Amended 2008 Pre-Primary for SHERRY JONES submitted on 12/18/2008
Beginning Balance
$16,560.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/22/2015 | $500.00 | $500.00 |
|
CAPPARELLA
, DONALD
1218 GRANDVIEW DRIVE NASHVILLE , TN 37215 ATTORNEY DODSON, PARKER, BEHM & CAPPARELLA |
Primary | 06/25/2015 | $100.00 | $100.00 | |
|
FREEMAN
, BILL
PO BOX 23857 NASHVILLE , TN 37202 SELF FREEMAN WEBB |
Primary | 06/25/2015 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/19/2015 | $500.00 | $500.00 |
|
LEWIS
, JAMES
214 2ND AVE N NASHVILLE , TN 37201 ATTORNEY SELF |
Primary | 06/19/2015 | $250.00 | $250.00 | |
|
SCHULMAN
, JAMES
3516 HAMPTON AVE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 01/09/2015 | $100.00 | $100.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/25/2015 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $5.11 |
| PHONE SERVICES | $16.38 |
| PHONE SERVICES | $77.81 |
| PHONE SERVICES | $23.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DISCOVER MADISON
PO BOX 97 MADISON , TN 37116 |
CONTRIBUTION | 02/26/2015 | $750.00 | |
|
EAST NASHVILLE LITTLE LEAGUE
PO BOX 68079 NASHVILLE , TN 37206 |
CONTRIBUTION | 05/04/2015 | $300.00 | |
|
FIFTY FORWARD MADISON STATION
301 MADISON ST MADISON , TN 37115 |
CONTRIBUTION | 02/26/2015 | $500.00 | |
|
GUEST
, KEVIN
804 GWYNN DRIVE NASHVILLE , TN 37216 |
ADVERTISING | 06/25/2015 | $330.00 | |
|
GUEST
, KEVIN
804 GWYNN DRIVE NASHVILLE , TN 37216 |
ADVERTISING | 05/28/2015 | $330.00 | |
|
GUEST
, KEVIN
804 GWYNN DRIVE NASHVILLE , TN 37216 |
ADVERTISING | 05/07/2015 | $390.00 | |
|
INGLEWOOD NEIGHBORHOOD ASSOCAITION
PO BOX 100819 NASHVILLE , TN 37216 |
CONTRIBUTION | 05/26/2015 | $200.00 | |
|
LARRY'S GRAND OLE GARAGE
549 E. MAPLE MADISON , TN 37115 |
ADVERTISING | 05/17/2015 | $150.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL COMMUNICATIONS | 04/07/2015 | $145.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 01/20/2015 | $145.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 06/03/2015 | $145.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 05/04/2015 | $145.00 | |
|
MAIL CHIMP
512 MEANS STREET ATLANTA , GA 30318 |
MAIL SERVICES | 03/13/2015 | $145.00 | |
|
MCCRARY
, KIT
639 TRUXTON NASHVILLE , TN 37214 |
CATERING | 05/05/2015 | $1,140.80 | |
|
MCCRARY
, KIT
639 TRUXTON NASHVILLE , TN 37214 |
CATERING | 06/17/2015 | $394.59 | |
|
NASHVILLE FIRE FIGHTERS ASSOCIATION
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
CONTRIBUTION | 05/12/2015 | $250.00 | |
|
NATURE VOTES
2021 21ST AVENUE SOUTH SUITE 431 NASHVILLE , TN 37212 |
VOTEBUILDER | 01/20/2015 | $250.00 | |
|
PHASE 3 MARKETING
230 GREAT CIRCLE RD #204 NASHVILLE , TN 37228 |
ADVERTISING | 04/20/2015 | $375.00 | |
|
PRINTING ETC.
1100 MENLZER NASHVILLE , TN 37210 |
PRINTING | 03/12/2015 | $372.55 | |
|
SOS PRINTING
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
PRINTING | 05/11/2015 | $294.98 | |
|
SOS PRINTING
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
PRINTING | 05/04/2015 | $294.98 | |
|
SOS PRINTING
706 SPACE PARK NORTH GOODLETTSVILLE , TN 37072 |
PRINTING | 05/04/2015 | $294.98 | |
|
THE FANS, INC.
1215 GALLATIN PIKE, S MADISON , TN 37115 |
CONTRIBUTION | 03/23/2015 | $750.00 | |
|
WOMENS POLITICAL COLLABORATIVE OF TN
P. O. BOX 198135 NASHVILLE , TN 37219 |
CONTRIBUTION | 06/22/2015 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,142.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,142.56
Ending Balance
ENDING BALANCE
$19,117.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $7,000.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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