Amended 2010 4th Quarter for MATT KENIGSON submitted on 03/07/2012
Beginning Balance
$10,188.69
Receipts
Monetary Contributions, Unitemized
$1,328.27
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARAIN
, AMIR
9519 MIDLOTHIAN DRIVE BRENTWOOD , TN 37027 PHYSCIAN VANDERBILT UNIVERSITY MEDICAL CENTER |
General | 08/23/2016 | $200.00 | $200.00 | |
|
BACON
, ERNEST
224 4TH AVENUE SOUTH FRANKLIN , TN 37064 RETIRED |
Primary | 08/02/2016 | $250.00 | $250.00 | |
|
BARNARD
, SARAH RUTH EVANS
1635 CHAMPIONSHIP BLVD FRANKLIN , TN 37064 ACCOUNT MANAGER WEBRECRUIT |
General | 08/10/2016 | $200.00 | $200.00 | |
|
BERRY
, COBURN
920 FAIR STREET FRANKLIN , TN 37064 ATTORNEY SELF |
General | 09/27/2016 | $200.00 | $200.00 | |
|
BOUSQUET
, BRANT
122 RIVERWOOD DRIVE FRANKLIN , TN 37069 EXECUTIVE DIRECTOR HARD BARGAIN ASSOCIATION |
General | 09/01/2016 | $250.00 | $250.00 | |
|
BRANNON
, JERRY
1000 RUTH COURT FRANKLIN , TN 37064 RETIRED RETIRED |
General | 08/30/2016 | $300.00 | $600.00 | |
|
BRANNON
, JERRY
1000 RUTH COURT FRANKLIN , TN 37064 RETIRED RETIRED |
General | 08/30/2016 | $300.00 | $600.00 | |
|
DEEP BLUE
POST OFFICE BOX 754 MEDIA , PA 19063 |
General | 09/15/2016 | $500.00 | $500.00 | |
|
DUNCAN
, ANN
1609 DIAMOND DRIVE FRANKLIN , TN 37064 RETIRED RETIRED |
General | 09/18/2016 | $250.00 | $500.00 | |
|
DUNCAN
, ANN
1609 DIAMOND DRIVE FRANKLIN , TN 37064 RETIRED RETIRED |
General | 09/18/2016 | $250.00 | $500.00 | |
|
DUNCAN
, WILLIAM
1609 DIAMOND DRIVE FRANKLIN , TN 37064 RETIRED RETIRED |
General | 09/01/2016 | $250.00 | $250.00 | |
|
DUNHAM
, JAMIE
2535 FRANKLIN ROAD NASHVILLE , TN 37204 BRAND STRATEGIST BRAND WISE |
General | 08/12/2016 | $250.00 | $250.00 | |
|
DUTHIE
, PEGGY
1804 WOODLAND STREET NASHVILLE , TN 37206 EDITOR FRIST CENTER |
General | 08/25/2016 | $1,500.00 | $1,500.00 | |
|
FRANKLIN FIREFIGHTERS PAC
P.O. BOX 1172 FRANKLIN , TN 37064 |
P | General | 09/20/2016 | $500.00 | $500.00 |
|
HOLMES
, ELIZABETH
916 ASHFORD COURT BRENTWOOD , TN 37027 RETIRED RETIRED |
General | 09/28/2016 | $200.00 | $200.00 | |
|
HOPKINS
, CHRISTOPHER
1407 MENTELLE DRIVE FRANKLIN , TN 37069 CEO RIVER LANDING SOLUTIONS |
General | 08/26/2016 | $200.00 | $200.00 | |
|
LECHLEITER
, J. D.
840 PINTAIL COURT FRANKLIN , TN 37076 BEST EFFORT BEST EFFORT |
General | 09/11/2016 | $250.00 | $250.00 | |
|
LEE
, ALICON
1701 6TH AVENUE NORTH, UNIT 5 NASHVILLE , TN 37208 DIRECTOR TRANSPAC |
General | 09/27/2016 | $250.00 | $250.00 | |
|
LEVENT
, ALP
1021 STONE RIDGE DRIVE NASHVILLE , TN 37211 VICE PRESIDENT TURKIC AMERICAN FEDERATION OF SE |
General | 08/23/2016 | $150.00 | $150.00 | |
|
MCGRAW
, ANNE
322 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 MARKETING NISSAN NORTH AMERICA |
General | 09/08/2016 | $150.00 | $150.00 | |
|
MILES
, DAVID KEITH
2804 WORTHAM AVENUE NASHVILLE , TN 37215 PARTNER MCNEELY PIGOTT & FOX PUBLIC RELATIONS |
General | 08/18/2016 | $200.00 | $200.00 | |
|
OSGOOD
, DAVID
2505 BROOME STREET NOLENSVILLE , TN 37135 BUSINESS MANAGER FAITH & CULTURE CENTER |
General | 08/23/2016 | $200.00 | $200.00 | |
|
ROBERTS
, EMILY
7505 TULLAMORE COURT FRANKLIN , TN 37067 HOME MAKER HOME MAKER |
General | 09/23/2016 | $200.00 | $450.00 | |
|
ROBERTS
, EMILY
7505 TULLAMORE COURT FRANKLIN , TN 37067 HOME MAKER HOME MAKER |
General | 08/13/2016 | $250.00 | $450.00 | |
|
SMITH
, REESE
7065 MOORES LANE SUITE #300 BRENTWOOD , TN 37027 RETIRED |
General | 09/19/2016 | $250.00 | $250.00 | |
|
SNYDER
, JAMES
9042 LOCHMERE COURT BRENTWOOD , TN 37027 ATTORNEY SELF |
General | 08/16/2016 | $250.00 | $250.00 | |
|
SQUIRE
, WORTH
6850 EDWARDS GROVE ROAD COLLEGE GROVE , TN 37064 RETIRED |
General | 09/14/2016 | $300.00 | $300.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
1170 EAST JEFFERSON STREET PULASKI , TN 38478 |
