2016 Pre-General for JOEY HENSLEY submitted on 11/01/2016
Beginning Balance
$146,291.36
Receipts
Monetary Contributions, Unitemized
$1,950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, KERI
5107-A GEORGIA AVE. NASHVILLE , TN 37209 |
General | 10/05/2005 | $150.00 | $150.00 | |
|
ALLEN
, OZLE
2755 SHORT MOUNTAIN ROAD MCMINNVILLE , TN 37110 |
General | 09/23/2005 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/13/2005 | $200.00 | $200.00 |
|
BENNETT
, CYNTHIA
2715 SHARONDALE COURT NASHVILLE , TN 37215 Self employed |
General | 09/16/2005 | $100.00 | $100.00 | |
|
BERRY
, DR. ALBERT
533 LEMONT DRIVE NASHVILLE , TN 37216 |
General | 10/03/2005 | $100.00 | $100.00 | |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | General | 10/20/2005 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 11/23/2005 | $500.00 | $500.00 |
|
CORNWELL
, PATTY
3626 WEST END AVE, #202 NASHVILLE , TN 37205 |
General | 11/03/2005 | $300.00 | $300.00 | |
|
DEPASS
, STEVE AND INA
448 QUARRY ROAD MT. JULIET , TN 37122 |
General | 09/24/2005 | $50.00 | $50.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/06/2005 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/30/2005 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 12/20/2005 | $400.00 | $400.00 |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 |
General | 09/16/2005 | $200.00 | $200.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 11/28/2005 | $250.00 | $250.00 |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., #200 NASHVILLE , TN 37219 |
General | 10/26/2005 | $250.00 | $250.00 | |
|
HERRING
, ROBERT
609 SPRING HOUSE CT. BRENTWOOD , TN 37027 |
General | 12/12/2005 | $1,000.00 | $1,000.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | General | 10/26/2005 | $1,000.00 | $1,000.00 |
|
KINCAID
, ROBERT
2006 LOMBARDY AVE. NASHVILLE , TN 37215 |
General | 09/24/2005 | $250.00 | $250.00 | |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/27/2005 | $100.00 | $100.00 |
|
LAURENCE
, LANCE AND JOANNA
12524 WILLOW COVE WAY KNOXVILLE , TN 37922 Psychologist Unknown |
General | 12/17/2005 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/24/2005 | $1,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 12/01/2005 | $1,000.00 | $2,000.00 |
|
LYLE
, MARY FRANCES
315 DEADERICK ST. #2075 NASHVILLE , TN 37238 Attorney Self |
General | 10/03/2005 | $100.00 | $100.00 | |
|
MCWHERTER
, NED
615 BELLE MEADE BLVD. NASHVILLE , TN 37205 |
General | 10/24/2005 | $110.00 | $110.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/27/2005 | $1,000.00 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | General | 11/29/2005 | $200.00 | $200.00 |
|
NASHVILLE NEIGHBORHOOD DEFENSE FUND
P.O. BOX 90745 NASHVILLE , TN 37209 |
P | General | 10/25/2005 | $200.00 | $200.00 |
|
OEHLER
, CAROLYN
128 HEARTH STONE MANOR BRENTWOOD , TN 37027 |
General | 05/20/2005 | $50.00 | $50.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/26/2005 | $2,000.00 | $2,000.00 |
|
REHABILITATION ASSISTIVE TECHNOLOGY PAC
6961 EASTGATE BLVD. LEBANON , TN 37090 |
P | General | 01/08/2005 | $200.00 | $200.00 |
|
RIDLEY
, NATHAN
4022 ABERDEEN AVENUE NASHVILLE , TN 37205 |
General | 09/27/2005 | $100.00 | $100.00 | |
|
SANFORD
, ALMA
6317 PADDINGTON WAY ANTIOCH , TN 37013 Retired NA |
General | 10/27/2005 | $100.00 | $100.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/25/2005 | $200.00 | $200.00 |
|
SLOVIS MD
, COREY AND BONNIE
2312 VALLEY BROOK ROAD NASHVILLE , TN 37215 |
General | 11/14/2005 | $100.00 | $100.00 | |
|
TEAGUE
, JEFFREY
4400 BELMONT PARK TERRACE, #215 NASHVILLE , TN 37215 Director |
General | 10/09/2005 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE
