Amended Annual Year End Supplemental (2019) for TN FLAG PAC submitted on 02/12/2020
Beginning Balance
$4,075.21
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CALLIS
, ANGELA
2010 HAWKS ROAD MARTIN , TN 38237 |
C | 10/27/2016 | $6,731.00 |
|
CALLIS
, ANGELA
2010 HAWKS ROAD MARTIN , TN 38237 |
C | 10/19/2016 | $6,731.00 |
|
CITY WINERY
155 VARICK ST NEW YORK , NY 10013 |
10/14/2016 | $6,077.98 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | 10/19/2016 | $1,000.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | 10/24/2016 | $7,500.00 |
|
LIFF
, ZACHARY
209 10TH AVENUE S SUITE 134 NASHVILLE , TN 37203 PRINCIPLE DZL MANAGEMENT |
10/27/2016 | $10,000.00 | |
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | 10/25/2016 | $8,025.00 |
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | 10/18/2016 | $7,625.00 |
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | 10/12/2016 | $8,650.00 |
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | 10/06/2016 | $13,700.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 10/21/2016 | $22,177.10 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/12/2016 | $5,000.00 |
|
WASHIGTON STATE DEMOCRATIC CENTRAL COMM
PO BOX 4027 SEATTLE , WA 98194 |
10/12/2016 | $28,750.00 | |
|
WILKINSON
, KHRISTY
906 S. HIGHLAND PARK AVE. CHATTANOOGA , TN 37404 |
C | 10/14/2016 | $2,500.00 |
|
WINTON
, MICHAEL
57 LEXINGTON CIRCLE MANCHESTER , TN 37355 |
C | 10/14/2016 | $7,811.54 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,840.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,840.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLAN BRANDON ADVERTISING
203 JEFFERSON ST SMRYNA , TN 37167 |
PRINTING | WINTON, MICHAEL | 10/14/2016 | $7,705.67 | |||
|
CALLIS
, ANGELA
2010 HAWKS ROAD MARTIN , TN 38237 |
C | CONTRIBUTION | 10/14/2016 | $1,500.00 | |||
|
COLEMAN
, ERIN
115 LEONARD AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 10/14/2016 | $500.00 | |||
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 10/28/2016 | $25.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 10/27/2016 | $25.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 10/27/2016 | $25.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 10/11/2016 | $25.00 | ||||
|
FIRST TENNESSEE BANK
511 UNION ST. NASHVILLE , TN 37219 |
BANK FEES | 10/11/2016 | $25.00 | ||||
|
GOFF
, BECKY
P.O. BOX 10882 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 10/21/2016 | $1,000.00 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | JOHNSON, GLORIA | 10/27/2016 | $8,452.15 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | JOHNSON, GLORIA | 10/27/2016 | $7,171.25 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | JOHNSON, GLORIA | 10/24/2016 | $8,389.98 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
INKIND DIRECT MAIL FOR TENNESSEE SENATE DEM CAUCUS | 10/21/2016 | $22,027.10 | ||||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | MCCALL, HOLLY | 10/07/2016 | $8,546.92 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | MCCALL, HOLLY | 10/07/2016 | $6,706.31 | |||
|
GREENLIGHT MEDIA STRATEGIES
STW 2109 BROOKLYN , NY 11201 |
DIRECT MAIL SERVICES | MCCALL, HOLLY | 10/07/2016 | $6,733.81 | |||
|
KING
, TAMRA
1489 OLD HWY. 99 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 10/14/2016 | $500.00 | |||
|
MAD DOG MAIL
SUITE 3000 FERNANDINA BEACH , FL 32034 |
DIRECT MAIL SERVICES | CALLIS, ANGELA | 10/28/2016 | $18,235.39 | |||
|
MAD DOG MAIL
SUITE 3000 FERNANDINA BEACH , FL 32034 |
DIRECT MAIL SERVICES | CALLIS, ANGELA | 10/28/2016 | $6,548.12 | |||
|
MAD DOG MAIL
SUITE 3000 FERNANDINA BEACH , FL 32034 |
DIRECT MAIL SERVICES | CALLIS, ANGELA | 10/27/2016 | $6,548.12 | |||
|
MAD DOG MAIL
SUITE 3000 FERNANDINA BEACH , FL 32034 |
DIRECT MAIL SERVICES | CALLIS, ANGELA | 10/11/2016 | $6,633.08 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 10/14/2016 | $1,500.00 | |||
|
MOTH
, CHRIS
2020 OVERHILL DRIVE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 10/27/2016 | $20,000.00 | |||
|
PROFFITT
, LARRY
P.O. BOX 166, 2169 HWY. 41 SOUTH GREENBRIER , TN 37073 |
C | CONTRIBUTION | 10/14/2016 | $500.00 | |||
|
RISING TIDE INTERACTIVE
1250 H ST NW WASHINGTON , DC 20005 |
MEDIA CONSULTANT | 10/11/2016 | $12,000.00 | ||||
|
STONES PHONES
1309 F STREET NW SUITE 200 WASHINGTON , DC 20004 |
TELEPHONE | 10/24/2016 | $1,739.20 | ||||
|
TDP FEDERAL
4900 CENTENNIAL BLVD SUITE 300 NASHVILLE , TN 37209 |
TRANSFER | 10/21/2016 | $45,766.28 | ||||
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
DIRECT MAIL SERVICES | THOMPSON, HILMAN DWAYNE | S | 10/24/2016 | $10,418.63 | ||
|
THE CHADDERDON GROUP
107 E WINDSOR AVENUE ALEXANDRIA , VA 22301 |
DIRECT MAIL SERVICES | THOMPSON, HILMAN DWAYNE | S | 10/19/2016 | $10,766.95 | ||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/14/2016 | $1,500.00 | |||
|
US POSTAL SERVICE
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/18/2016 | $6,500.00 | ||||
|
WINTON
, MICHAEL
57 LEXINGTON CIRCLE MANCHESTER , TN 37355 |
C | CONTRIBUTION | 10/14/2016 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$20,915.21
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 | Details | Date | Amount |
|---|---|---|---|---|
|
SHRADER
, ANNETTE
131 USSERY ROAD CLARKSVILLE , TN 37043 |
FUNDRAISING SUPPLIES | 09/11/2004 | $100.00 | |
|
SHRADER
, LOWRY
131 USSERY DRIVE CLARKSVILLE , TN 37043 |
FUNDRAISING SUPPLIES | 09/11/2004 | $100.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,000.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B CLARKSVILLE , TN 37043 |
PRINTING | $1,135.06 | $0.00 | $1,135.06 | |
|
THOMAS LUMBER COMPANY
PO BOX 3400 CLARKSVILLE , TN 37043 |
SIGN MATERIALS | $646.27 | $0.00 | $646.27 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B CLARKSVILLE , TN 37043 |
PRINTING | $0.00 | $0.00 | $1,135.06 | |
|
THOMAS LUMBER COMPANY
PO BOX 3400 CLARKSVILLE , TN 37043 |
SIGN MATERIALS | $0.00 | $0.00 | $646.27 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00