2006 Supplemental (2005) for GARY ODOM submitted on 02/07/2006
Beginning Balance
$656.16
Receipts
Monetary Contributions, Unitemized
$4,009.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 01/09/2006 | $1,000.00 | $1,000.00 |
|
ALEXANDER
, BARRY T.
29 WALNUT GROVE COVE JACKSON , TN 38305 |
Primary | 01/10/2006 | $2,000.00 | $2,000.00 | |
|
ANDERSON
, JAMES CARL
210 PAP JOHNSON CIRCLE GAINESBORO , TN 38562 |
Primary | 01/06/2006 | $25.00 | $25.00 | |
|
BROWN
, ROBERT D.
123 BLACKBURN AVE. NASHVILLE , TN 37205 RETIRED N/A |
Primary | 01/10/2006 | $250.00 | $350.00 | |
|
BYERS
, PATSY R.
10536 RAVEN COURT KNOXVILLE , TN 37922 |
Primary | 01/09/2006 | $25.00 | $25.00 | |
|
CAGLE
, LEON A.
7508 JULESBURG WAY POWELL , TN 37849 |
Primary | 01/10/2006 | $20.00 | $20.00 | |
|
CAMPBELL
, JANE
2908 WESTERN ROAD KNOXVILLE , TN 37938 |
General | 01/09/2006 | $500.00 | $500.00 | |
|
CAMPBELL
, JANE
2908 WESTERN ROAD KNOXVILLE , TN 37938 |
Primary | 01/09/2006 | $2,000.00 | $2,500.00 | |
|
CULLOM
, ROBT E.
1873 MEADOW WOOD DRIVE COOKEVILLE , TN 38506 |
Primary | 01/10/2006 | $100.00 | $100.00 | |
|
ELLIS
, MARSHALL T.
420 FOX ROAD KNOXVILLE , TN 37922 RETIRED N/A |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
FERGUSON
, JAMES E.
117 NASSON LANE OAK RIDGE , TN 37830 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
FORD
, HARRY L.
151 SHADY LANE JOHNSON CITY , TN 37601 |
Primary | 01/10/2006 | $100.00 | $100.00 | |
|
FUGATE
, ELIZABETH
P. O. BOX 131 TAZEWELL , TN 37879 |
Primary | 01/10/2006 | $200.00 | $200.00 | |
|
GALLOWAY, JR.
, JOHN W.
P. O. BOX 967 JAMESTOWN , TN 38556 DEP. DISTRICT ATTORNEY GENERAL STATE OF TENNESSEE |
Primary | 01/06/2006 | $25.00 | $25.00 | |
|
GOLDSMITH
, HARRY L.
123 SOUTH FRONT STREET MEMPHIS , TN 38103 |
Primary | 01/06/2006 | $1,000.00 | $1,000.00 | |
|
GUFFEY
, SUSAN
1805 LAKEMONT LANE KNOXVILLE , TN 37922 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
HESTER
, HOWARD E.
4950 HARRIMAN HIGHWAY, NO. 61 OLIVER SPRINGS , TN 37840 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
HOLLYDAY
, SUSAN S.
211 WAUFORD DRIVE NASHVILLE , TN 37211 |
Primary | 01/06/2006 | $100.00 | $100.00 | |
|
HULLEY
, WILLIAM P.
P. O. BOX 308 SCOTTS HILL , TN 38374 |
Primary | 01/09/2006 | $100.00 | $100.00 | |
|
JOLLY
, MICKEY
840 MILLERS MILL ROAD BYRDSTOWN , TN 38549 |
Primary | 01/06/2006 | $50.00 | $50.00 | |
|
LINN
, ANTHONY M.
ONE LOCKWOOD LANE CLOSTER , NJ 07624 |
Primary | 01/10/2006 | $500.00 | $1,000.00 | |
|
LIVINGSTON
, MARSHA
323 MOUNTAIN ROAD CLINTON , TN 37716 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
LYLES
, JOHN B.
1616 WHIPPORWILL DRIVE LAWRENCEBURG , TN 38464 OWNER CORNERSTONE RACK \& TOOLING |
Primary | 01/09/2006 | $250.00 | $250.00 | |
|
MCGEE
, LEO
1410 HILLSDALE DRIVE COOKEVILLE , TN 38506 |
Primary | 01/06/2006 | $50.00 | $50.00 | |
|
MOFFATT
, CHARLES L.
