2008 4th Quarter for LOU ANN ZELENIK submitted on 01/26/2009
Beginning Balance
$24,944.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGARI
, YUJI
3321 COUNTRY WAY ANTIOCH , TN 37013 HOMEMAKER |
Primary | 11/08/2017 | $200.00 | $240.00 | |
|
AMERICAN DENTAL CENTER
617 WOODLAND STREET NASHVILLE , TN 37206-4211 |
Primary | 11/08/2017 | $100.00 | $100.00 | |
|
CHEEK
, TANISHA
4255 KINGS LANE NASHVILLE , TN 37218 BUSINESS DEVELOPMENT PTS |
Primary | 11/18/2017 | $100.00 | $100.00 | |
|
COLMARIC ANALYTICALS LLC
108 MIDTOWN COURT SUITE 203 HENDERSONVILLE , TN 37075 |
Primary | 11/15/2017 | $200.00 | $200.00 | |
|
CONLEY
, GLORIA
2664 MOSSDALE DRIVE NASHVILLE , TN 37217 HOMEMAKER |
Primary | 11/18/2017 | $100.00 | $110.00 | |
|
CRUM
, JACKIE
2221 FERNWOOD DRIVE NASHVILLE , TN 37216 PLAYWRIGHT PRODUCER CRUM AND COMPANY |
Primary | 11/18/2017 | $1,200.00 | $1,200.00 | |
|
DORIS
, PHOENIX
1025 ALDERSGATE ROAD ANTIOCH , TN 37013-1744 CONSULTANT SELF-EMPLOYED |
Primary | 11/18/2017 | $100.00 | $100.00 | |
|
GREEN
, JACQUELYN
1144 CAMPBELL ROAD GOODLETTSVILLE , TN 37072 REAL ESTATE AGENT BENCHMARK REALTY |
Primary | 11/12/2017 | $100.00 | $200.00 | |
|
HANDLEY
, NAJANEIRO
4600 INDIAN SUMMER DRIVE NASHVILLE , TN 37207 RETIRED MILITARY |
Primary | 11/01/2017 | $1,000.00 | $1,000.00 | |
|
MCKISSACK
, GLORIA
1205 15TH AVENUE SOUTH NASHVILLE , TN 37212 EDUCATOR RETIRED |
Primary | 11/18/2017 | $100.00 | $100.00 | |
|
MCLAURINE
, JEAN
2004 LEATHERBURY COURT ANTIOCH , TN 37013 EDUCATOR RETIRED |
Primary | 11/12/2017 | $100.00 | $100.00 | |
|
PORTER
, D ARCY
508 CATO RIDGE COURT NASHVILLE , TN 37218 ROOFING CONTRACTOR SELF-EMPLOYED |
Primary | 10/22/2017 | $200.00 | $400.00 | |
|
PORTER
, D ARCY
508 CATO RIDGE COURT NASHVILLE , TN 37218 ROOFING CONTRACTOR SELF-EMPLOYED |
Primary | 12/15/2017 | $200.00 | $400.00 | |
|
QUALLS
, CARINA
2104 LOMBARDIA COURT MADISON , TN 37115 EXECUTIVE ASSISTANT HCA |
Primary | 11/18/2017 | $100.00 | $100.00 | |
|
S A G FUNERAL HOME, LLC
1508 BUCHANAN STREET NASHVILLE , TN 37208-1406 |
Primary | 11/16/2017 | $200.00 | $200.00 | |
|
SKIPPER
, ELCERIA
1060 LT. GIBSON CIRCLE GALLATIN , TN 37066 REAL ESTATE BROKER SELF-EMPLOYED |
Primary | 11/18/2017 | $250.00 | $250.00 | |
|
SOLOMAN
, CAROL L.
