Amended 3rd Quarter for SENATE DEMOCRATIC CAUCUS submitted on 01/03/2017
Beginning Balance
$88,827.78
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
09/30/2016 | $240.12 | |
|
BYRD
, ANDREW
4419 HARDING PL NASHVILLE , TN 37205 PRESIDENT TVV CAPITAL |
09/30/2016 | $2,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/28/2016 | $1,500.00 |
|
COOPER
, JOHN
3925 WESTLAWN DR NASHVILLE , TN 37205 DEVELOPER REAL ESTATE |
09/29/2016 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 06/22/2016 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 08/05/2016 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/08/2016 | $5,000.00 |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 PRESIDENT AND OWNER CENTRAL DISTRIBUTORS, INC |
09/27/2016 | $500.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 08/05/2016 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/28/2016 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/07/2016 | $2,500.00 |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER AND TUKE |
09/23/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,340.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,340.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $527.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON
, MATT
3422 VALE LANE NASHVILLE , TN 37214 |
PHOTOGRAPHY EQUIPMENT | 07/11/2016 | $255.65 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 08/02/2016 | $171.29 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMMA EMAIL MARKETING | 07/19/2016 | $1,370.72 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/01/2016 | $192.14 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 09/22/2016 | $2,750.00 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | WILKINSON, KHRISTY | 09/22/2016 | $2,750.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | DONATIONS | 07/25/2016 | $5,000.00 | |||
|
LINCOLN PARK STRATEGIES
737 8TH ST SE WASHINGTON , DC 20003 |
POLLING | 09/23/2016 | $8,042.00 | ||||
|
LINCOLN PARK STRATEGIES
737 8TH ST SE WASHINGTON , DC 20003 |
POLLING | COLEMAN, ERIN | 09/23/2016 | $8,042.00 | |||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 08/11/2016 | $173.03 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 07/11/2016 | $179.00 | ||||
|
NATIONBUILDER
520 S GRAND AVE. LOS ANGELES , CA 90071 |
WEBSITE | 09/12/2016 | $179.00 | ||||
|
THE SEXTON
360 W ILLINOIS ST CHICAGO , IL 60654 |
PROFESSIONAL SERVICES: GOTV CALLS | 09/23/2016 | $1,427.20 | ||||
|
WILKINSON
, KHRISTY
906 S. HIGHLAND PARK AVE. CHATTANOOGA , TN 37404 |
C | DONATIONS | 09/30/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32,559.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,559.69
Ending Balance
ENDING BALANCE
$75,608.21
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