Pre-Primary for DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 07/27/2016
Beginning Balance
$22,398.89
Receipts
Monetary Contributions, Unitemized
$1,777.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, JAMES
PO BOX 217 PARSONS , TN 38363 CEO 1ST BANK |
7/16/14 | $500.00 | |
|
BARRETT
, GEORGE
217 2ND AVE. N NASHVILLE , TN 37201 ATTORNEY SELF |
7/7/14 | $500.00 | |
|
BURNSED
, LINDA
9479 HWY 96 W FRANKLIN , TN 37064 ATTORNEY SELF |
7/17/14 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 6/25/14 | $2,000.00 |
|
PELLEGRIN
, JOHN
113 WEST MAIN STREET GALLATIN , TN 37066 LAWYER SELF |
7/25/14 | $500.00 | |
|
POTTS
, NANCY
521 RIVERCREST COVE NASHVILLE , TN 37214 CONSULTANT SELF |
7/14/14 | $150.00 | |
|
WASHBURN
, TAVIE
4812 TANGLEWOOD DR NASHVILLE , TN 37216 RETIRED RETIRED |
07/11/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,027.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/15/14 | $30,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,027.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $12.64 |
| ADVERTISING | $97.78 |
| DONATIONS | $75.00 |
| DONATIONS | $35.00 |
| FOOD / BEVERAGE | $252.15 |
| OFFICE SUPPLIES | $190.77 |
| POSTAGE | $139.48 |
| TRAVEL | $445.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURKE
, SARAH
1713 ALLISON PLACE NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 7/11/14 | $420.00 | ||||
|
CHISM STRATEGIES
2906 NORTH STATE STREET JACKSON , MS 39216 |
PROFESSIONAL SERVICES | 7/8/14 | $2,000.00 | ||||
|
COLEMAN PRODUCTION
2307 HOBBS RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 7/23/14 | $1,600.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC PARTY
3340 PERIMETER HILL DRIVE NASHVILLE , TN 37211 |
DONATIONS | 7/14/14 | $250.00 | ||||
|
EAST NASHVILLIAN
PO BOX 60157 NASHVILLE , TN 37206 |
ADVERTISING | 7/1/14 | $1,028.00 | ||||
|
FIFTY FORWARD MADISON STATION
301 MADISON ST MADISON , TN 37115 |
DONATIONS | 7/1/14 | $300.00 | ||||
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
MAIL SERVICES | 7/18/14 | $7,661.82 | ||||
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
MAIL SERVICES | 7/15/14 | $9,771.38 | ||||
|
GUMBINNER AND DAVIES
2001 S ST NW STE 301 WASHINGTON , DC 20009 |
MAIL SERVICES | 7/11/14 | $10,596.42 | ||||
|
HOLCOMB
, ERIC
1020 E. TRINITY NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 7/11/14 | $120.00 | ||||
|
HOLCOMB
, ERIC
1020 E. TRINITY NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 7/9/14 | $120.00 | ||||
|
HOUSTON'S ARMADILLO GRILLE
1200 DONELSON AVE OLD HICKORY , TN 37138 |
FOOD / BEVERAGE | 7/8/14 | $517.00 | ||||
|
IDESIGN
2621 GALLATIN PIKE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 7/1/14 | $800.00 | ||||
|
LEDGER NEWSPAPER
945 LAURIE LANE GALLATIN , TN 37066 |
ADVERTISING | 07/15/2014 | $207.00 | ||||
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 7/8/14 | $150.00 | ||||
|
MCKIRGAN
, LAUREN
105 DOGWOOD LANE FANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 7/11/14 | $740.00 | ||||
|
MOSER
, VICKIE
622 NEELYS BEND MADISON , TN 37115 |
CAMPAIGN WORKERS | 7/8/14 | $860.00 | ||||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 7/15/14 | $3,000.00 | ||||
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201 LOUISVILLE , KY 40222 |
PRINTING | 7/8/14 | $1,910.44 | ||||
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY SUITE #201 LOUISVILLE , KY 40222 |
PRINTING | 7/8/14 | $984.05 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 7/23/14 | $248.13 | ||||
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 7/15/14 | $284.05 | ||||
|
QUALITY LOGO PRODUCTS
724 NORTH HIGHLAND AVENUE AURORA , IL 60506 |
PRINTING | 7/8/14 | $364.86 | ||||
|
RESULTS MEDIA AND MARKETING
3033 LAKESHORE DRIVE OLD HICKORY , TN 37138 |
ADVERTISING | 7/11/14 | $24,805.00 | ||||
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD STE 205 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 7/8/14 | $1,500.00 | ||||
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 7/15/14 | $680.00 | ||||
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 7/18/14 | $170.00 | ||||
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 7/15/14 | $170.00 | ||||
|
USPS
1011 GILLOCK NASHVILLE , TN 37216 |
POSTAGE | 7/1/14 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,398.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,398.26
Ending Balance
ENDING BALANCE
$20,027.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
O'CONNOR
, MARTIN
1434 GREENLAND AVE NASHVILLE , TN 37216 PHOTOGRAPHER SELF |
Photography | 7/1/15 | $1,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$182.50
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