Amended 2010 2nd Quarter for JOE S CARR submitted on 10/03/2010
Beginning Balance
$31,166.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1530 NASHVILLE , TN 37219 |
P | Primary | 09/18/2017 | $500.00 | $500.00 |
|
ANHEUSER BUSCH LLC
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
Primary | 08/14/2017 | $500.00 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | Primary | 12/18/2017 | $250.00 | $250.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | Primary | 07/13/2017 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/07/2017 | $1,000.00 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/15/2017 | $400.00 | $400.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 08/16/2017 | $750.00 | $750.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 11/15/2017 | $500.00 | $500.00 |
|
HERMITAGE HALL
1220 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
Primary | 01/08/2018 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 07/18/2017 | $1,500.00 | $1,500.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 10/24/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEANS FOR SENSIBLE ELECTION LAWS
1803 BROADWAY, SUITE 531 NASHVILLE , TN 37203 |
P | Primary | 09/29/2017 | $250.00 | $250.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/08/2018 | $500.00 | $500.00 |
|
TENNESSEE ACADEMY OF PEDIATRIC DENTISTRY
3817 BEDFORD AVENUE #120 NASHVILLE , TN 37215 |
P | Primary | 12/18/2017 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 09/15/2017 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 09/18/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 11/27/2017 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/18/2017 | $3,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/11/2017 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/20/2017 | $500.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/08/2018 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 08/28/2017 | $500.00 | $500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 01/05/2018 | $1,000.00 | $1,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 08/14/2017 | $750.00 | $750.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 09/11/2017 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 01/08/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $8.00 |
| BANK FEES | $5.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| CAMPAIGN WORKERS | $65.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION NASHVILLE PEACE MAKERS | $100.00 |
| DONATION GREATER HEIGHTS CHURCH NIGHT OUT ON CRIME | $100.00 |
| DONATION HOWARD CONGREGATIONAL CHURCH | $100.00 |
| DONATION LES GEMMES | $100.00 |
| DONATION NASHVILLE GREEK PICNIC | $100.00 |
| DONATION NASHVILLE RESCUE MISSION | $100.00 |
| DONATION PINK CHRISTMAS FUNDRAISER | $100.00 |
| DONATION YOUTH ABOUT BUSINESS | $100.00 |
| FACEBOOK ADVERTISING | $10.22 |
| FOOD / BEVERAGE | $67.98 |
| FOOD / BEVERAGE | $24.04 |
| FOOD / BEVERAGE | $52.67 |
| FOOD / BEVERAGE | $88.53 |
| FOOD / BEVERAGE | $24.57 |
| FOOD / BEVERAGE | $29.93 |
| FOOD / BEVERAGE | $60.47 |
| FOOD / BEVERAGE | $58.31 |
| FOOD / BEVERAGE | $23.02 |
| FOOD / BEVERAGE | $32.29 |
| FOOD / BEVERAGE | $76.35 |
| FOOD / BEVERAGE | $17.64 |
| FOOD / BEVERAGE | $61.08 |
| FOOD / BEVERAGE | $22.37 |
| FOOD / BEVERAGE | $10.60 |
| FOOD / BEVERAGE | $2.49 |
| FOOD / BEVERAGE | $5.46 |
| FOOD / BEVERAGE | $50.70 |
| FOOD / BEVERAGE | $5.48 |
| FOOD / BEVERAGE | $48.01 |
| FOOD / BEVERAGE | $18.10 |
| FOOD / BEVERAGE | $28.67 |
| FOOD / BEVERAGE | $10.93 |
| FOOD / BEVERAGE | $57.71 |
| FOOD / BEVERAGE | $26.94 |
| FOOD / BEVERAGE | $6.87 |
| FOOD / BEVERAGE | $6.75 |
| FOOD / BEVERAGE | $25.94 |
| FOOD / BEVERAGE | $17.04 |
| FOOD / BEVERAGE | $11.01 |
| FOOD / BEVERAGE | $11.36 |
| FOOD / BEVERAGE | $22.67 |
| GAS | $41.97 |
| GAS | $40.19 |
| GAS | $23.92 |
| GAS | $50.93 |
| GAS | $58.81 |
| GAS | $29.18 |
| GAS | $36.25 |
| GAS | $45.15 |
| GAS | $7.94 |
| GAS | $29.20 |
| GAS | $30.00 |
| GAS | $30.44 |
| GAS | $10.00 |
| GAS | $25.24 |
| GAS | $14.97 |
| GAS | $50.07 |
| PARADE FEE TSU HOMECOMING | $100.00 |
| PARKING | $36.00 |
| PARKING | $15.00 |
| PARKING | $7.00 |
| PARKING | $12.00 |
| PARKING | $7.00 |
| POSTAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART PANCAKE
392 HAYWOOD LANE NASHVILLE , TN 37211 |
TABLE AND CHAIR RENTAL FOR BACK TO SCHOOL FESTIVAL | 07/26/2017 | $675.69 | |
|
BUDGET TRUCK RENTAL
300 N 1ST STREET NASHVILLE , TN 37207 |
TRUCK RENTAL FOR BACK TO SCHOOL FESTIVAL | 08/01/2017 | $127.31 | |
|
EDUCATIONAL PRODUCTS INCORPORATED
1342 N I-35E CARROLLTON , TX 75006 |
SCHOOL SUPPLIES FOR BACK TO SCHOOL FESTIVAL | 07/24/2017 | $957.03 | |
|
EDUCATIONAL PRODUCTS INCORPORATED
1342 N I-35E CARROLLTON , TX 75006 |
SCHOOL SUPPLIES FOR BACK TO SCHOOL FESTIVAL | 07/24/2017 | $957.03 | |
|
FIREBIRDS WOOD FIRED GRILL
700 OLD HICKORY BLVD NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 01/02/2018 | $106.02 | |
|
FISK UNIVERSITY
1000 17TH AVE NORTH NASHVILLE , TN 37208 |
CONTRIBUTION | 10/12/2017 | $151.88 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 12/06/2017 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 11/01/2017 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 09/29/2017 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 10/03/2017 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 09/28/2017 | $500.00 | |
|
MARRIOTT KNOXVILLE
501 E HILL AVE KNOXVILLE , TN 37915 |
KNOX COUNTY DEMOCRATIC DINNER | 09/27/2017 | $112.56 | |
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
MEETING WITH CONGRESSMAN CLYBURN | 10/27/2017 | $334.90 | |
|
MARRIOTT MARQUIS
901 MASSACHUSETTS AVE WASHINGTON , DC 20001 |
CONGRESSIONAL BLACK CAUCUS | 09/25/2017 | $562.00 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 12/12/2017 | $110.50 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 10/18/2017 | $145.61 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 09/21/2017 | $120.25 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 08/23/2017 | $115.25 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
UTILITIES | 07/21/2017 | $144.25 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
MEETING WITH CONGRESSMAN CLYBURN | 10/13/2017 | $202.99 | |
|
TENNESSEE DEMOCRATIC PARTY SUITE 203
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATION TNDP | 12/15/2017 | $510.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
TELEPHONE | 10/10/2017 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,096.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,096.39
Ending Balance
ENDING BALANCE
$28,070.49
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