1018 NANCY AVENUE GALLATIN , TN 37066 |
Primary | 01/10/2006 | $50.00 | $100.00 | |
|
MOORE
, LEROY
1700 LOUDON HIGHWAY PHILADELPHIA , TN 37846 |
Primary | 01/10/2006 | $100.00 | $100.00 | |
|
MOORE
, THOMAS
HC 76, BOX 518A GRUETLI LAAGER , TN 37339 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
MWH POLITICAL ACTION COMMITTEE
301 NORTH LAKE AVENUE, SUITE 600 PASADENA , CA 91101 |
Primary | 01/09/2006 | $1,000.00 | $1,000.00 | |
|
O'MALLEY
, BETTY STREET
13580 OLD HICKORY BOULEVARD ANTIOCH , TN 37013 |
Primary | 01/06/2006 | $25.00 | $25.00 | |
|
OUTLAW
, CHRISTEAN B.
254 WEST BURDOCK MEMPHIS , TN 38109 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
PARKISON
, LEE M.
1408 HAMPSHIRE PLACE NASHVILLE , TN 37221 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
PIERCY
, NAN BROOKS
1015 LAWNDALE DRIVE MURFREESBORO , TN 37129 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
POWELL
, EMILIE ERVIN
506 BRADY POINT ROAD SIGNAL MOUNTAIN , TN 37377 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
RAMAKRISHNAIAH
, B. N.
8177 POPLAR WOOD LANE NASHVILLE , TN 37221 CLINICAL RESEARCH DEBERRY SPECIAL NEEDS FACILITY |
Primary | 01/08/2006 | $10.00 | $85.00 | |
|
RAMAKRISHNAIAH
, B. N.
8177 POPLAR WOOD LANE NASHVILLE , TN 37221 CLINICAL RESEARCH DEBERRY SPECIAL NEEDS FACILITY |
Primary | 01/08/2006 | $25.00 | $85.00 | |
|
REDWINE
, WILMA
123 NOLICHUCKY STREET CHURCH HILL , TN 37642 |
Primary | 01/10/2006 | $50.00 | $50.00 | |
|
REID
, DAVID E.
2564 INGLESIDE FARM, WEST GERMANTOWN , TN 38139 |
Primary | 01/09/2006 | $500.00 | $1,000.00 | |
|
REID
, DAVID E.
2564 INGLESIDE FARM, WEST GERMANTOWN , TN 38139 |
Primary | 01/09/2006 | $500.00 | $1,000.00 | |
|
RICHARDSON
, HOWARD R.
1814 FAIRMEADE AVENUE MEMPHIS , TN 38114 |
Primary | 01/10/2006 | $50.00 | $50.00 | |
|
RICK
, STEPHEN
321 LYNWOOD BOULEVARD NASHVILLE , TN 37205 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
ROBINSON
, D. A.
705 UNAKA STREET HARRIMAN , TN 37748 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
RUSSELL
, JASKA
105 COLLINS COURT PORTLAND , TN 37148 |
Primary | 01/10/2006 | $222.00 | $222.00 | |
|
SCOTT
, JOHN G.
136 BEL-AIRE DRIVE WINCHESTER , TN 37398 |
Primary | 01/10/2006 | $15.00 | $15.00 | |
|
SCOTT, JR.
, EDWIN M.
117 EVERGREEN LANE KNOXVILLE , TN 37918 |
Primary | 01/10/2006 | $50.00 | $50.00 | |
|
SYLWESTER
, DAVID L.
5305 RIO VISTA LANE KNOXVILLE , TN 37919 |
Primary | 01/10/2006 | $50.00 | $50.00 | |
|
TAYLOR, JR.
, H. W.
314 HIGHLAND HEIGHTS DRIVE GOODLETTSVILLE , TN 37072 |
Primary | 01/06/2006 | $100.00 | $100.00 | |
|
TEMPLETON
, EDNA F.
P. O. BOX 4107 JOHNSON CITY , TN 37602 |
Primary | 01/10/2006 | $50.00 | $50.00 | |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | Primary | 01/06/2006 | $1,000.00 | $1,100.00 |
|
VICKREY
, LINDA H.