P | General | 09/29/2016 | $75.00 | $75.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | General | 09/06/2016 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 09/16/2016 | $1,000.00 | $1,000.00 |
|
THOMAS JONES & ASSOCIATES
339 MAIN STREET, SUITE 100 FRANKLIN , TN 37064 |
General | 08/04/2016 | $250.00 | $250.00 | |
|
WALL
, HOWARD
1507 STARLIGHT LANE FRANKLIN , TN 37069 ATTORNEY REGIONAL CARE HOSPITAL PARTNERS |
General | 09/27/2016 | $500.00 | $500.00 | |
|
WERTHAN
, BERNARD
4309 BEEKMAN DRIVE NASHVILLE , TN 37215 RETIRED |
General | 08/23/2016 | $250.00 | $250.00 | |
|
WITHEROW
, REDA
315 BERRY CIRCLE FRANKLIN , TN 37064 RETIRED |
Primary | 08/03/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,328.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,328.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $16.00 |
| ADVERTISING | $50.00 |
| CAMPAIGN SUPPLIES | $15.71 |
| CAMPAIGN SUPPLIES | $13.35 |
| CAMPAIGN SUPPLIES | $33.83 |
| CONTRIBUTION | $22.00 |
| FOOD / BEVERAGE | $29.38 |
| FOOD / BEVERAGE | $47.82 |
| OFFICE SUPPLIES | $15.26 |
| POSTAGE | $36.00 |
| POSTAGE | $25.00 |
| TECHNOLOGY / WEBSITE | $11.00 |
| TECHNOLOGY / WEBSITE | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVOCATE MARKETING & PRINTING
110 GEORGE L. DAVIS BLVD NASHVILLE , TN 37203 |
SIGNS | 09/22/2016 | $107.07 | |
|
ADVOCATE MARKETING & PRINTING
110 GEORGE L. DAVIS BLVD NASHVILLE , TN 37203 |
PRINTING | 09/09/2016 | $49.16 | |
|
APRIL ORANGE CONSULTING
4525 HARDING ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 08/04/2016 | $3,000.00 | |
|
APRIL ORANGE CONSULTING
4525 HARDING ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 09/06/2016 | $3,094.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P.O. BOX 37203 NASHVILLE , TN 37203 |
CONTRIBUTION | 09/06/2016 | $125.00 | |
|
FISHKIND
, SEAN
4455 TOM LUNN ROAD SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 08/09/2016 | $430.00 | |
|
FISHKIND
, SEAN
4455 TOM LUNN ROAD SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 08/01/2016 | $390.00 | |
|
GRINDSTONE RESEARCH LLP
727 HAMBRICK AVENUE LEXINGTON , KY 40508 |
RESEARCH / POLLING | 07/29/2016 | $2,000.00 | |
|
OLIVER
, CHARLANE
120 COBBLESTONE PLACE DRIVE GOODLETTSVILLE , TN 37072 |
PROFESSIONAL SERVICES | 09/20/2016 | $750.00 | |
|
PROFESSIONAL DESIGN & PRINTING, LLC
711 SPENCE LANE NASHVILLE , TN 37217 |
PRINTING | 07/15/2016 | $2,398.41 | |
|
PROFESSIONAL DESIGN & PRINTING, LLC
711 SPENCE LANE NASHVILLE , TN 37217 |
PRINTING | 08/10/2016 | $2,231.20 | |
|
PROFESSIONAL DESIGN & PRINTING, LLC
711 SPENCE LANE NASHVILLE , TN 37217 |
PRINTING | 07/29/2016 | $900.47 | |
|
PROFORMA
P.O. BOX 640814 CINCINNATI , OH 45264 |
T-SHIRTS | 08/26/2016 | $472.74 | |
|
PROFORMA
P.O. BOX 640814 CINCINNATI , OH 45264 |
SIGNS | 08/31/2016 | $881.31 | |
|
PROFORMA
P.O. BOX 640814 CINCINNATI , OH 45264 |
SIGNS | 08/02/2016 | $1,926.98 | |
|
SHEERAN
, JOE
1206 15TH AVENUE SOUTH NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 08/31/2016 | $1,500.00 | |
|
SKIKI JAPANESE RESTAURANT
1008 COLUMBIA AVENUE FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 09/30/2016 | $128.30 | |
|
STRIPE
3180 18TH STREET SAN FRANCISCO , CA 94110 |
MERCHANT BANK FEE | 09/30/2016 | $340.30 | |
|
USPS
510 COLUMBIA AVENUE FRANKLIN , TN 37065 |
POSTAGE | 09/20/2016 | $179.40 | |
|
VISTAPRINT
275 WYMAN STREET ST. WALTHAM , MA 02451 |
PRINTING | 09/20/2016 | $46.96 | |
|
VISTAPRINT
275 WYMAN STREET ST. WALTHAM , MA 02451 |
PRINTING | 09/13/2016 | $54.61 | |
|
WAKM RADIO STATION
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 09/12/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,430.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,430.09
Ending Balance
ENDING BALANCE
$86.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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