2004 Pre-Primary for STEVE NELSON submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DENTAL, PLLC
101 S. CHURCH ST. WAVERLY , TN 37185 |
General | 11/03/2016 | $250.00 | $250.00 | |
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | General | 11/03/2016 | $500.00 | $500.00 |
|
BERRYMAN
, BRIAN
PO BOX 331973 MURFREESBORO , TN 37133 OWNER SELF EMPLOYED |
General | 11/03/2016 | $500.00 | $500.00 | |
|
COLLIER
, DANIEL
111 WEST MAIN ST WAVERLY , TN 37185 APPRAISER COLLIER & ASSOCIATES |
General | 11/03/2016 | $150.00 | $650.00 | |
|
GRIFFITH LAW FIRM
256 SEABORD LANE FRANKLIN , TN 37067 |
General | 11/03/2016 | $250.00 | $250.00 | |
|
KEHRER
, ED
2000 SYCAMORE LD RD WAVERLY , TN 37185 MANAGER CENTRAL SALES AND SERVICE INC. |
General | 11/03/2016 | $250.00 | $750.00 | |
|
MAY
, REX
6 CONRAD CT WAVERLY , TN 37185 RETIRED |
General | 11/03/2016 | $200.00 | $200.00 | |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | General | 11/03/2016 | $1,000.00 | $1,000.00 |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | General | 11/03/2016 | $500.00 | $750.00 |
|
SCEPTER INC.
1485 SCEPTER RD WAVERLY , TN 37185 |
General | 01/13/2017 | $250.00 | $750.00 | |
|
STEWART
, MIKE
301 6TH AVENUE NORTH #17 NASHVILLE , TN 37243 |
C | General | 11/03/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | General | 11/03/2016 | $1,000.00 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,505.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/08/2016 | $130.00 |
| Self-Endorsed | General | 11/28/2016 | $3,522.19 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,505.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COLLIER
, GREY
206 COLLIER AVENUE WAVERLY , TN 37185 |
PROFESSIONAL SERVICES | 11/03/2016 | $2,000.00 | |
|
FRYE
, JEREMY
3653 VILLAGE TRAIL NASHVILLE , TN 37207 |
CAMPAIGN WORKER | 11/28/2016 | $1,552.50 | |
|
GUYDON
, JOEY
681 SUMMER ST. CLARKSVILLE , TN 37044 |
CAMPAIGN WORKER | 11/28/2016 | $75.00 | |
|
HARDISON
, MARCUS
3208 PENN MEADE WAY NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 11/28/2016 | $360.00 | |
|
HARDISON III
, MARCUS
3208 PENN MEADE WAY NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 11/28/2016 | $400.00 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/15/2016 | $1,026.60 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 11/04/2016 | $32,428.80 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 11/03/2016 | $7,000.00 |
|
JONES
, KENNEDY
408 MARWOOD CT. NASHVILLE , TN 37210 |
CAMPAIGN WORKER | 11/28/2016 | $160.00 | |
|
JONES
, MONTREIA
408 MARWOOD CT. NASHVILLE , TN 37210 |
CAMPAIGN WORKER | 11/28/2016 | $165.00 | |
|
NEAL
, CLIFTON
4013 CLIFTON AVE NASHVILLE , TN 37209 |
CAMPAIGN WORKER | 11/28/2016 | $155.00 | |
|
PAYPAL
2221 NORTH FIRST ST. SAN JOSE , CA 95131 |
BANK FEES | 12/05/2016 | $30.00 | |
|
PAYPAL
2221 NORTH FIRST ST. SAN JOSE , CA 95131 |
BANK FEES | 11/03/2016 | $30.00 | |
|
RITTER
, CLIFF
309 GREENWOOD AVE. CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 11/03/2016 | $1,000.00 | |
|
SISCO
, DREW
2536 SONAR ST. NASHVILLE , TN 37214 |
CAMPAIGN WORKER | 11/28/2016 | $715.00 | |
|
TURE
, BRIEON
6030 EDEN LANE LA VERGNE , TN 37086 |
CAMPAIGN WORKER | 11/28/2016 | $60.00 | |
|
WHITE
, SHARON
818 FLINT RIDGE DR. WHITES CREEK , TN 37189 |
CAMPAIGN WORKER | 11/28/2016 | $582.50 | |
|
WHITE
, TAMIKA
818 FLINT RIDGE DR. WHITES CREEK , TN 37189 |
CAMPAIGN WORKER | 11/28/2016 | $1,282.50 | |
|
WILSON
, APRIL
660 BELL RD. APT 821 ANTIOCH , TN 37013 |
CAMPAIGN WORKER | 11/28/2016 | $630.00 | |
|
WORD
, AMBER
222 CEDARMONT DR. NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/28/2016 | $555.00 | |
|
WORD
, JONATHAN
500 CHARLIE CT. APT E HOPKINSVILLE , KY 42240 |
CAMPAIGN WORKER | 11/28/2016 | $100.00 | |
|
WORD
, TINITA
222 CEDARMONT DR. NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/28/2016 | $395.00 | |
|
WORD
, WILLIS
222 CEDARMONT DR. NASHVILLE , TN 37211 |
CAMPAIGN WORKER | 11/28/2016 | $505.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $130.00 | |
| Self-Endorsed | $120.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,504.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,504.66
Ending Balance
ENDING BALANCE
$0.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $130.00 | $0.00 |
| Self-Endorsed | $0.00 | $120.00 | $3,402.19 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$126.92
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