2004 Early Supplemental (2003) for TOMMY KILBY submitted on 02/01/2004
Beginning Balance
$3,330.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARENDER
, ALLEN
1508 ELM HILL PIKE, SUITE 100 NASHVILLE , TN 37210 SR VP OF DEVELOPMENT HOLLADAY PROPERTIES |
09/01/2017 | $100.00 | $100.00 | ||
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/28/2017 | $1,000.00 | $4,700.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/08/2017 | $3,700.00 | $4,700.00 | |
|
BAUCHIERO
, DAN
502 ABBEY DRIVE BRENTWOOD , TN 37027 COMMERCIAL REAL ESTATE BROKER EAKIN PARTNERS |
08/31/2017 | $100.00 | $100.00 | ||
|
BOYD
, JOSHUA
3900 HILLSBORO PIKE STE 30 NASHVILLE , TN 37215 FOUNDER-CEO COMPUTER PROS |
09/08/2017 | $100.00 | $100.00 | ||
|
BRIGHT
, HENRY C.
909 WESTVIEW AVENUE NASHVILLE , TN 37205 VICE PRESIDENT BRASFIELD & GORRIE |
09/20/2017 | $100.00 | $100.00 | ||
|
DOLAN
, MARGARET
6108 HICKORY VALLEY ROAD NASHVILLE , TN 37205 P-CEO LOCALSHARES KNOWLEDGE |
09/07/2017 | $100.00 | $100.00 | ||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | 09/19/2017 | $100.00 | $100.00 | |
|
GOODWIN
, ELIZABETH
5008 CAPTAIN FREEMAN PKWY FRANKLIN , TN 37064 BUSINESS DEVELOPMENT MANAGER DOSTER CONSTRUCTION COMPANY |
08/31/2017 | $100.00 | $100.00 | ||
|
GREATER NASHVILLE APARTMENT ASSOCIATION
TWO INTERNATIONAL PLAZA DRIVE, STE 201 NASHVILLE , TN 37217 |
09/20/2017 | $1,200.00 | $1,200.00 | ||
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | 09/08/2017 | $2,200.00 | $4,700.00 | |
|
GRESHAM SMITH PAC
222 SECOND AVE SOUTH, SUITE 1400 NASHVILLE , TN 37201 |
P | 07/17/2017 | $2,500.00 | $4,700.00 | |
|
GSRM GOOD GOVERNMENT COMMITTEE
150 THIRD AVENUE, SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
P | 09/20/2017 | $1,200.00 | $3,700.00 | |
|
GSRM GOOD GOVERNMENT COMMITTEE
150 THIRD AVENUE, SOUTH, SUITE 1700 NASHVILLE , TN 37201 |
P | 07/17/2017 | $2,500.00 | $3,700.00 | |
|
HALL STRATEGIES, LLC
217 5TH AVENUE NORTH, STE 200 NASHVILLE , TN 37219 |
09/20/2017 | $100.00 | $100.00 | ||
|
HENRY
, SHAUN
315 DEADERICK STREET, SUITE 1700 NASHVILLE , TN 37238 ATTORNEY TUNE, ENTREKIN & WHITE, P.C. |
08/18/2017 | $106.49 | $106.49 | ||
|
HUGHES
, TERRY
2953 POLO CLUB ROAD NASHVILLE , TN 37221 DIRECTOR PATTERSON REAL ESTATE ADVISORY GROUP |
09/05/2017 | $100.00 | $100.00 | ||
|
JONES
, KAITLYN
523 3RD AVENUE SOUTH NASHVILLE , TN 37210 MARKETING DIRECTOR R.C. MATHEWS CONTRACTOR |
09/05/2017 | $100.00 | $100.00 | ||
|
KLEIN
, DON
5084 DONOVAN ST. FRANKLIN , TN 37064 PRESIDENT AND FOUNDER DON KLEIN CONSULTING |
08/09/2017 | $100.00 | $100.00 | ||
|
KULINSKI
, STEPHEN
100 N SEPULVEDA BLVD, #1000 EL SEGUNDO , CA 90245 MANAGING DIRECTOR CBRE |
08/31/2017 | $100.00 | $100.00 | ||
|
LEE COMPANY
331 MALLORY STATION ROAD FRANKLIN , TN 37067 |
09/28/2017 | $1,200.00 | $1,200.00 | ||
|
LINDSETH
, MICHAEL
3533 RICHLAND AVE NASHVILLE , TN 37205 BANKER PINNACLE FINANCIAL PARTNERS |
09/25/2017 | $1,000.00 | $1,000.00 | ||
|
MCCOY
, JENNIFER
328 RIVERSTONE BLVD NASHVILLE , TN 37214 PRESIDENT THE LAW OFFICE OF JENNIFER MCCOY |
08/08/2017 | $100.00 | $100.00 | ||
|
MCKNIGHT
, GREGORY
2620 CLARKSVILLE PIKE NASHVILLE , TN 37208 CEO-PRESIDENT PINNACLE CONSTRUCTION PARTNERS |
09/18/2017 | $100.00 | $100.00 | ||
|
MICHAEL D. SCHMERLING PARTNERS, G.P.