P. O. BOX 24727 NASHVILLE , TN 37202 |
P | General | 10/27/2005 | $100.00 | $100.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/27/2005 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 01/06/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 11/14/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 12/12/2005 | $750.00 | $750.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2006 | $200.00 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 12/12/2005 | $200.00 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/28/2005 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 12/21/2005 | $300.00 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 12/26/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/24/2005 | $200.00 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 11/17/2005 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/10/2005 | $250.00 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/10/2005 | $500.00 | $500.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 12/06/2005 | $500.00 | $500.00 |
|
WESTLAKE
, CAROL
5210 NEVADA AVE. NASHVILLE , TN 37209 |
General | 11/01/2005 | $100.00 | $100.00 | |
|
WOODS
, HAROLD AND SYLVIA
412 MOODY AVENUE KNOXVILLE , TN 37920 |
General | 08/12/2005 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.29
TOTAL RECEIPTS
$13,006.29
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $121.00 |
| BOOKS TO SCHOOLS | $276.32 |
| CAMPAIGN SUPPLIES | $317.44 |
| DONATIONS | $634.47 |
| ELECTION DAY ACTIVIT | $522.23 |
| FLOWERS | $86.81 |
| GAS | $370.96 |
| LABOR | $647.00 |
| Membership/Subscript | $310.52 |
| Sponsorship | $400.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PAPER AND TWINE
CENTENNIAL BLVD. NASHVILLE , TN 37209 |
H. RISE RECEPTION | 12/07/2005 | $259.60 | |
|
AMERIGO'S RESTURANT
WEST END AVENUE NASHVILLE , TN 37203 |
MEALS | 05/25/2005 | $119.11 | |
|
BARLEYCORN
, J.
ANTIOCH PK, HARDING ROAD NASHVILLE , TN 37211 |
ELECTION DAY ACTIVIT | 09/06/2005 | $457.01 | |
|
BOTTOMS
, CODY
8217 POPLAR CREEK NASHVILLE , TN 37221 |
COMPUTER SERVICES | 06/21/2005 | $251.67 | |
|
BUCCA DE BEPPO
COOL SPRINGS BLVD. FRANKLIN , TN 37074 |
VOLUNTEER DINNER | 10/12/2005 | $391.78 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
227 FRENCH LANDING DRIVE #258 NASHVILLE , TN 37203 |
DONATIONS | 07/15/2005 | $275.00 | |
|
DAVIS KIDD BOOKSTORE
HILLSBORO ROAD NASHVILLE , TN 37215 |
READ ACROSS AMERICA | 02/15/2005 | $120.11 | |
|
DELTA AIRLINES
HARTSFIELD-JACKSON INT. AIRPORT ATLANTA , GA 30320 |
TRAVEL | 09/25/2005 | $429.37 | |
|
DERBY STORAGE
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
STORAGE | 05/08/2005 | $453.80 | |
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
CAR RENTAL | 09/13/2005 | $305.98 | |
|
FEDERAL EXPRESS
HICKORY HOLLOW PARKWAY ANTIOCH , TN 37013 |
MAILINGS | 11/15/2005 | $125.59 | |
|
HAM 'N GOODIES
WEST END AVENUE NASHVILLE , TN 37203 |
FUNDRAISING | 07/07/2005 | $357.92 | |
|
HERTZ CAR RENTAL
MT. VIEW ROAD ANTIOCH , TN 37013 |
VAN RENTAL FOR RECEPTION | 12/16/2005 | $215.33 | |
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 06/30/2005 | $450.00 | |
|
KINKO'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
PRINTING | 09/17/2005 | $186.28 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
READ ME DAY DONATION | 02/22/2005 | $108.16 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
FUNDRAISING EXPENSE | 10/20/2005 | $130.52 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
H. RISE RECEPTION | 12/12/2005 | $114.69 | |
|
KROPLIN
, MATT
26A LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
COMPUTER SERVICES | 03/23/2005 | $500.00 | |
|
LEWIS
, VICKY
1320 WINGATE DR. NASHVILLE , TN 37211 |
