2018 2nd Quarter for TIM MORRELL submitted on 07/09/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KELLEY
, ZAK
2197 NOLENSVILLE PIKE NASHVILLE , TN 37211 SPECIAL ASSISTANT METRO NASHVILLE GOVERNMENT |
12/21/2016 | $230.00 | $230.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION PROCESSING | $48.42 |
| DATA STORAGE | $19.98 |
| FOOD / BEVERAGE | $798.47 |
| GAS | $49.24 |
| OFFICE SUPPLIES | $94.43 |
| POSTAGE | $7.64 |
| SOFTWARE DEVELOPMENT | $89.05 |
| TELEPHONE | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BACON & CAVIAR INC.
2617 FRANKLIN PIKE, UNIT 112 NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 11/16/2016 | $189.29 | |
|
DOLLAR GENERAL STORE
808 MADISON SQUARE MADISON , TN 37115 |
DECORATIONS | 12/22/2016 | $169.38 | |
|
HATTIE B'S HOT CHICKEN
5801 OLD HARDING PLACE NASHVILLE , TN 37203 |
CATERING | 12/21/2016 | $1,551.35 | |
|
HOUND DOG COMMONS
305 DOUGLAS AVE NASHVILLE , TN 37207 |
EVENT RENTAL SPACE | 12/05/2016 | $230.00 | |
|
HUSLEN MEDIA SERVICES
2400 LARAMIE TRL AUSTIN , TX 78745 |
ADVERTISING | 11/03/2016 | $5,000.00 | |
|
KROGER
5713 EDMONDSON PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 12/21/2016 | $262.49 | |
|
LOEW'S VANDERBILT HOTEL
2100 WEST END AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/10/2016 | $405.70 | |
|
MASON BAR
2100 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/19/2016 | $447.81 | |
|
MIDTOWN CAFE
102 19TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/31/2016 | $121.01 | |
|
MIDTOWN PRINTING
120 20TH AVE S NASHVILLE , TN 37209 |
PRINTING | 11/09/2016 | $114.71 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 01/03/2017 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 12/06/2016 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 11/01/2016 | $350.00 | |
|
PEREZ
, ALFONZO
13020 OLD HICKORY BLVD ANTIOCH , TN 37013 |
FOOD TRUCK RENTAL | 11/08/2016 | $500.00 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 01/18/2017 | $455.00 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 11/13/2016 | $750.00 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
BUTTONS | 11/03/2016 | $1,237.50 | |
|
SAGE PAYMENT SOLUTIONS
6561 IRVINE CENTER DR IRVINE , CA 92618 |
MERCHANK BANK FEE | 01/04/2017 | $191.09 | |
|
SINKERS WINE & SPIRITS
3304 GALLATIN PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 12/22/2016 | $436.75 | |
|
STANTON
, LEIGH
1121 TWIN CIRCLE DRIVE NASHVILLE , TN 37217 |
PROFESSIONAL SERVICES | 12/01/2016 | $315.75 | |
|
TENN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD. SUITE 300 NASHVILLE , TN 37209 |
OFFICE RENTAL SPACE | 12/22/2016 | $1,000.00 | |
|
TN YOUNG DEMOCRATS
PO BOX 68131 NASHVILLE , TN 37206 |
CONTRIBUTION | 12/07/2016 | $250.00 | |
|
TROUP
, KIM
418 ENGLISH IVY DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/13/2016 | $150.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | SPONSORSHIP | 01/05/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,277.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,277.31
Ending Balance
ENDING BALANCE
$31,272.69
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