STRATEGIES AND MGMT | 01/01/2015 | $0.00 | $0.00 | $1,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00