362 HAMPSHIRE DRIVE CLARKSVILLE , TN 37043 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
WALLS
, CARSON
4017 FOXFIELD COLUMBIA , TN 38401 |
Primary | 01/10/2006 | $50.00 | $50.00 | |
|
WHITE
, JUDY F.
28 HUDSON ROAD ETHRIDGE , TN 38456 |
Primary | 01/10/2006 | $100.00 | $100.00 | |
|
WILLIAMS
, JACK M.
1621 LECONTE ROAD KNOXVILLE , TN 37914 |
Primary | 01/10/2006 | $25.00 | $25.00 | |
|
WIMBERLY
, CHARLES D.
810 DRY CREEK ROAD GOODLETTSVILLE , TN 37072 |
Primary | 01/09/2006 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,039.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRAZIER
, KENNETH
813 VIDEO WAY NEWPORT , TN 37821 |
General | 02/20/2006 | [ $2,500.00 ] | $0.00 | |
|
FRAZIER
, KENNETH
813 VIDEO WAY NEWPORT , TN 37821 |
Primary | 02/20/2006 | [ $2,500.00 ] | $0.00 | |
|
GROOMS
, HAROLD
428 BEECH ST. NEWPORT , TN 37821 |
General | 02/20/2006 | [ $2,500.00 ] | $0.00 | |
|
GROOMS
, HAROLD
428 BEECH ST. NEWPORT , TN 37821 |
Primary | 02/20/2006 | [ $2,500.00 ] | $0.00 | |
|
H-1 AUTO
120 WILLIS ROAD NEWPORT , TN 37821 |
Primary | 02/20/2006 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,339.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON.COM INC.
1200 12TH AVENUE SOUTH, SUITE 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | $13.85 | ||
|
AMERICAN EXPRESS
P. O. BOX 360002 FT. LAUDERDALE , FL 33336 |
SERVICE CHARGE | $0.50 | ||
|
AMERICAN EXPRESS
P. O. BOX 360002 FT. LAUDERDALE , FL 33336 |
SERVICE CHARGE | $0.50 | ||
|
AMERICAN EXPRESS
P. O. BOX 360002 FT. LAUDERDALE , FL 33336 |
CREDIT CARD FEES | $35.00 | ||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | $142.03 | ||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | $209.22 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $4.94 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $7.21 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $22.56 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $19.88 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $248.67 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $42.95 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $265.31 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $34.92 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $296.13 | ||
|
APPLEBEE'S
1311 SMITHVILLE HIGHWAY MCMINNVILLE , TN 37110 |
DINING | $21.26 | ||
|
APPLEBEE'S
1311 SMITHVILLE HIGHWAY MCMINNVILLE , TN 37110 |
DINING | $21.29 | ||
|
ASHLEY BLACK PHOTOGRAPHY
920 OAKVIEW COVE BROWNSVILLE , TN 38012 |
PHOTOGRAPHY EXPENSE | $150.00 | ||
|
AUTHORIZE.NET
915 SOUTH 500 EAST. SUITE 200 AMERICAN FORK , UT 84003 |
ONLINE CONTRIBUTION FEE | $10.00 | ||
|
AUTHORIZE.NET
915 SOUTH 500 EAST. SUITE 200 AMERICAN FORK , UT 84003 |
ONLINE CONTRIBUTION FEE | $10.00 | ||
|
AUTHORIZE.NET
915 SOUTH 500 EAST. SUITE 200 AMERICAN FORK , UT 84003 |
ONLINE CONTRIBUTION FEE | $10.00 | ||
|
A-Z OFFICE RESOURCES
P. O. BOX 1317 COLUMBIA , TN 38402 |
OFFICE SUPPLIES | $54.63 | ||
|
A-Z OFFICE RESOURCES
P. O. BOX 1317 COLUMBIA , TN 38402 |
OFFICE SUPPLIES | $20.91 | ||
|
A-Z OFFICE RESOURCES
P. O. BOX 1317 COLUMBIA , TN 38402 |
OFFICE SUPPLIES | $127.79 | ||
|
A-Z OFFICE RESOURCES
P. O. BOX 1317 COLUMBIA , TN 38402 |
OFFICE SUPPLIES | $144.80 | ||
|
A-Z OFFICE RESOURCES
P. O. BOX 1317 COLUMBIA , TN 38402 |
OFFICE SUPPLIES | $90.05 | ||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | ||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | ||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $593.95 | ||
|
BASS, BERRY & SIMS PLC
315 DEADERICK STREET, SUITE 2700 NASHVILLE , TN 37238 |
LEGAL FEES | $283.95 | ||
|
BELLSOUTH
P. O. BOX 740144 ALTANTA , GA 30374 |
TELEPHONE | $596.48 | ||
|
BELLSOUTH
P. O. BOX 740144 ALTANTA , GA 30374 |
TELEPHONE | $656.45 | ||
|
BELLSOUTH
P. O. BOX 740144 ALTANTA , GA 30374 |
TELEPHONE | $524.94 | ||
|
BELL SOUTH PRO CENTER
P. O. BOX 1221 CHARLOTTE , NC 28201 |
