Amended 2008 4th Quarter for KENNETH W WILKINSON submitted on 03/03/2009
Beginning Balance
$7,152.11
Receipts
Monetary Contributions, Unitemized
$102.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEN-AMI
, GIL
628 WEST IRIS DRIVE NASHVILLE , TN 37204 ACUPUNCTURIST SELF |
Primary | 07/01/2016 | $500.00 | $500.00 | |
|
BORDENSTEIN
, SARAH
528 SANDPIPER CIRCLE NASHVILLE , TN 37221 SCIENTIST VANDERBILT |
Primary | 07/22/2016 | $250.00 | $250.00 | |
|
BRADLEY
, MICHAEL
4248 JAMESBOROUGH PLACE NASHVILLE , TN 37215 RETIRED |
Primary | 07/12/2016 | $200.00 | $200.00 | |
|
BRIGHT
, CLAY
909 WESTVIEW AVE NASHVILLE , TN 37205 CONSTRUCTION BRASFIELD & GORRIE |
Primary | 07/12/2016 | $500.00 | $500.00 | |
|
CHALOS
, MARK
1307 LONE OAK CIRCLE NASHVILLE , TN 37215 ATTORNEY LIEFF,CABRASER |
Primary | 07/12/2016 | $250.00 | $250.00 | |
|
GOLDBERG
, GREG
313 DOGWOOD TRAIL NASHVILLE , TN 37209 ACCOUNTANT VUMC |
Primary | 07/22/2016 | $500.00 | $1,250.00 | |
|
GRANT
, CHARLES
4949 TYNE RIDGE COURT NASHVILLE , TN 37220 ATTORNEY BAKER DONELSON |
Primary | 07/06/2016 | $500.00 | $500.00 | |
|
HECKLIN
, STEVEN
5606 BROOKWOOD PLACE NASHVILLE , TN 37205 DENTIST SELF |
Primary | 07/19/2016 | $500.00 | $500.00 | |
|
LAPIDUS
, BRIAN
4115 ELDER PLACE NASHVILLE , TN 37215 MANAGEMENT KROLL |
Primary | 07/20/2016 | $200.00 | $200.00 | |
|
MARTIN
, ANNIKA
45 WALL STREET, APT 1609 NEW YORK , NY 10005 ATTORNEY LIEFF CABRASER HEIMANN & BERNSTEIN, LLP |
Primary | 07/12/2016 | $200.00 | $200.00 | |
|
MATHEWS
, WALKER
930 BELLE MEADE BLVD NASHVILLE , TN 37205 MANAGER RC MATHEWS CONTRACTOR |
Primary | 07/22/2016 | $150.00 | $300.00 | |
|
MAZOR
, ROBERT
117 BISHOP COURT RD OSPREY , FL 34229 PHYSICAL THERAPIST KINDRED AT HOME |
Primary | 07/21/2016 | $118.18 | $118.18 | |
|
NORTH
, JO ANN
POST OFFICE BOX 5913 MADISON , TN 37116 RETIRED RETIRED |
Primary | 07/05/2016 | $150.00 | $150.00 | |
|
OZMENT
, ELLIOT
122 WELLINGTON PARK COURT NASHVILLE , TN 37215 ATTORNEY SELF |
Primary | 07/15/2016 | $500.00 | $500.00 | |
|
REBROVICK
, LINDA
5202 CLOSE CIRCLE NASHVILLE , TN 37205 PARTNER MORGAN SAMUELS |
Primary | 07/12/2016 | $250.00 | $250.00 | |
|
RUSS
, MANUEL
503 PARK HILL DRIVE NASHVILLE , TN 37205 ATTORNEY SELF |
Primary | 07/22/2016 | $500.00 | $500.00 | |
|
SMITH
, JENNIFER
26 WOODSTONE DRIVE GREENSBERG , PA 15601-9522 MILITARY OFFICER USG |
Primary | 07/20/2016 | $500.00 | $500.00 | |
|
SWIETTARSKI
, ROBERT
38933 HARBORWOODS PL LADY LAKE , FL 32159-6056 PHYSICIAN FLORIDA HEART AND VASCULAR |
Primary | 07/25/2016 | $500.00 | $500.00 | |
|
TAYLOR GALLAGHER
, MARY
2806 22ND AVENUE SOUTH NASHVILLE , TN 37215 ATTORNEY GULLETT, SANFORD, ROBINSON AND MARTIN |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
TEAGUE
, JEFF
4400 BELMONT PARK TERRACE #215 NASHVILLE , TN 37215 CEO PLANNED PARENTHOOD MIDDLE TN |
Primary | 07/15/2016 | $250.00 | $250.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | Primary | 07/11/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,352.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,352.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $56.98 |
| OFFICE SUPPLIES | $4.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APRIL ORANGE CONSULTING
4525 HARDING ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/22/2016 | $3,000.00 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/15/2016 | $1,000.00 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/11/2016 | $1,000.00 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2016 | $500.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 07/18/2016 | $115.00 | |
|
GREENLIGHT MEDIA
32 COURT STREET, STE 2109 BROOKLYN , NY 11201 |
PRINTING | 07/06/2016 | $250.00 | |
|
PAYPAL INC
2211 N FIRST STREET SAN JOSE , CA 95131 |
MERCHANT BANK FEES | 07/25/2016 | $202.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,796.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,796.19
Ending Balance
ENDING BALANCE
$1,707.92
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