LABOR | 09/15/2005 | $108.00 | |
|
MALONE
, BRENDA
4505 EDMONDSON PIKE NASHVILLE , TN 37211 |
LABOR | 12/12/2005 | $240.00 | |
|
MEDIA PLAY
MT. VIEW ROAD ANTIOCH , TN 37013 |
READ ME DAY DONATION | 02/12/2005 | $190.88 | |
|
METRO ELECTION COMMISSION
SECOND AVENUE SOUTH NASHVILLE , TN 37210 |
VOTER LIST | 08/20/2005 | $173.92 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FRAMING | 10/14/2005 | $433.10 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
H. RISE RECEPTION | 12/09/2005 | $274.63 | |
|
MONTGOMERY BELL STATE PARK
1000 HOTEL RD. BURNS , TN 37029 |
TRAVEL | 10/28/2005 | $106.69 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P.O.BOX 19000 NASHVILLE , TN 37219 |
DUES/MTGS/LUNCHEONS | 10/04/2005 | $365.00 | |
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 07/05/2005 | $455.07 | |
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 11/28/2005 | $127.80 | |
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
OFFICE ITEMS | 08/24/2005 | $226.66 | |
|
OMNI HOTEL
1301 N. STATE PKWY CHICAGO , IL 60610 |
TRAVEL | 09/30/2005 | $272.89 | |
|
PAPA JOHNS
BELL ROAD NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 09/13/2005 | $292.44 | |
|
PARIS LANDING STATE PARK
400 LODGE RD BUCHANAN , TN 38222 |
TRAVEL | 10/06/2005 | $122.15 | |
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 08/22/2005 | $169.37 | |
|
REBEL HILL FLORIST
TROUSDALE DRIVE NASHVILLE , TN 37211 |
FLOWERS | 08/26/2005 | $107.49 | |
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
CHRISTMAS RECEPTION | 12/12/2005 | $625.14 | |
|
SOUTHERN POST
ELM HILL PIKE NASHVILLE , TN 37210 |
MAILINGS | 09/27/2005 | $387.26 | |
|
TARGET
HICKORY HOLLLOW MALL ANTIOCH , TN 37013 |
FUNDRAISING EXPENSE | 10/11/2005 | $298.90 | |
|
TARGET
HICKORY HOLLLOW MALL ANTIOCH , TN 37013 |
H. RISE RECEPTION | 12/02/2005 | $423.50 | |
|
TENNESSEAN
11TH \& BROADWAY NASHVILLE , TN 37219 |
NEWSPAPERS | 09/21/2005 | $174.24 | |
|
TENNESSEE ECONOMIC COUNCIL ON WOMEN
ANDREW JACKSON BLDG. NASHVILLE , TN 37243 |
DONATIONS | 11/08/2005 | $150.00 | |
|
TENNESSEE ECONOMIC COUNCIL ON WOMEN
ANDREW JACKSON BLDG. NASHVILLE , TN 37243 |
10/06/2005 | $100.00 | ||
|
THOMAS
, DANA
2021 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
PHOTOGRAPHY | 05/20/2005 | $357.07 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EQUIPMENT/REPAIR | 04/07/2005 | $512.10 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 02/23/2005 | $311.92 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 05/20/2005 | $201.53 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 06/20/2005 | $199.11 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 10/03/2005 | $338.66 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 11/07/2005 | $225.83 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 09/07/2005 | $273.32 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 11/28/2005 | $197.70 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 12/16/2005 | $216.49 | |
|
WALDEN BOOKS
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
SCHOOL DONATIONS | 03/02/2005 | $112.20 | |
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
SCHOOL DONATIONS | 05/23/2005 | $176.10 | |
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
H. RISE RECEPTION | 12/15/2005 | $523.30 | |
|
WHITT'S BAR B Q
ANTIOCH PIKE NASHVILLE , TN 37211 |
VOLUNTEER DINNER | 07/05/2005 | $287.56 | |
|
WOLF CAMERA
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
PHOTOGRAPHY | 10/31/2005 | $159.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,173.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,173.26
Ending Balance
ENDING BALANCE
$145,124.39
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