2008 Pre-General for ROSALIND KURITA submitted on 10/28/2008
Beginning Balance
$42,299.87
Receipts
Monetary Contributions, Unitemized
$4,970.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNARD
, SARAH
1635 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 ACCOUNT MANAGER WEBRECRUIT |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
BELL
, DAREK
6008 HILLSBORO PIKE NASHVILLE , TN 37215 DISTILLER CORSAIR DISTILLERY |
Primary | 07/25/2016 | $500.00 | $500.00 | |
|
BRADLEY
, MICHAEL
4248 JAMESBOROUGH PLACE NASHVILLE , TN 37215 PROJECT MANAGER METRO GOVERNMENT |
Primary | 07/10/2016 | $200.00 | $200.00 | |
|
CARPENTERS LOCAL UNION 223 PAC
P.O. BOX 291691 NASHVILLE , TN 37229 |
P | Primary | 07/10/2016 | $500.00 | $500.00 |
|
CASS
, MICHAEL
8465 INDIAN HILLS DRIVE NASHVILLE , TN 37221 COMMUNICATIONS ADVISOR METRO GOVERNMENT |
Primary | 07/25/2016 | $125.00 | $125.00 | |
|
CLARK
, CORNELIA
351 4TH AVE SOUTH FRANKLIN , TN 37064 JUDICIARY STATE OF TENNESSEE |
Primary | 07/25/2016 | $500.00 | $500.00 | |
|
COLEMAN
, DANA
1215 SAXON DRIVE NASHVILLE , TN 37215 VICE PRESIDENT LOVELL COMMUNICATIONS |
Primary | 07/25/2016 | $200.00 | $200.00 | |
|
DRURY
, SUSAN
3514 GRAY LN THOMPSONS STATION , TN 37179 RESEARCH DIRECTOR SEIU |
Primary | 07/25/2016 | $150.00 | $150.00 | |
|
FERNANDEZ-SCHKLAR
, STAN
602 MONROE STREET NASHVILLE , TN 37208 EXECUTIVE DIRECTOR SAINT THOMAS HEALTH CARE |
Primary | 07/10/2016 | $250.00 | $250.00 | |
|
HAWKINS
, GARY
2205 NATCHEZ TRACE NASHVILLE , TN 37212 PRINCIPAL HAWKINS PARTNERS |
Primary | 07/25/2016 | $1,000.00 | $1,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | Primary | 07/10/2016 | $3,000.00 | $3,000.00 |
|
LANGLEY
, MATT
1272 BAKER CREEK DRIVE SPRING HILL , TN 37174 REALTOR KELLER WILLIAMS REALTY |
Primary | 07/25/2016 | $125.00 | $125.00 | |
|
LECHLEITER
, DOUG
840 PINTAIL COURT FRANKLIN , TN 37067 NONE NONE |
Primary | 07/25/2016 | $150.00 | $150.00 | |
|
MARTIN
, ANNE
1634 S OBSERVATORY DRIVE NASHVILLE , TN 37215 ATTORNEY BONE MCALLESTER NORTON PLLC |
Primary | 07/25/2016 | $250.00 | $250.00 | |
|
MILLS
, PAIGE
1913 OAKHAMPTON PLACE BRENTWOOD , TN 37027 ATTORNEY BASS BERRY & SIMS |
Primary | 07/25/2016 | $150.00 | $150.00 | |
|
PAGE
, ANNA
222 WHEELER AVENUE NASHVILLE , TN 37211 OWNER REBEL HILL FLORISTS |
Primary | 07/25/2016 | $150.00 | $150.00 | |
|
RICHARD
, EMILY
6504 JOCELYN HOLLOW RD NASHVILLE , TN 37205 PUBLIC RELATIONS BRIDGESTONE AMERICAS |
Primary | 07/25/2016 | $250.00 | $500.00 | |
|
ROSEBUD SPRINGS DEVELOPMENT, LLC
335 ROSEBUD CIRCLE FRANKLIN , TN 37064 |
Primary | 07/25/2016 | $200.00 | $200.00 | |
|
SZEIGIS
, MARTY
7208 BIRCH BARK DRIVE NASHVILLE , TN 37221 ATTORNEY NORMAL LAW OFFICES |
Primary | 07/25/2016 | $150.00 | $150.00 | |
|
WARD
, BENNY
326 HURST DRIVE OLD HICKORY , TN 37138 ENGINEERING COLLIER ENGINEERING |
Primary | 07/25/2016 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,020.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,520.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 07/25/2016 | $183.37 | |
|
GREENLIGHT MEDIA STRATEGIES
1323 6TH AVENUE N NASHVILLE , TN 37208 |
ADVERTISING | 07/11/2016 | $3,119.80 | |
|
GRIFFIN
, MATT
2019 TRAEMORE VILLAGE DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/01/2016 | $2,251.67 | |
|
ORANGE
, APRIL
4525 HARDING ROAD, SUITE 245 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/01/2016 | $2,077.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$90,440.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$90,440.33
Ending Balance
ENDING BALANCE
$7,379.54
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
$1,140.70
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