2006 Supplemental (2005) for DOLORES GRESHAM submitted on 01/23/2006
Beginning Balance
$12,392.24
Receipts
Monetary Contributions, Unitemized
$7,095.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,595.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,595.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EMPLOYEE PAYROLL TAXES | $1.25 |
| POSTAGE | $8.87 |
| POSTAGE | $7.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 12/08/2017 | $500.00 | |
|
, |
PROFESSIONAL SERVICES | 07/07/2017 | $600.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 12/26/2017 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 11/26/2017 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 09/26/2017 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 10/26/2017 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 08/28/2017 | $228.00 | |
|
A PLUS STORAGE
911 DIVISION STREET NASHVILLE , TN 37903 |
RENT | 07/27/2017 | $228.00 | |
|
AUTO OWNERS
1900 WINSTON RD KNOXVILLE , TN 37939 |
INSURANCE | 01/03/2018 | $2,021.63 | |
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37210 |
OFFICE EQUIPMENT | 08/28/2017 | $1,422.24 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
STAFF | 10/31/2017 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
STAFF | 12/31/2017 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
STAFF | 11/30/2017 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
STAFF | 09/30/2017 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
STAFF | 08/31/2017 | $833.34 | |
|
CARTER
, WENDY
352 GRAND STEEPLE DRIVE COLLIERVILLE , TN 38017 |
STAFF | 07/31/2017 | $833.34 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 01/03/2018 | $259.86 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 10/26/2017 | $275.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 12/26/2017 | $275.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 11/26/2017 | $275.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 09/26/2017 | $300.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 08/28/2017 | $300.00 | |
|
MAILCHIMP.COM
ATLANTA, GA ATLANTA , GA 90141 |
EMAIL MARKETING SERVICES | 07/27/2017 | $300.00 | |
|
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300 NASHVILLE , TN 37201 |
BANK FEES | 01/15/2018 | $269.05 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 12/26/2017 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 11/26/2017 | $121.00 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 10/26/2017 | $231.72 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 09/26/2017 | $125.23 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 08/28/2017 | $125.23 | |
|
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD BLACKSBURG , VA 24060 |
EMAIL HOSTING SERVICES | 07/27/2017 | $134.56 | |
|
STAGE POST
255 FRENCH LANDING DRIVE NASHVILLE , TN 37228 |
PROFESSIONAL SERVICES | 07/26/2017 | $3,530.00 | |
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE RD, STE414 NASHVILLE , TN 37205 |
CONTRIBUTION | 07/28/2017 | $10,000.00 | |
|
TNFRW CONVENTION FUND
3068 BENTWOOD RUN DR COLLIERVILLE , TN 38017 |
SPONSORSHIP | 09/13/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,931.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,931.58
Ending Balance
ENDING BALANCE
$20,055.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,394.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $700,000.00 | $0.00 | $700,000.00 |
| Self-Endorsed | $2,100,000.00 | $0.00 | $2,100,000.00 |
| Self-Endorsed | $500,000.00 | $0.00 | $500,000.00 |
| Self-Endorsed | $190,000.00 | $0.00 | $190,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$800.00
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