Online Campaign Finance

Home Download Full Report Print Page

2004 Annual Year End Supplemental (2007) for TOMMY HEAD submitted on 01/18/2008

Beginning Balance

$1,099.28

Receipts

Monetary Contributions, Unitemized
$2.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLACK , LEWIS
406 WEST 45TH ST
NEW YORK , NY 10036
COMIC
SELF
General 10/31/2016 $500.00 $500.00
BLOOM , LANCE
1515 DEMONBREUN STREET #1901
NASHVILLE , TN 37203
BROKER
CBRE
General 10/25/2016 $1,000.00 $1,000.00
CHEEK , WILLIAM
1619 18TH AVENUE SOUTH
NASHVILLE , TN 37212
ATTORNEY
BONE MCALLESTER
General 10/31/2016 $250.00 $250.00
DAVIS , RALPH
900 CANTRELL AVENUE
NASHVILLE , TN 37215
INVESTOR
CRESSEY AND COMPANY LP
General 10/25/2016 $125.00 $125.00
DUNCAN , ANN
1609 DIAMOND DRIVE
FRANKLIN , TN 37064
NONE
NONE
General 10/26/2016 $200.00 $200.00
EBERT , JACQUIE LAWING
6755 LITTLE FALLS ROAD
ARLINGTON , VA 22213
PARTNER
GMMB
General 10/31/2016 $200.00 $200.00
FITZHUGH , CALVIN
135 SOUTH ALPINE
RIPLEY , TN 38063
BANKER
BANK OF RIPLEY
General 10/31/2016 $250.00 $250.00
FORD , RANDALL
530 RICHMAR DRIVE
NASHVILLE , TN 37211
MUSICIAN
SELF
General 11/06/2016 $250.00 $250.00
FOX , DAVID
3812 WHITLAND AVENUE
NASHVILLE , TN 37205
CONSULTANT
MCNEELY PIGOTT & FOX
General 11/07/2016 $250.00 $250.00
KANE , JEREMY
4204 PARK AVENUE
NASHVILLE , TN 37209
REAL ESTATE
SELF
General 10/27/2016 $150.00 $150.00
MCCALL , JACK
8253 ELM HILL CIR
KNOXVILLE , TN 37919
ATTORNEY
SELF
General 11/01/2016 $250.00 $400.00
MICHAEL , GATJE
850 TROTTING COURT
GREAT FALLS , VA 22066
ATTORNEY
HUSCH BLACKWELL LLP
General 11/02/2016 $250.00 $250.00
RIZZO , FRANK
236 GAMAY COURT
DANVILLE , CA 94506
CONSULTANT
FIVE CORNERS STRATEGIES
General 10/25/2016 $250.00 $250.00
WARD , SHELLEY
1512 CUNNINGHAM ROAD WEST
SEYMOUR , TN 37865
EXECUTIVE ASSISTANT
STATE OF TENNESSEE
General 11/02/2016 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.35
TOTAL RECEIPTS
$2.35

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.00
TRAVEL $831.95
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
BANK FEES 11/07/2016 $417.38
BUSHFIRE LLC
3000 K STREET, NW SUITE 320
WASHINGTON , DC 20007
PROFESSIONAL SERVICES 11/04/2016 $4,750.00
BUSHFIRE LLC
3000 K STREET, NW SUITE 320
WASHINGTON , DC 20007
PROFESSIONAL SERVICES 12/02/2016 $250.00
COOKSEY , STEPHANIE
1915 PORTWAY ROAD
SPRING HILL , TN 37174
CAMPAIGN WORKERS 11/03/2016 $500.00
GRIFFIN , MATT
2019 TRAEMORE VILLAGE DRIVE
NASHVILLE , TN 37209
CAMPAIGN WORKERS 11/03/2016 $1,399.52
HARRELL , SETH
MAIN STREET
NASHVILLE , TN 37201
CAMPAIGN WORKERS 12/02/2016 $505.00
ORANGE , APRIL
4525 HARDING ROAD, SUITE 245
NASHVILLE , TN 37205
CAMPAIGN WORKERS 12/15/2016 $2,800.00
ORANGE , APRIL
4525 HARDING ROAD, SUITE 245
NASHVILLE , TN 37205
CAMPAIGN WORKERS 11/01/2016 $2,067.64
TAKE AWAY CATERING
815 51ST AVENUE N
NASHVILLE , TN 37209
FOOD / BEVERAGE 12/15/2016 $346.87
WAKM
222 MALLORY STATION RD
FRANKLIN , TN 37067
ADVERTISING 12/02/2016 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,101.63

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,101.63

Ending Balance

ENDING BALANCE
($0.00)


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

Back to Search Results