2014 4th Quarter for JENNIFER BUCK WALLACE submitted on 01/23/2015
Beginning Balance
$2,436.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARCLAY
, KRISSA
9320 ANCIENT OAKS DR OOLTEWAH , TN 37363 COO BARCLAY FAMILY |
03/03/2018 | $130.00 | $130.00 | ||
|
CORDOVA
, JENNIFER
521 BURGES DR NASHVILLE , TN 37209 DESIGNER SELF |
03/17/2018 | $200.00 | $200.00 | ||
|
GEORGE
, TRACEY
131 21ST AVE S NASHVILLE , TN 37203 PROFESSOR VANDERBILT UNIVERSITY |
02/01/2018 | $250.00 | $250.00 | ||
|
GOBBELL
, PHYLLIS
6633 JOCELYN HOLLOW RD NASHVILLE , TN 37205 EDUCATOR NASH STATE |
02/19/2018 | $500.00 | $500.00 | ||
|
GRIMES SAFLEY
, JOYCE
8220 W CHASE CT NASHVILLE , TN 37221 ATTORNEY SELF |
03/03/2018 | $120.00 | $150.00 | ||
|
GRIMES SAFLEY
, JOYCE
8220 W CHASE CT NASHVILLE , TN 37221 ATTORNEY SELF |
02/03/2018 | $30.00 | $150.00 | ||
|
HOLLIDAY
, LYNNE
3728 BEAR HOLLOW RD JOELTON , TN 37080 CONSULTANT STATE OF TN |
03/22/2018 | $20.00 | $120.00 | ||
|
HOLLIDAY
, LYNNE
3728 BEAR HOLLOW RD JOELTON , TN 37080 CONSULTANT STATE OF TN |
02/19/2018 | $100.00 | $120.00 | ||
|
HOWARTH
, LYDIA
230 LAUDERDALE RD NASHVILLE , TN 37205 RETIRED RETIRED |
02/15/2018 | $280.00 | $280.00 | ||
|
JOHNSON
, BONNIE
2934 VAULX LN NASHVILLE , TN 37204 NURSE HEALER CHOICES FOR HEALING |
02/07/2018 | $130.00 | $130.00 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW RD NASHVILLE , TN 37205 COUNCIL MEMBER METRO NASHVILLE |
01/25/2018 | $120.00 | $360.00 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW RD NASHVILLE , TN 37205 COUNCIL MEMBER METRO NASHVILLE |
02/25/2018 | $120.00 | $360.00 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW RD NASHVILLE , TN 37205 COUNCIL MEMBER METRO NASHVILLE |
03/25/2018 | $120.00 | $360.00 | ||
|
KELSO
, BETH
32 WHITWORTH BLVD NASHVILLE , TN 37205 OCCUPATIONAL THERAPIST RETIRED |
02/16/2018 | $250.00 | $250.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
03/07/2018 | $125.00 | $250.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
02/07/2018 | $125.00 | $250.00 | ||
|
OTT
, MARIAN
110 31ST AVE N APT 1001 NASHVILLE , TN 37203 NOT EMPLOYED RETIRED |
02/10/2018 | $250.00 | $250.00 | ||
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
03/16/2018 | $83.33 | $249.99 | ||
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
02/16/2018 | $83.33 | $249.99 | ||
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
01/16/2018 | $83.33 | $249.99 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 OWNER, REBEL HILL FLORIST SELF-EMPLOYED |
03/27/2018 | $100.00 | $200.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 OWNER, REBEL HILL FLORIST SELF-EMPLOYED |
03/06/2018 | $100.00 | $200.00 | ||
|
PARAMORE BREEN
, HANNAH
180 9TH AVE N APT 402 NASHVILLE , TN 37203 FOUNDER & EVP PARAMORE DIGITAL |
02/10/2018 | $83.33 | $166.66 | ||
|
PARAMORE BREEN
, HANNAH
180 9TH AVE N APT 402 NASHVILLE , TN 37203 FOUNDER & EVP PARAMORE DIGITAL |
03/10/2018 | $83.33 | $166.66 | ||
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE NASHVILLE , TN 37209 FIELD REPRESENTATIVE THE HONORABLE JIM COOPER, HOUSE OF REPRESENTATIVES |
01/27/2018 | $41.66 | $124.98 | ||
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE NASHVILLE , TN 37209 FIELD REPRESENTATIVE THE HONORABLE JIM COOPER, HOUSE OF REPRESENTATIVES |
02/27/2018 | $41.66 | $124.98 | ||
|
POMEROY-WALLACE
, MARJORIE
5769 MAUDINA AVE NASHVILLE , TN 37209 FIELD REPRESENTATIVE THE HONORABLE JIM COOPER, HOUSE OF REPRESENTATIVES |
