2014 4th Quarter for GARY ODOM submitted on 01/26/2015
Beginning Balance
$31.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY
, MICHAEL
4248 JAMESBOROUGH PL. NASHVILLE , TN 37215 RETIRED RETIRED |
General | 10/31/2016 | $150.00 | $750.00 | |
|
BREWER
, MARY BARRETT
3438 HAMPTON AVE. NASHVILLE , TN 37215 LAWYER FEDERAL GOVERNMENT |
General | 11/01/2016 | $250.00 | $250.00 | |
|
EXTON
, RICHARD
1313 TYNE BLVD. NASHVILLE , TN 37215 REAL ESTATE APPRAISER MANIER AND EXTON |
General | 11/02/2016 | $250.00 | $250.00 | |
|
KELLY
, LYNDA JODY
416 BOWLING AVE. NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/31/2016 | $50.00 | $150.00 | |
|
KIDD
, DAVID
641 HARPETH TRACE DR. NASHVILLE , TN 37221 MINISTER AND TEACHER RETIRED |
General | 10/30/2016 | $500.00 | $1,400.00 | |
|
NOEL
, ANDREW
2503 SE 48TH AVE. PORTLAND , OR 97206 SOLAR ENERGY DEVELOPMENT SOLARCITY |
General | 10/31/2016 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/14/2016 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, WILLIAM
808 WREN AVE., APT. 15 GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORKERS | 11/12/2016 | $200.00 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
TELEPHONE | 11/26/2016 | $186.70 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
ADVERTISING | 11/26/2016 | $1,452.46 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
TELEPHONE | 11/15/2016 | $106.33 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
PRINTING | 11/15/2016 | $450.00 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
SIGNS | 11/15/2016 | $633.75 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
ADVERTISING | 11/15/2016 | $25,449.14 | |
|
MOTH
, VALERIE
2020 OVERHILL DR. NASHVILLE , TN 37215 |
POSTAGE | 12/29/2016 | $28.20 | |
|
MOTH
, VALERIE
2020 OVERHILL DR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 12/29/2016 | $90.95 | |
|
MOTH
, VALERIE
2020 OVERHILL DR. NASHVILLE , TN 37215 |
SIGNS | 12/29/2016 | $92.31 | |
|
NAVARRE
, JENNIFER
206 PLAYERS CT. NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 11/12/2016 | $583.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
BANK FEES | 11/16/2016 | $496.65 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
TELEPHONE | 11/15/2016 | $94.74 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/15/2016 | $300.00 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
ADVERTISING | 11/15/2016 | $50.00 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 11/15/2016 | $2,500.00 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
ADVERTISING | 11/04/2016 | $2,366.00 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
TELEPHONE | 11/02/2016 | $16.50 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 11/02/2016 | $28.39 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
ADVERTISING | 11/02/2016 | $79.38 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 11/02/2016 | $226.91 | |
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE. NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 10/31/2016 | $2,500.00 | |
|
STRICKLAND
, CHANCE
404 LEMONT DR. NASHVILLE , TN 37216 |
ADVERTISING | 12/22/2016 | $675.00 | |
|
TOLBERT
, MATTHEW
210 HEADY DR. NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 11/12/2016 | $330.00 | |
|
ZHANG
, CATHY
2900 WESTMORELAND DR. NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 11/12/2016 | $90.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31.93
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EVOLUTION STRATEGIES
1485 BRADBERRY DR. MURFREESBORO , TN 37130 |
ADVERTISING | 11/10/2016 | [ $2,397.60 ] |
TOTAL DISBURSEMENTS
$31.93
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | General | Survey | 11/14/2016 | $10,700.00 | $26,950.00 |
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