352 SOLITUDE CIRCLE GOODLETTSVILLE , TN 37072 JUDGE RETIRED |
Primary | 11/05/2017 | $200.00 | $700.00 | |
|
TERRELL BROADY FUNERAL HOME
3855 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
Primary | 11/14/2017 | $100.00 | $100.00 | |
|
TOLBERT
, SONDREA
2836 LAKE FOREST DRIVE NASHVILLE , TN 37217 LAW CLERK STATE OF TENNESSEE |
Primary | 11/08/2017 | $100.00 | $100.00 | |
|
TURNER
, JESSIE
3853 CRAVATH DRIVE NASHVILLE , TN 37207-3664 EDUCATOR RETIRED |
Primary | 11/08/2017 | $200.00 | $200.00 | |
|
WALKER
, MARILYN
814 CURTIS DRIVE NASHVILLE , TN 37207 MINISTER SELF-EMPLOYED |
Primary | 11/12/2017 | $125.00 | $125.00 | |
|
WHITAKER
, RENAE
2621 MORGANMEADE NASHVILLE , TN 37216 PAYROLL MANAGER QUICK WAY TRUCKING |
Primary | 12/16/2017 | $500.00 | $500.00 | |
|
WORTHY
, ARTMAS
1700 D.B. TODD BOULEVARD NASHVILLE , TN 37208 DENTIST SELF-EMPLOYED |
Primary | 10/28/2017 | $250.00 | $250.00 |
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 | Primary | 07/28/2017 | $7,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAND LAMB
340 WEST TRINITY LANE NASHVILLE , TN 37207 |
WEBSITE DEVELOPMENT | 08/05/2017 | $335.00 | |
|
DOTSON
, ORLANDO
1209 CHARLESTON DRIVE ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 09/09/2017 | $100.00 | |
|
FED-EX
1818 ALBION STREE NASHVILLE , TN 37208 |
PRINTING | 12/11/2017 | $136.87 | |
|
FED-EX
1818 ALBION STREE NASHVILLE , TN 37208 |
PRINTING | 11/20/2017 | $246.86 | |
|
KINGDOM CAFE AND GRILL
2610 JEFFERSON STREET NASHVILLE , TN 37208 |
MEALS & ENTERTAINMENT | 11/30/2017 | $2,450.00 | |
|
KROGER
800 MONROE STREET NASHVILLE , TN 37208 |
MEALS & ENTERTAINMENT | 09/24/2017 | $219.89 | |
|
NEIGHBORHOOD FRIENDS GROUP
BUCHANAN STREET NASHVILLE , TN 37208 |
MARKETING | 09/23/2017 | $128.75 | |
|
ONE HOUR BUSINESS CARDS
401 NORTH CENTRAL EXPRESS WAY RICHARDSON , TX 75080 |
OFFICE SUPPLIES | 10/03/2017 | $545.98 | |
|
P.J. FISCHER
P.O BOX HILLSBOROUGH , NH 03244 |
PRINTING | 09/05/2017 | $100.00 | |
|
P.J. FISCHER
P.O BOX HILLSBOROUGH , NH 03244 |
PRINTING | 11/26/2017 | $100.00 | |
|
P.J. FISCHER
P.O BOX HILLSBOROUGH , NH 03244 |
PRINTING | 12/29/2017 | $150.00 | |
|
QUALLS PR
3916 WATERFORD WAY ANTIOCH , TN 37013 |
PROFESSIONAL SERVICES | 01/18/2018 | $388.00 | |
|
ROCKET SHIRTS
1505 MEMERIAL BLVD MURFREESBORO , TN 37129 |
ADVERTISING | 10/04/2017 | $924.37 | |
|
SMITH
, JOHN
PO BOX 22363 NASHVILLE , TN 37202 |
SIGNS | 11/02/2017 | $350.00 | |
|
SMITH
, JOHN
PO BOX 22363 NASHVILLE , TN 37202 |
ADVERTISING | 01/26/2018 | $2,000.00 | |
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CAMPAIGN MANAGEMENT | 08/05/2017 | $500.00 | |
|
TSU ATHLETIC DEPT
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
CONTRIBUTION | 12/12/2017 | $500.00 | |
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD. NASHVILLE , TN 37209 |
CONTRIBUTION | 09/30/2017 | $100.00 | |
|
URVOYCE NEW MEDIA AGENCY
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
PRINTING | 08/05/2017 | $425.00 | |
|
WEST
, ROBERT
45 VANTAGE WAY NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 10/04/2017 | $1,200.00 | |
|
WEST
, ROBERT
45 VANTAGE WAY NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 08/29/2017 | $1,200.00 | |
|
YOUNG
, WILLIE
PO BOX 22363 NASHVILLE , TN 37202 |
ADVERTISING | 01/26/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,944.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,944.45
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 | $7,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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