03/27/2018 | $41.66 | $124.98 | ||
|
QUIGLEY
, LISA
240 BURLINGTON PL NASHVILLE , TN 37215 CONGRESSIONAL AIDE U.S. HOUSE OF REPRESENTATIVES |
02/20/2018 | $250.00 | $250.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 RETIRED RETIRED |
02/28/2018 | $250.00 | $500.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 RETIRED RETIRED |
02/05/2018 | $250.00 | $500.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF |
03/21/2018 | $50.00 | $150.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF |
01/23/2018 | $50.00 | $150.00 | ||
|
SHIPLEY
, MARIETTA
2809 WIMBLEDON RD NASHVILLE , TN 37215 ATTORNEY SELF |
02/21/2018 | $50.00 | $150.00 | ||
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
02/06/2018 | $416.66 | $833.32 | ||
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
03/06/2018 | $416.66 | $833.32 | ||
|
SONTANY
, JANIS
188 CHILTON ST NASHVILLE , TN 37211 RETIRED RETIRED |
03/12/2018 | $100.00 | $200.00 | ||
|
SONTANY
, JANIS
188 CHILTON ST NASHVILLE , TN 37211 RETIRED RETIRED |
02/12/2018 | $100.00 | $200.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
03/01/2018 | $250.00 | $660.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
02/12/2018 | $160.00 | $660.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
02/01/2018 | $250.00 | $660.00 | ||
|
WALL
, CINDY
2804 WORTHAM AVE NASHVILLE , TN 37215 COMMUNICATIONS BELCOURT THEATRE |
02/03/2018 | $100.00 | $141.66 | ||
|
WALL
, CINDY
2804 WORTHAM AVE NASHVILLE , TN 37215 COMMUNICATIONS BELCOURT THEATRE |
02/07/2018 | $41.66 | $141.66 | ||
|
WOOD
, LEE YVONNE
405 WESTLAND DR LEBANON , TN 37087 MEETING PLANNER SELF-EMPLOYED |
01/18/2018 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $121.36 |
| CREDIT CARD PROCESSING FEES | $18.34 |
| FOOD / BEVERAGE | $56.12 |
| PAC FEE | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| WEBSITE | $41.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST OSHKOSH , WI 54901 |
ADVERTISING | 01/22/2018 | $1,558.65 | |
|
AON'S AFFINITY INSURANCE SERVICES
300 JERICHO QUADRANGLE JERICHO , NY 11753 |
INSURANCE | 02/20/2018 | $265.00 | |
|
CAFE AT THISTLE FARMS
5140-5198 CHARLOTTE NASHVILLE , TN 21918 |
FOOD / BEVERAGE | 02/20/2018 | $615.23 | |
|
COLONIAL DISCOUNT LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 02/20/2018 | $249.51 | |
|
CRAFT BREWED NASHVILLE
2502 8TH AVE S NASHVILLE , TN 32218 |
FOOD / BEVERAGE | 03/26/2018 | $410.37 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P.O. BOX 330877 NASHVILLE , TN 37203 |
SPONSORSHIPS | 03/29/2018 | $250.00 | |
|
EMERGE AMERICA
44 MONTGOMERY STREET, SUITE 2310 SAN FRANCISCO , CA 94104 |
CONTRIBUTION | 03/07/2018 | $250.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 03/02/2018 | $3,000.00 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 02/05/2018 | $3,000.00 | |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 02/02/2018 | $402.00 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 03/30/2018 | $418.01 | |
|
URBAN LAWN
1826 CARTER STREET CHATTANOOGA , TN 32518 |
FOOD / BEVERAGE | 03/16/2018 | $600.00 | |
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
P.O. BOX 198135 NASHVILLE , TN 37219 |
SPONSORSHIPS | 03/30/2018 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,930.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,930.00
Ending Balance
ENDING BALANCE
$506.57
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