618 CHURCH STREET, STE 200 NASHVILLE , TN 37219 |
09/08/2017 | $100.00 | $100.00 | ||
|
MOLLETTE INVESTMENT SERVICES GROUP
1506 CHURCH STREET, STE 131 NASHVILLE , TN 37203 |
10/13/2017 | $600.00 | $600.00 | ||
|
MONTLAKE HOSPITALITY GROUP LLC
PO BOX 331695 NASHVILLE , TN 37203 |
09/20/2017 | $500.00 | $500.00 | ||
|
MORRISON
, JAMES
107 CATTAIL LANE HENDERSONVILLE , TN 37075 PROJECT MANAGER R.G. ANDERSON COMPANY |
08/31/2017 | $100.00 | $100.00 | ||
|
MULLEN
, CAROLINE
PO BOX 150322, NAIOP NASHVILLE , TN 37215 EXECUTIVE DIRECTOR NAIOP NASHVILLE CHAPTER |
08/29/2017 | $100.00 | $100.00 | ||
|
NASHVILLE AREA CHAMBER OF COMMERCE
211 CHURCH STREET, STE. 100 NASHVILLE , TN 37201 |
08/24/2017 | $1,000.00 | $1,000.00 | ||
|
NASHVILLE CHAPTER OF NAIOP
PO BOX 150322 NASHVILLE , TN 37215 |
10/13/2017 | $2,500.00 | $2,500.00 | ||
|
PATTERSON
, CELESTE
3011 ARMORY DRIVE, SUITE 130 NASHVILLE , TN 37204 PRESIDENT H.G. HILL REALTY COMPANY, LLC |
09/19/2017 | $100.00 | $100.00 | ||
|
REGIONS BANK
PO BOX 11007 BIRMINGHAM , AL 35288 |
09/28/2017 | $1,200.00 | $1,200.00 | ||
|
ROYAL INVESTMENTS
2000 MALLORY LANE, STE 130-144 FRANKLIN , TN 37067 |
09/20/2017 | $500.00 | $500.00 | ||
|
STABELL
, NANCY
6436 BROWNLEE DRIVE NASHVILLE , TN 37205 ATTORNEY WOOD STABELL LAW GROUP |
10/13/2017 | $500.00 | $500.00 | ||
|
STITES & HARBISON
401 COMMERCE STREET NASHVILLE , TN 37219 |
09/08/2017 | $100.00 | $100.00 | ||
|
SUEING
, CHARLES
201 THOMPSON LANE, SUITE 105 NASHVILLE , TN 37211 PRESIDENT SUEING INSURANCE AGENCY, INC. |
09/20/2017 | $600.00 | $600.00 | ||
|
TENANT BASE, INC.
530 CHURCH ST, STE 400 NASHVILLE , TN 37219 |
10/13/2017 | $100.00 | $100.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/18/2017 | $1,000.00 | $1,000.00 | |
|
WEINBERG
, CHRIS
2905 PARTHENON AVE, #304 NASHVILLE , TN 37203 CONSULTANT WELL COACHED CONSULTING |
09/13/2017 | $100.00 | $100.00 | ||
|
XMI HOLDINGS, INC.
618 CHURCH STREET, STE. 220 NASHVILLE , TN 37219 |
09/06/2017 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,495.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,495.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTERPLATE
201 FIFTH AVENUE SOUTH NASHVILLE , TN 37203 |
MEALS & ENTERTAINMENT | 09/26/2017 | $6,343.60 | |
|
GARDENS OF BABYLON
900 ROSA PARKS BLVD NASHVILLE , TN 37208 |
MEALS & ENTERTAINMENT | 09/19/2017 | $153.21 | |
|
JOHNSON
, LARA
2720 ACKLEN AVENUE NASHVILLE , TN 37212 |
MEALS & ENTERTAINMENT | 10/05/2017 | $150.00 | |
|
JOHNSON
, LISA S.
2720 ACKLEN AVE., UNIT A NASHVILLE , TN 37212 |
ADMIN | 12/26/2017 | $1,500.00 | |
|
JOHNSON
, LISA S.
2720 ACKLEN AVE., UNIT A NASHVILLE , TN 37212 |
ADMIN | 11/24/2017 | $1,500.00 | |
|
JOHNSON
, LISA S.
2720 ACKLEN AVE., UNIT A NASHVILLE , TN 37212 |
ADMIN | 10/12/2017 | $1,500.00 | |
|
JOHNSON
, LISA S.
2720 ACKLEN AVE., UNIT A NASHVILLE , TN 37212 |
ADMIN | 09/11/2017 | $1,500.00 | |
|
JOHNSON
, LISA S.
2720 ACKLEN AVE., UNIT A NASHVILLE , TN 37212 |
ADMIN | 08/18/2017 | $1,500.00 | |
|
JOHNSON
, LISA S.
2720 ACKLEN AVE., UNIT A NASHVILLE , TN 37212 |
ADMIN | 07/17/2017 | $1,500.00 | |
|
LMG
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
MEALS & ENTERTAINMENT | 10/05/2017 | $212.61 | |
|
LMG
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
MEALS & ENTERTAINMENT | 09/22/2017 | $378.50 | |
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
MEALS & ENTERTAINMENT | 09/19/2017 | $32.86 | |
|
OFFICE MAX
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 09/19/2017 | $39.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,891.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,891.49
Ending Balance
ENDING BALANCE
$4,934.23
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