TELEPHONE SERVICE DEPOSIT | $180.00 | ||
|
BEST WESTERN HOTEL & CONFERENCE CENTER
2406 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
LODGING | $62.92 | ||
|
BLUE STATE DIGITAL
1000 VERMONT AVENUE NW, SUITE 1000 WASHINGTON , DC 20005 |
WEB SITE SERVICES | $2,925.00 | ||
|
BLUE STATE DIGITAL
1000 VERMONT AVENUE NW, SUITE 1000 WASHINGTON , DC 20005 |
WEB SITE SERVICES | $2,616.50 | ||
|
BLUE STATE DIGITAL
1000 VERMONT AVENUE NW, SUITE 1000 WASHINGTON , DC 20005 |
WEB SITE SERVICES | $1,990.50 | ||
|
BLUE STATE DIGITAL
1000 VERMONT AVENUE NW, SUITE 1000 WASHINGTON , DC 20005 |
WEB SITE SERVICES | $10,828.00 | ||
|
BLUE STATE DIGITAL
1000 VERMONT AVENUE NW, SUITE 1000 WASHINGTON , DC 20005 |
TRAVEL | $677.80 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $495.97 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,538.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,538.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,538.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,538.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,538.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,538.17 | ||
|
CHROMATICS
625 FOGG STREET NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $202.67 | ||
|
CHROMATICS
625 FOGG STREET NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $122.77 | ||
|
CHROMATICS
625 FOGG STREET NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $100.00 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $251.45 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR EQUIPMENT | $218.48 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $359.46 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $413.06 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $415.56 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR EQUIPMENT | $174.79 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $2,749.85 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $44.95 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $44.81 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $0.84 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $796.01 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $49.05 | ||
|
DARR
, TIMOTHY DAVID
3013 STAFFORD DRIVE NASHVILLE , TN 37214 |
SALARY | $166.23 | ||
|
DARR
, TIMOTHY DAVID
3013 STAFFORD DRIVE NASHVILLE , TN 37214 |
SALARY | $189.32 | ||
|
DARR
, TIMOTHY DAVID
3013 STAFFORD DRIVE NASHVILLE , TN 37214 |
SALARY | $378.89 | ||
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
2715 SHARONDALE COURT NASHVILLE , TN 37215 |
PROGRAM ADVERTISEMENT | $75.00 | ||
|
DELL COMPUTERS
319 EAST PARMER LANE AUSTIN , TX 78753 |
OFFICE EQUIPMENT | $3,510.20 | ||
|
DELL COMPUTERS
319 EAST PARMER LANE AUSTIN , TX 78753 |
OFFICE EQUIPMENT | $1,220.34 | ||
|
DENSON & ASSOCIATES, INC.
3301 WEST END AVE., THIRD FLOOR NASHVILLE , TN 37203 |
ONLINE ADVERTISEMENT | $5,008.70 | ||
|
DOLLAR GENERAL STORE
2101 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
PICTURE FRAMING SUPPLIES | $32.78 | ||
|
DOUBLE TREE HOTEL-JACKSON
1770 HIGHWAY 45 BYPASS JACKSON , TN 38305 |
LODGING | $153.03 | ||
|
E ALLAN BRANDON
P. O. BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | $2,465.00 | ||
|
E ALLAN BRANDON
P. O. BOX 10809 MURFREESBORO , TN 37129 |
PHONE BANKING | $1,601.25 | ||
|
E ALLAN BRANDON
P. O. BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | $3,551.18 | ||
|
E ALLAN BRANDON
P. O. BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | $874.00 | ||
|
EARTH SAVERS
P. O. BOX 60945 NASHVILLE , TN 37206 |
RECYCLING EXPENSE | $162.50 | ||
|
EARTH SAVERS
P. O. BOX 60945 NASHVILLE , TN 37206 |
RECYCLING EXPENSE | $137.50 | ||
|
EMMA EMAIL MARKETING
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
E-MAIL EXPENSE | $492.15 | ||
|
EMMA EMAIL MARKETING
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
E-MAIL EXPENSE | $205.00 | ||
|
EXPEDIA, INC.
