2018 Pre-Primary for RON LOLLAR submitted on 07/26/2018
Beginning Balance
$34,547.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CODDON
, MARJEAN
2200 GOLF CLUB LANE NASHVILLE , TN 37215 RETIRED RETIRED |
06/04/2017 | $1,000.00 | $1,000.00 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
05/01/2017 | $150.00 | $150.00 | ||
|
FREIFELD
, CLARK
43 SHERIDAN STREET JAMAICA PLAIN , MA 02130 EDUCATOR NORTHEASTERN UNIV |
06/07/2017 | $150.00 | $150.00 | ||
|
GADD
, BRENDA
2310 KNOWLES AVE NASHVILLE , TN 37204 CONSULTANT SELF |
05/01/2017 | $150.00 | $150.00 | ||
|
HILLEY
, KIRA
1016 CLIFTON LANE NASHVILLE , TN 37204 DEVELOPMENT PLANNED PARENTHOOD |
06/04/2017 | $600.00 | $600.00 | ||
|
JAHANGIR
, AMIR
108 LORING COURT NASHVILLE , TN 37220 PHYSICIAN VUMC |
06/10/2017 | $250.00 | $250.00 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW ROAD NASHVILLE , TN 37205 METRO COUNCIL MEMBER METRO NASHVILLE |
06/25/2017 | $170.00 | $170.00 | ||
|
KNIGHT
, DOUG
100 CLIFTON LANE NASHVILLE , TN 37204 RETIRED |
06/04/2017 | $200.00 | $200.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 WEST LINDEN AVE NASHVILLE , TN 37212 ATTORNEY MASSEY & BHELA |
06/01/2017 | $160.00 | $160.00 | ||
|
MOSSE
, CLAUDIO
2005 20TH AVE SOUTH NASHVILLE , TN 37212 PHYSICIAN VANDERBILT UNIV MEDICAL CENTER |
05/12/2017 | $150.00 | $150.00 | ||
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER REBEL HILL FLORIST |
06/23/2017 | $200.00 | $200.00 | ||
|
RAY
, GAYLE
2201 8TH AVE S, #107 NASHVILLE , TN 37204 RETIRED RETIRED |
06/09/2017 | $1,130.00 | $1,130.00 | ||
|
REGAN-SACHS
, REBECCA
3719 VAN NESS ST NW WASHINGTON , DC 20016 DEV MANAGER TECHNOSERVE |
06/10/2017 | $150.00 | $150.00 | ||
|
ROBERTS
, SANDRA
4103 DORMAN DR NASHVILLE , TN 37215 RETIRED RETIRED |
06/04/2017 | $1,000.00 | $1,000.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 RETIRED RETIRED |
06/14/2017 | $350.00 | $350.00 | ||
|
SAFELY
, JOYCE
8220 WEST CHASE COURT NASHVILLE , TN 37221 ATTORNEY JACOBS LAW |
06/06/2017 | $2,600.00 | $2,600.00 | ||
|
SEGALL
, QUINDALL
3716A AUBURN LANE NASHVILLE , TN 37215 ATTORNEY BAKER DONELSON |
02/17/2017 | $250.00 | $250.00 | ||
|
SHINN
, MARY BETH
900 20TH AVE SOUTH, APT 1615 NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
06/04/2017 | $2,500.00 | $2,500.00 | ||
|
SIMONS
, ADELE
2404 BARTON NASHVILLE , TN 37212 STUDENT SELF |
04/28/2017 | $250.00 | $250.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 ATTORNEY RETIRED |
06/04/2017 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$174.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$174.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $25.00 |
| DONATIONS | $6.00 |
| FOOD / BEVERAGE | $85.00 |
| FOOD / BEVERAGE | $41.00 |
| PAC FEE | $100.00 |
| PRINTING | $66.00 |
| SOFTWARE | $99.00 |
| SOUND EQUIPMENT | $99.00 |
| SPONSORSHIPS | $200.00 |
| WEBSITE HOSTING | $18.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST OSHKOSH , WI 54901 |
PRINTING | 04/11/2017 | $411.00 | |
|
AMAZON.COM
P.O. BOX 81226 SEATTLE , WA 98108 |
SOUND EQUIPMENT | 04/27/2017 | $218.00 | |
|
ASHWORTH
, JULIE BYRD
10815 COLLIERVILLE ROAD COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 04/25/2017 | $1,500.00 |
|
CABANA NASHVILLE
1910 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/01/2017 | $1,609.00 | |
|
EMERGE AMERICA
44 MONTGOMERY STREET, SUITE 2310 SAN FRANCISCO , CA 94104 |
CONTRIBUTION | 06/27/2017 | $150.00 | |
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEES | 06/30/2017 | $453.00 | |
|
PRINTING, ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 04/24/2017 | $183.00 | |
|
TAILGATE BEER
7300 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 03/28/2017 | $274.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$711.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$711.50
Ending Balance
ENDING BALANCE
$34,010.42
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HICKS
, CJ
1702 ASHWOOD AVE NASHVILLE , TN 37212 PHOTOGRAPHER SELF |
Photography | 05/01/2017 | $500.00 | $500.00 |
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