Amended 2014 3rd Quarter for DEBRA MOODY submitted on 11/11/2014
Beginning Balance
$29,445.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANSTETTER, STRANCH, & JENNINGS PLLC
227 SECOND AVENUE NORTH, 4TH FLOOR NASHVILLE , TN 37210 |
General | 11/03/2014 | $250.00 | $250.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 01/05/2015 | $500.00 | $500.00 |
|
FRALEY
, PAT
P.O. BOX 18 FAYETTEVILLE , TN 37334 ATTORNEY SELF |
General | 11/03/2014 | $50.00 | $50.00 | |
|
KING
, DAVID
1201-A 7TH AVE., NORTH NASHVILLE , TN 37208 LAWYER KING LYONS |
General | 10/31/2014 | $100.00 | $100.00 | |
|
POWELL
, SHANNON
5 RIDGEWAY RD LARCHMONT , NY 10538 JOURNALIST FREELANCE |
General | 10/28/2014 | $212.00 | $712.00 | |
|
QUALK
, JAMES
5341 SWAINSONS CT CONCORD , CA 94521 VICE PRESIDENT SMITH SECKMAN REID, INC |
General | 11/03/2014 | $100.00 | $100.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/19/2014 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 11/28/2014 | $2,000.00 | $2,500.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 01/05/2015 | $500.00 | $500.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | General | 12/19/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $50.00 |
| CELL SERVICE | $75.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $224.47 |
| ONLINE DONOR PROCESSING | $39.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
404 BAR & GRILL
404 ELYSIAN FIELDS RD NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 11/04/2014 | $364.98 | |
|
ALEGRIA
, LILLY
560 ROXANNE DR NASHVILLE , TN 37013 |
CAMPAIGN WORKER | 11/02/2014 | $48.00 | |
|
ANDERS
, AMY
359 TWIN OAKS COURT KINGSTON SPRINGS , TN 37082 |
PHOTOGRAPHY | 12/02/2014 | $100.00 | |
|
BAJA BURRITO
722 THOMPSON LANE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 10/30/2014 | $278.69 | |
|
BOLIN
, HALEY
191 WHEELER AVE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/02/2014 | $183.00 | |
|
BURKE
, BRANDON
2005 LASSITER DRIVE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
COMCAST
660 MAINSTREAM DR NASHVILLE , TN 37228 |
INTERNET SERVICE | 11/13/2014 | $170.50 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STATIONARY SUPPLIES | 12/06/2014 | $124.34 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/01/2014 | $108.63 | |
|
CRESCENCIO
, ARACELI
5904 EALALY DR NASHVILLE , TN 37211 |
CAMPAIGN LITERATURE | 11/04/2014 | $160.00 | |
|
CRESCENCIO
, ARACELI
5904 EALALY DR NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/02/2014 | $48.00 | |
|
DAVIS
, MARYE
3201 ZERMATT AVE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/01/2014 | $84.00 | |
|
DAVIS
, MARYE
3201 ZERMATT AVE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/02/2014 | $94.00 | |
|
DAVIS
, MARYE
3201 ZERMATT AVE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
DAVIS
, MARYE
3201 ZERMATT AVE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 10/30/2014 | $78.00 | |
|
DURHAM
, EDGE
1206 CLARKE ST NASHVILLE , TN 37218 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
EAGLES
, BEN
377 ATHENS WAY, APT 210 NASHVILLE , TN 37228 |
CAMPAIGN WORKER | 11/07/2014 | $1,750.00 | |
|
EAGLES
, BEN
377 ATHENS WAY, APT 210 NASHVILLE , TN 37228 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37067 |
CAMPAIGN WORKER | 11/07/2014 | $1,750.00 | |
|
ELDER
, BRETT
5610 OLD HICKORY BLVD. APT. G37 HERMITAGE , TN 37067 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
ESTRADA
, ROXANA
1014 LAKEWOOD CT JOELTON , TN 37280 |
CAMPAIGN WORKER | 11/02/2014 | $42.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
SERVICE CHARGE | 01/13/2015 | $25.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 01/05/2015 | $39.55 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
SERVICE CHARGE | 12/10/2014 | $34.00 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 12/02/2014 | $40.05 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 11/26/2014 | $124.75 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