3150 139TH AVENUE SE BELLEVUE , WA 98005 |
SERVICE CHARGE | $5.00 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $16.77 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $26.41 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $28.40 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $35.10 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $33.69 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $17.19 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $18.88 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $20.80 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $33.53 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $28.59 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $31.63 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $24.60 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $17.61 | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
COPYING EXPENSE | $88.06 | ||
|
FED EX KINKO'S
2308 WEST END AVENUE NASHVILLE , TN 37203 |
COPYING EXPENSE | $373.63 | ||
|
GAY HAWK RESTAURANT
685 SOUTH DANNY THOMAS BOULEVARD MEMPHIS , TN 38126 |
DINING | $18.50 | ||
|
GILLEY'S SCREEN PRINTING
491 CRAIGHEAD STREET NASHVILLE , TN 37204 |
CAMPAIGN PARAPHERNALIA | $611.80 | ||
|
GREATER MIDDLE BAPTIST CHURCH
4982 KNIGHT ARNOLD ROAD MEMPHIS , TN 38118 |
PROGRAM ADVERTISEMENT | $500.00 | ||
|
HEMMER
, CALEB
5612 VINE RIDGE DRIVE NASHVILLE , TN 37205 |
MILEAGE | $129.85 | ||
|
HILTON SUITES
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
SITE RENTAL | $8,931.84 | ||
|
HOLIDAY INN CHATTANOOGA CHOO CHOO
1400 MARKET STREET CHATTANOOGA , TN 37402 |
LODGING | $76.21 | ||
|
HOLIDAY INN CHATTANOOGA CHOO CHOO
1400 MARKET STREET CHATTANOOGA , TN 37402 |
LODGING | $76.21 | ||
|
HORNE DEVELOPMENT
412 N. CEDAR BLUFF RD., SUITE 205 KNOXVILLE , TN 37923 |
RENT | $4,558.75 | ||
|
HORNE DEVELOPMENT
412 N. CEDAR BLUFF RD., SUITE 205 KNOXVILLE , TN 37923 |
RENT | $4,558.75 | ||
|
HORNE DEVELOPMENT
412 N. CEDAR BLUFF RD., SUITE 205 KNOXVILLE , TN 37923 |
RENT | $4,158.75 | ||
|
HOTEL WASHINGTON
515 15TH STREET NORTHWEST WASHINGTON , DC 20004 |
LODGING | $257.63 | ||
|
HOTEL WASHINGTON
515 15TH STREET NORTHWEST WASHINGTON , DC 20004 |
LODGING | $540.30 | ||
|
HOUSTON'S RESTAURANT
5000 POPLAR AVENUE MEMPHIS , TN 38117 |
DINING | $38.24 | ||
|
HYDE
, PITT
17 WEST PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 |
CATERING/EVENT EXPENSE | $4,694.98 | ||
|
IMAGINATION CORPORATE BRANDING
230 GREAT CIRCLE ROAD, SUITE 248 NASHVILLE , TN 37228 |
CAMPAIGN PARAPHERNALIA | $1,846.47 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
OFFICE SUPPLIES | $168.10 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $60.00 | ||
|
JACK JONES FLOWERS
118 NORTH MARKET STREET PARIS , TN 38242 |
FLOWERS | $65.55 | ||
|
JIVE
209 10TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | $211.51 | ||
|
JIVE
209 10TH AVENUE SOUTH NASHVILLE , TN 37203 |
CAMPAIGN PARAPHERNALIA | $600.88 | ||
|
JW MARRIOTT HOTEL
1331 PENNSYLVANIA AVENUE WASHINGTON , DC 20004 |
LODGING | $144.95 | ||
|
KRISPY KREME
2103 ELLISTON PLACE NASHVILLE , TN 37203 |
CATERING | $42.12 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $22.25 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $436.54 | ||
|
MARIOTT-MEMPHIS DOWNTOWN
250 NORTH MAIN STREET MEMPHIS , TN 38103 |
LODGING | $86.97 | ||
|
MARRIOTT AT METRO CENTER
775 12TH STREET NORTHWEST WASHINGTON , DC 20005 |
LODGING | $285.11 | ||
|
MCKINNEY
, RICHARD
743 GEORGETOWN DRIVE NASHVILLE , TN 37205 |
VOTER FILE SERVICES | $4,400.00 | ||
|
MCMINNVILLE INN
2545 SPARTA STREET MCMINNVILLE , TN 37110 |
LODGING | $56.22 | ||
|
MCMINNVILLE INN
2545 SPARTA STREET MCMINNVILLE , TN 37110 |
LODGING | $56.22 | ||
|
MEMPHIS BUSINESS JOURNAL
80 MONROE AVENUE, SUITE 600 MEMPHIS , TN 38103 |
PUBLICAITONS | $15.00 | ||
|
MICHAELS
719 THOMPSON LANE NASHVILLE , TN 37204 |
EVENT SUPPLIES | $107.61 | ||
|
MMA CREATIVE, INC.
