2016 1st Quarter for DARREN JERNIGAN submitted on 04/11/2016
Beginning Balance
$26,317.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHAMBER LUNCHEON | $25.00 |
| CHAMBER LUNCHEON | $25.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| SPONSORSHIP | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JACKSON FOUNDATION
4580 RACHEL'S LANE HERMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 02/20/2016 | $130.00 | |
|
DAVIDSON CO. DEMOCRATIC PARTY
PO BOX 330877 NASHVILLE , TN 37203 |
SPONSORSHIP | 02/11/2016 | $200.00 | |
|
DONELSON CIVITAN
241 DONEYMEADE DR NASHVILLE , TN 37214 |
SPONSORSHIP | 02/13/2016 | $250.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
SPONSORSHIP | 01/20/2016 | $250.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 01/20/2016 | $175.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/01/2016 | $148.49 | |
|
GAME DAY MEDIA
PO BOX 2269 LAKE OSWEGO , TN 97035 |
MCGAVOCK FOOTBALL PROGRAM | 02/25/2016 | $500.00 | |
|
HIP DONELSON FARMERS MARKET
PO BOX 148604 NASHVILLE , TN 37214 |
SPONSORSHIP | 03/28/2016 | $1,000.00 | |
|
OLD HICKORY LODGE 598
HADLEY AVENUE OLD HICKORY , TN 37138 |
DUES / SUBSCRIPTIONS | 03/10/2016 | $125.00 | |
|
OLD HICKORY SOFTBALL
1700 GOLF CLUB RD OLD HICKORY , TN 37138 |
SPONSORSHIP | 03/11/2016 | $200.00 | |
|
THE FANS, INC
1215 GALLATIN PIKE, SOUTH MADISON , TN 37115 |
SPONSORSHIP / MCGAVOCK TRACK | 03/17/2016 | $500.00 | |
|
UNCLE BUD'S
2719 LEBANON RD NASHVILLE , TN 37214 |
DH LEADERSHIP LUNCHEON FOOD/ BEVERAGE | 02/13/2016 | $205.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,933.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,933.81
Ending Balance
ENDING BALANCE
$22,384.03
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