BANK FEES | 01/03/2015 | $135.57 | |
|
FIFTH THIRD BANK
P.O. BOX 630900 CINCINNATI , OH 45263 |
CHECK PURCHASE | 10/29/2014 | $23.99 | |
|
FLETCHER ROWLEY
1720 WEST END AVE, #630 NASHVILLE , TN 37203 |
MEDIA BUY | 10/27/2014 | $2,000.00 | |
|
FRAZIER
, LANIAS
2528 DAVID DR NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
FUQUA
, BRENDA
287 CLIFTON AVE NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 11/07/2014 | $148.50 | |
|
FUQUA
, BRENDA
287 CLIFTON AVE NASHVILLE , TN 37216 |
CAMPAIGN WORKER | 10/30/2014 | $132.00 | |
|
GUMINNER DAVIES & SIMPSON
2001 S STREET, NW SUITE 301 WASHINGTON , DC 20009 |
MAIL PIECE - PRODUCTION, PRINTING AND POSTAGE | 11/19/2014 | $4,044.17 | |
|
GUMINNER DAVIES & SIMPSON
2001 S STREET, NW SUITE 301 WASHINGTON , DC 20009 |
MAIL PIECE - PRODUCTION, PRINTING AND POSTAGE | 10/27/2014 | $13,528.00 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
WEBSITE HOSTING | 11/07/2014 | $16.88 | |
|
HARPETH STRATEGIES
PO BOX 210901 NASHVILLE , TN 37221 |
WEBSITE HOSTING | 11/07/2014 | $765.27 | |
|
HOME DEPOT
2535 POWELL NASHVILLE , TN 37204 |
SIGN SUPPLIES | 11/03/2014 | $59.00 | |
|
HOUSE
, TIFFANY
107-C LAKESIDE DR SMYRNA , TN 37167 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
JMM III, LLC
4601 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
RENT | 11/07/2014 | $315.00 | |
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/07/2014 | $500.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | DONATIONS | 10/28/2014 | $500.00 |
|
MORRIS
, JEFF
1513 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 11/03/2014 | $2,000.00 | |
|
MURPHY
, KRIS
805 SOUTH WILSON BLVD NASHVILLE , TN 37215 |
CAMPAIGN WORKER | 01/04/2015 | $154.00 | |
|
NATION BUILDER
448 SOUTH HILL STREET LOS ANGELES , CA 90013 |
ONLINE DATA SERVER | 01/12/2015 | $99.00 | |
|
NATION BUILDER
448 SOUTH HILL STREET LOS ANGELES , CA 90013 |
ONLINE DATA SERVER | 12/12/2014 | $99.00 | |
|
NATION BUILDER
448 SOUTH HILL STREET LOS ANGELES , CA 90013 |
ONLINE DATA SERVER | 11/12/2014 | $99.00 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 11/07/2014 | $362.16 | |
|
PRINTING ETC.
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 11/03/2014 | $393.30 | |
|
PUBLIX
15544 OLD HICKORY BLVD NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 11/04/2014 | $109.58 | |
|
RADNOR WINE AND SPIRITS
4685-C TROUSDALE DR NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 11/03/2014 | $86.67 | |
|
ROBLES
, JAIRO
209 RETREAT COURT WEST HERMITAGE , TN 37076 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 | |
|
SAM'S CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
EVENT SUPPLIES | 11/03/2014 | $62.71 | |
|
SEPULVEDA
, SANDRA
3741 EAST RIDGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/02/2014 | $42.00 | |
|
SEPULVEDA
, SANDRA
3741 EAST RIDGE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/01/2014 | $48.00 | |
|
THE SEXTON GROUP
321 N. CLARK STREET, #500 CHICAGO , IL 60618 |
AUTOMATED PHONE CALLS | 11/07/2014 | $791.20 | |
|
THE SEXTON GROUP
321 N. CLARK STREET, #500 CHICAGO , IL 60618 |
AUTOMATED PHONE CALLS | 10/28/2014 | $3,594.52 | |
|
THOMAS LINDSEY GROUP
P.O. BOX 150724 NASHVILLE , TN 37216 |
CONSULTING | 10/30/2014 | $3,225.00 | |
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 12/12/2014 | $245.00 | |
|
WHISENANT
, THOMAS
421 EAST THOMPSON LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/07/2014 | $2,200.00 | |
|
WHISENANT
, THOMAS
421 EAST THOMPSON LANE NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/04/2014 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,676.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,676.00
Ending Balance
ENDING BALANCE
$25,819.96
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