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
BROCHURE DESIGN | $2,676.63 | ||
|
MORTON'S THE STEAKHOUSE
1050 CONNECTICUT AVENUE WASHINGTON , DC 20036 |
DINING | $449.02 | ||
|
NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
EVENT TABLE | $1,500.00 | ||
|
NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
EVENT TABLE | $1,500.00 | ||
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | $47.00 | ||
|
NASHVILLEPOST.COM
3401 WEST END AVENUE, SUITE 685 NASHVILLE , TN 37203 |
ONLINE SUBSCRIPTION | $117.00 | ||
|
NED'S PHOTOGRAPHY
2526 STINSON ROAD NASHVILLE , TN 37214 |
PHOTOGRAPHY EXPENSE | $23.93 | ||
|
NEELY'S BAR-B-QUE
670 JEFFERSON AVENUE MEMPHIS , TN 38103 |
CATERING | $250.00 | ||
|
NORTHWEST YMCA
3700 ASHLAND CITY HIGHWAY NASHVILLE , TN 37218 |
EVENT TABLE | $500.00 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $97.28 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $174.25 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PICTURE FRAMING SUPPLIES | $217.95 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $120.15 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE EQUIPMENT | $985.38 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $8.49 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $199.88 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
EVENT SUPPLIES | $106.39 | ||
|
OLD EBBITT GRILL
675 15TH STREET NORTHWEST WASHINGTON , DC 20005 |
DINING | $46.10 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,633.75 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,848.55 | ||
|
PALM RESTAURANT
140 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
DINING | $75.40 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $750.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $7,860.64 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $55.06 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $7,608.27 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $51.31 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $7,622.27 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $51.31 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $7,849.64 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $53.41 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $28,168.05 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $39.06 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $9,313.45 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $57.51 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $8,322.26 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $131.21 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $81.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $5,016.13 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $49.56 | ||
|
PC SIGNS.COM
2534 COMMERCE BOULEVARD CINCINNATI , OH 45241 |
CAMPAIGN PARAPHERNALIA | $836.83 | ||
|
PETER D. HART RESEARCH ASSOC.
1724 CONNECTICUT AVE., NW WASHINGTON , DC 20009 |
POLLING | $33,000.00 | ||
|
PETER D. HART RESEARCH ASSOC.
1724 CONNECTICUT AVE., NW WASHINGTON , DC 20009 |
TRAVEL | $473.99 | ||
|
PETER D. HART RESEARCH ASSOC.
1724 CONNECTICUT AVE., NW WASHINGTON , DC 20009 |
POLLING | $32,000.00 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.51 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.50 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.51 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.51 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.50 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.51 | ||
|
PUGH'S FLOWERS
2435 WHITTEN ROAD MEMPHIS , TN 38133 |
FLOWERS | $60.09 | ||
|
RAE'S CATERING
501 UNION STREET NASHVILLE , TN 37219 |
CATERING | $126.77 | ||
|
REID
, BETSY
2411 TABERNACLE ROAD BROWNSVILLE , TN 38012 |
SALARY | $1,233.37 | ||
|
RJ YOUNG COMPANY, INC.
