2nd Quarter for SHEILA'S LIBERTY PAC submitted on 07/10/2014
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMBRON
, DAVID
404 REKSTEN CV CORDOVA , TN 38018 RETIRED RETIRED |
10/03/2016 | $200.00 | |
|
COPLEY
, JEANNE MARIE
3729 ESTES ROAD NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
10/05/2016 | $159.00 | |
|
FREEMAN
, BILL
PO BOX 23857 NASHVILLE , TN 37202 REAL ESTATE INVESTOR SELF |
10/03/2016 | $1,000.00 | |
|
RUTHERFORD COUNTY DEMOCRATIC PARTY
PO BOX 331972 MURFREESBORO , TN 37133 |
10/11/2016 | $200.00 | |
|
TENNESSEE DEMOCRATIC COUNTY CHAIRS ASSOC
1005 MALVERN RD FRANKLIN , TN 37069 |
10/11/2016 | $2,785.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | 10/03/2016 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ARTS AND CRAFTING SUPPLIES | $253.64 |
| CARDBOARD CUTOUT | $52.33 |
| CONTRIBUTION PROCESSING | $66.52 |
| DATA STORAGE | $9.99 |
| FOOD / BEVERAGE | $581.98 |
| GAS | $210.06 |
| OFFICE SUPPLIES | $104.99 |
| WOMEN'S DAY SPONSORSHIP | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACAPULCO BURRITO
13020 OLD HICKORY BLVD ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 10/29/2016 | $1,100.00 | ||||
|
COLEMAN
, ERIN
115 LEONARD AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/25/2016 | $2,500.00 | |||
|
COWHERD
, ANNIE
5905 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 10/14/2016 | $345.00 | ||||
|
DESANO PIZZA BAKERY
115 16TH AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/26/2016 | $106.06 | ||||
|
METRO BOARD OF PARKS AND RECREATION
PO BOX 196340 NASHVILLE , TN 37219 |
FACILITY RENTAL | 10/25/2016 | $125.00 | ||||
|
MIDTOWN CORKDOCKS WINE SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/07/2016 | $275.36 | ||||
|
MOTH
, CHRIS
2020 OVERHILL DRIVE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/25/2016 | $2,500.00 | |||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 10/03/2016 | $350.00 | ||||
|
PARTY FOWL
719 8TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/21/2016 | $645.03 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 10/25/2016 | $1,430.16 | ||||
|
SAGE PAYMENT SOLUTIONS
6561 IRVINE CENTER DR IRVINE , CA 92618 |
MERCHANK BANK FEE | 10/03/2016 | $1,026.67 | ||||
|
STANTON
, LEIGH
1121 TWIN CIRCLE DRIVE NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 10/12/2016 | $877.50 | ||||
|
TABLE 3
3821 GREEN HILLS VILLAGE DRIVE NASHVILLE , TN 37215 |
FACILITY RENTAL | 10/25/2016 | $120.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | OFFICE RENTAL SPACE | 10/12/2016 | $1,000.00 | |||
|
THE MAD PLATTER
1259 SIXTH AVENUE NORTH NASHVILLE , TN 37208 |
CATERING | 10/07/2016 | $886.60 | ||||
|
THE SUTLER SALOON
2600 FRANKLIN ROAD NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 10/25/2016 | $120.23 | ||||
|
TROUP
, KIM
418 ENGLISH IVY DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 10/25/2016 | $277.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,256.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,256.99
Ending Balance
ENDING BALANCE
$4,743.01
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COOPER FOR CONGRESS
PO BOX 198087 NASHVILLE , TN 37219 |
Office Space Rental | 10/29/2016 | $1,600.00 |
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