Amended 2006 Pre-Primary for CHRIS CRIDER submitted on 08/24/2006
Beginning Balance
$12,454.24
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERKE
, ANDREW
P.O. BOX 4747 CHATTANOOGA , TN 37405 MAYOR CITY OF CHATTANOOGA |
General | 11/03/2016 | $1,000.00 | $1,000.00 | |
|
CARTER
, BRETT
1031 MITCHELL ROAD NASHVILLE , TN 37206 ATTORNEY BRADLEY ARANT |
General | 11/08/2016 | $250.00 | $250.00 | |
|
FITZHUGH
, CRAIG
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/31/2016 | $250.00 | $250.00 | |
|
FOX
, DAVID
3812 WHITLAND AVENUE NASHVILLE , TN 37205 CONSULTANT MCNEELY PIGOTT & FOX |
General | 11/07/2016 | $250.00 | $250.00 | |
|
FREEMAN
, JAMES
505 GEORGETOWN DRIVE NASHVILLE , TN 37205 CONSTRUCTION SELF |
General | 11/02/2016 | $500.00 | $1,500.00 | |
|
FREEMAN
, WILLIAM
POST OFFICE BOX 23857 NASHVILLE , TN 37202 REAL ESTATE FREEMAN WEBB COMPANY |
Primary | 11/08/2016 | $1,500.00 | $1,500.00 | |
|
GORDON
, FRANK
4414 SUNNYBROOK DRIVE NASHVILLE , TN 37205 VENTURE CAPITAL CROFTON CAPITAL |
General | 11/03/2016 | $500.00 | $500.00 | |
|
KARABEL
, ARON
585 SUMMIT OAKS COURT NASHVILLE , TN 37221 ATTORNEY WALLER |
General | 11/07/2016 | $250.00 | $850.00 | |
|
TAYLOR
, DAVID
1702 LINDEN AVENUE NASHVILLE , TN 37212 SELF EMPLOYED HOSPITALITY |
General | 11/07/2016 | $250.00 | $250.00 | |
|
WISEMAN III
, THOMAS
511 UNION STREET NASHVILLE , TN 37219 ATTORNEY WISEMAN ASHWORTH |
General | 11/01/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $15.00 |
| OFFICE SUPPLIES | $14.02 |
| PARKING | $13.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APRIL ORANGE CONSULTING
4525 HARDING ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/25/2016 | $6,800.00 | |
|
APRIL ORANGE CONSULTING
4525 HARDING ROAD NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/16/2016 | $3,000.00 | |
|
BANK OF AMERICA, N.A.
P.O. BOX 25118 TAMPA , FL 33622-5118 |
BANK FEES | 12/01/2016 | $30.00 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 11/14/2016 | $2,500.00 | |
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 10/31/2016 | $2,500.00 | |
|
CONNER
, JOSHUA
1723 WARFIELD DR NASHVILLE , TN 37215 |
CAMPAIGN STAFF | 10/31/2016 | $2,000.00 | |
|
CONNER
, JOSHUA
1723 WARFIELD DR NASHVILLE , TN 37215 |
CAMPAIGN STAFF | 11/15/2016 | $2,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
DUES / SUBSCRIPTIONS | 11/17/2016 | $115.00 | |
|
FACEBOOK
1 HACKERWAY MENLO PARK , CA 94025 |
ADVERTISING | 12/01/2016 | $100.00 | |
|
FACEBOOK
1 HACKERWAY MENLO PARK , CA 94025 |
ADVERTISING | 10/31/2016 | $199.81 | |
|
PAYPAL INC
2211 N FIRST STREET SAN JOSE , CA 95131 |
MERCHANT BANK FEES | 11/08/2016 | $171.22 | |
|
PROFESSIONAL DESIGN & PRINTING
P.O. BOX 292928 NASHVILLE , TN 37229 |
PRINTING | 10/31/2016 | $479.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,068.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,068.42
Ending Balance
ENDING BALANCE
$14,735.82
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