P. O. BOX 40623 NASHVILLE , TN 37204 |
COPIER EXPENSE | $668.06 | ||
|
RJ YOUNG COMPANY, INC.
P. O. BOX 40623 NASHVILLE , TN 37204 |
COPIER EXPENSE | $668.06 | ||
|
S & S SALES
1211 4TH AVENUE SOUTH NASHVILLE , TN 37210 |
CAMPAIGN PARAPHERNALIA | $508.01 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
MILEAGE | $197.40 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
MILEAGE | $78.40 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
MILEAGE | $134.75 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SASSER HAYDEN
, KIM
810 KENDALL DRIVE NASHVILLE , TN 37209 |
SALARY | $2,035.42 | ||
|
SCHELIN
, NANCY
2411 OAKLAND AVENUE, APT. A NASHVILLE , TN 37212 |
SALARY | $319.85 | ||
|
SCHELIN
, NANCY
2411 OAKLAND AVENUE, APT. A NASHVILLE , TN 37212 |
SALARY | $2,510.02 | ||
|
SCHELIN
, NANCY
2411 OAKLAND AVENUE, APT. A NASHVILLE , TN 37212 |
SALARY | $2,510.02 | ||
|
SCHELIN
, NANCY
2411 OAKLAND AVENUE, APT. A NASHVILLE , TN 37212 |
SALARY | $2,510.02 | ||
|
SOUTHWEST AIRLINES
P. O. BOX 36611 DALLAS , TX 75235 |
AIRFARE | $371.40 | ||
|
SOUTHWEST AIRLINES
P. O. BOX 36611 DALLAS , TX 75235 |
AIRFARE | $228.90 | ||
|
STATE OF TENNESSEE-GENERAL SERVICES
312 8TH AVENUE NORTH, 23RD FLOOR NASHVILLE , TN 37243 |
PHOTOGRAPHY EXPENSE | $1,321.93 | ||
|
SUNTRUST BANK
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FEDERAL INCOME TAX 2005 | $14,108.50 | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
COMPUTER SOFTWARE | $39.99 | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
COMPUTER SOFTWARE | $39.99 | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
COMPUTER SOFTWARE | $39.99 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,657.69 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
MILEAGE | $149.80 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
MILEAGE | $148.40 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,458.21 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,458.20 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,525.56 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,458.20 | ||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
INTERNET/STORAGE | $200.00 | ||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
RESEARCH | $2,897.50 | ||
|
TENN. DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
INTERNET/STORAGE | $1,000.00 | ||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
582 SOUTH MCLEAN BOULEVARD MEMPHIS , TN 38104 |
PROGRAM ADVERTISEMENT | $300.00 | ||
|
THE HARTFORD
P. O. BOX 2907 HARTFORD , CT 06104 |
INSURANCE EXPENSE | $3,060.00 | ||
|
THE MAD PLATTER
1239 SIXTH AVENUE,NORTH NASHVILLE , TN 37208 |
CATERING | $1,003.15 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.06 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
MILEAGE | $187.25 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.05 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
MILEAGE | $239.75 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
MILEAGE | $388.50 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.05 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.05 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
COMPENSATION | $41,883.57 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.06 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.04 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,205.06 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $39.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $234.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $460.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $460.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $3,701.00 | ||
|
US AIRWAYS GROUP, INC.
111 WEST RIO SALADO PARKWAY TEMPE , AZ 85281 |
AIRFARE | $317.10 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $231.60 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $176.07 | ||
|
WALGREENS
3010 WEST END AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $95.59 | ||
|
WALGREENS
3010 WEST END AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $267.66 | ||
|
WALGREENS
3010 WEST END AVENUE NASHVILLE , TN 37203 |
REFRESHMENTS | $12.98 | ||
|
WALGREENS
3010 WEST END AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $10.93 | ||
|
XEROX DIRECT
5285 EAST WILLIAMS CIRCLE, SUITE 1075 TUCSON , AZ 85711 |
OFFICE SUPPLIES | $244.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,233.08
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILTON SUITES
121 4TH AVENUE SOUTH NASHVILLE , TN 37201 |
VENDOR REFUND | [ $154.24 ] |
TOTAL DISBURSEMENTS
$18,233.08
Ending Balance
ENDING BALANCE
$4,762.08
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
$277.28
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