Amended 2008 Pre-General for JEANNE D RICHARDSON submitted on 02/11/2009
Beginning Balance
$3,484.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
06/28/2016 | $2,600.00 | $27,600.00 | ||
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
04/27/2016 | $7,000.00 | $27,600.00 | ||
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
04/27/2016 | $15,000.00 | $27,600.00 | ||
|
VOTEKELSEY.COM
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
04/25/2016 | $3,000.00 | $27,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONFERENCE TRANSPORTATION | $12.00 |
| DONATIONS | $220.00 |
| DUES | $60.00 |
| GAS | $271.59 |
| OFFICE SUPPLIES | $100.00 |
| PARKING | $11.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE AIRFARE | 05/05/2016 | $242.00 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE BAGGAGE | 05/04/2016 | $86.20 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE BAGGAGE | 04/14/2016 | $25.42 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
CONFERENCE AIRFARE | 04/14/2016 | $368.20 | |
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
C | DONATIONS | 05/19/2016 | $1,000.00 |
|
CAPITOL GRILLE
21 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/19/2016 | $234.70 | |
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | DONATIONS | 06/30/2016 | $500.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | DONATIONS | 04/29/2016 | $2,500.00 |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 06/29/2016 | $65.00 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 06/06/2016 | $65.00 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 05/04/2016 | $65.00 | |
|
CONSTANT CONTACT
85 SECOND ST STE 100 SAN FRANCISCO , CA 94105 |
SOFTWARE | 04/04/2016 | $65.00 | |
|
CRISIS PREGNANCY CENTER
PO BOX 473 MARTIN , TN 38237 |
DONATIONS | 04/11/2016 | $150.00 | |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | DONATIONS | 04/29/2016 | $500.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | DONATIONS | 04/27/2016 | $1,000.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | DONATIONS | 04/29/2016 | $200.00 |
|
FRIENDS TO ELECT JUDY WATTERS
20 OAK RUN COVE ROSSVILLE , TN 38066 |
DONATIONS | 06/22/2016 | $250.00 | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | DONATIONS | 06/22/2016 | $1,000.00 |
|
GARDENHIRE
, TODD
P. O. BOX 4506 CHATTANOOGA , TN 37405 |
C | DONATIONS | 04/29/2016 | $1,000.00 |
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | DONATIONS | 04/29/2016 | $500.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DONATIONS | 04/29/2016 | $2,500.00 |
|
HAMPTON INN
7815 COLEY DAVIS RD NASHVILLE , TN 37221 |
LODGING | 05/16/2016 | $509.80 | |
|
HOLIDAY INNS SELECT
2613 WEST END AVE NASHVILLE , TN 37203 |
CONFERENCE LODGING | 04/18/2016 | $957.01 | |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | DONATIONS | 04/29/2016 | $250.00 |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | DONATIONS | 04/29/2016 | $500.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 04/29/2016 | $1,000.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | DONATIONS | 04/29/2016 | $1,250.00 |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | DONATIONS | 04/26/2016 | $3,000.00 |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
CONFERENCE AIRFARE | 05/25/2016 | $138.98 | |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 04/29/2016 | $500.00 |
|
SWATLEY
, JACOB
10080 AVENT RIDGE DR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 06/30/2016 | $2,000.00 | |
|
SWATLEY
, JACOB
10080 AVENT RIDGE DR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 05/31/2016 | $2,000.00 | |
|
SWATLEY
, JACOB
10080 AVENT RIDGE DR COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 04/29/2016 | $2,000.00 | |
|
TENNESSEE REPUBLICAN PARTY
PO BOX 150368 NASHVILLE , TN 37215 |
DONATIONS | 04/20/2016 | $500.00 | |
|
THE CAPITOL HOTEL
711 UNION ST NASHVILLE , TN 37219 |
LODGING | 04/20/2016 | $641.33 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 06/22/2016 | $18.26 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/16/2016 | $18.14 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/16/2016 | $16.65 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/17/2016 | $25.30 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/17/2016 | $16.96 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/18/2016 | $5.44 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/18/2016 | $8.39 | |
|
UBER TECHNOLOGIES, INC.
182 HOWARD ST. STE 8 SAN FRANCISCO , CA 94105 |
CONFERENCE TRANSPORTATION | 05/18/2016 | $14.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,186.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,186.00
Ending Balance
ENDING BALANCE
$6,373.09
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
$765.67