Amended Pre-General for CONSERVATIVES FOR SAFE TENNESSEANS submitted on 12/06/2014
Beginning Balance
$3,286.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANNE MARTIN FOR JUDGE
501 BAYRIDGE CT NASHVILLE , TN 37013 |
03/29/2018 | $250.00 | |
|
CANNIZZO
, VICKI
841 KENDALL DRIVE NASHVILLE , TN 37209 BEST EFFORT BEST EFFORT |
03/13/2018 | $200.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 BONDSMAN BAIL U OUT BONDS |
03/28/2018 | $250.00 | |
|
EXTON
, RICHARD
1313 TYNE BLVD. NASHVILLE , TN 37215 REAL ESTATE APPRAISER MANIER AND EXTON |
03/15/2018 | $250.00 | |
|
HUNDLEY
, FRANK
921A DELMAS AVE NASHVILLE , TN 37216 HOME CARE EMERALD CITY CAREGIVERS |
03/28/2018 | $250.00 | |
|
KECK
, MARGARET
2313 DUNDEE LN NASHVILLE , TN 37214 ASST IT DIRECTOR METRO NASHVILLE |
03/30/2018 | $150.00 | |
|
MCDANIEL
, JOYCE
PO BOX 198136 NASHVILLE , TN 37219 OWNER THE FERRELL MCDANIEL COMPANY |
03/28/2018 | $600.00 | |
|
MCGREGOR
, NICK
733 BURGES DR NASHVILLE , TN 37209 ATTORNEY SELF |
03/30/2018 | $250.00 | |
|
PASSINI
, EMILY
1411 57TH AVE N NASHVILLE , TN 37209 PARTNER GREENLIGHT MEDIA STRATEGIES |
03/29/2018 | $266.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVE NASHVILLE , TN 37212 |
03/29/2018 | $250.00 | |
|
WYNN
, BRENDA
105 CIMA DR GOODLETTSVILLE , TN 37072 DAVIDSON COUNTY CLERK DAVIDSON COUNTY |
03/15/2018 | $250.00 |
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 |
|---|---|
| CONTRIBUTION PROCESSING | $80.98 |
| DATA STORAGE | $29.97 |
| EVENT SUPPLIES | $75.85 |
| FOOD / BEVERAGE | $195.62 |
| SOFTWARE | $111.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CABANA
1910 BELCOURT AVE NASHVILLE , TN 37212 |
EVENT RENTAL SPACE | 03/07/2018 | $500.00 | ||||
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE | 03/13/2018 | $193.30 | ||||
|
GOOD NEIGHBOR FESTIVALS
2817 WEST END AVE 126-439 NASHVILLE , TN 37203 |
VOTER REGISTRATION | 03/09/2018 | $175.00 | ||||
|
HOME DEPOT
2535 POWELL AVE NASHVILLE , TN 37204 |
EVENT SUPPLIES | 01/25/2018 | $102.95 | ||||
|
JD EVENTS
BEST EFFORT NASHVILLE , TN 37203 |
VOTER REGISTRATION | 03/29/2018 | $400.00 | ||||
|
MAGGIANO'S
3106 WEST END AVE NASHVILLE , TN 37203 |
VOLUNTEER SUPPORT | 02/23/2018 | $314.18 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 03/02/2018 | $700.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
COMMUNITY OUTREACH | 02/06/2018 | $330.48 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 03/30/2018 | $3,769.34 |
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
$3,286.40
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