2nd Quarter for CUMBERLAND HEALTH & WELLNESS PAC submitted on 07/11/2022
Beginning Balance
$34,516.52
Receipts
Monetary Contributions, Unitemized
$615.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATACK
, REBECCA
6504 HIDDEN HOLLOW TRAIL BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
05/03/2018 | $250.00 | |
|
BEACH
, DARLENE
535 RIVERDALE DRIVE MERRITT ISLAND , FL 32953 NOT EMPLOYED NOT EMPLOYED |
06/26/2018 | $150.00 | |
|
BECK
, ROBERT
908 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN HCA |
05/17/2018 | $500.00 | |
|
BISHOP
, JULIE
PO BOX 258 LIVINGSTON , TN 38570 RETIRED RETIRED |
06/06/2018 | $250.00 | |
|
BLACK
, BEVERLY
1618 CLEARVIEW DRIVE BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
04/04/2018 | $250.00 | |
|
BOWDEN
, DEANNA
1215 HABER DRIVE BRENTWOOD , TN 37027 FITNESS INSTRUCTOR YMCA |
06/19/2018 | $200.00 | |
|
CHIPPS
, VALERIE
201 ST LUCIE LN #210 COCOA BEACH , FL 32931 FLIGHT ATTENDANT MAJOR AIRLINE |
06/30/2018 | $125.00 | |
|
DAY
, JOY
1015 FALLING LEAF CIR BRENTWOOD , TN 37027 ATTORNEY LAW OFFICES OF JOHN DAY |
04/11/2018 | $200.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 PHYSICIAN MEHARRY MEDICAL COLLEGE |
04/02/2018 | $500.00 | |
|
HALLORAN
, TERESA
100 BLOSSOM COURT FRANKLIN , TN 37064 DIRECTOR - VOLUNTEER POSITION MEALS ON WHEELS OF FRANKLIN |
06/18/2018 | $150.00 | |
|
LEFFEL
, BETTY
1621 CASCADES COURT SALEM , VA 24153-1783 RETIRED RETIRED |
05/18/2018 | $150.00 | |
|
LESCH
, JAMES
6015 MARTINGALE LN BRENTWOOD , TN 37027 RETIRED RETIRED |
04/14/2018 | $250.00 | |
|
MCCALL
, HOLLY
158 FRANKLIN ROAD FRANKLIN , TN 37064 PUBLIC RELATIONS MORRIGAN STRATEGIES LLC |
05/17/2018 | $250.00 | |
|
MCCALMAN
, MICHAEL
170 PARK ROW 16A NEW YORK , NY 10038 (EDUCATION) STEM INSTRUCTOR THE NEW YORK JUNIOR TENNIS LEAGUE NYC |
06/27/2018 | $200.00 | |
|
ROGERS
, PAUL
7577 BLACKOAKS LANE NORTH MAPLE GROVE , MN 55311 RETIRED RETIRED |
05/27/2018 | $150.00 | |
|
ROGERS
, THOMAS
6536 HIDDEN HOLLOW TRAIL BRENTWOOD , TN 37027 FOUNDER TRAC |
04/10/2018 | $1,400.00 | |
|
SOWELL
, JOANNE
2501 BELMONT BOULEVARD NASHVILLE , TN 37212 ATTORNEY SELF-EMPLOYED |
06/14/2018 | $500.00 | |
|
STEWART-JOHNSTON
, HEATHER
6185 HALF MOON DRIVE PORT ORANGE , FL 32127 HRBP BOSTON WHALER |
05/26/2018 | $119.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 06/05/2018 | $1,000.00 |
|
WOOD
, NANCY
24176 SHWAN PLACE ATHENS , AL 35613 ANALYST BOEING |
06/26/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$781.67
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$781.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $24.24 |
| BANK FEES | $10.00 |
| CHECKS | $89.59 |
| OFFICE SUPPLIES | $21.92 |
| PHOTO | $16.95 |
| POSTAGE | $50.00 |
| PRINTING | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 06/30/2018 | $304.57 | ||||
|
BRASFIELD
, BROOKS
205 DEMONBREUN STREET APT 2706 NASHVILLE , TN 37201 |
GENERAL CONSULTANT | 05/29/2018 | $1,500.00 | ||||
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
FUNDRAISING PLAN | 06/11/2018 | $1,266.00 | ||||
|
EMERGE
406 FIRST ST SE 3RD FLR WASHINGTON , DC 20003 |
TRAINING | 04/16/2018 | $500.00 | ||||
|
FULLER
, MIRANDA
1011 GILLOCK STREET, BOX 160934 NASHVILLE , TN 37216 |
GRAPHIC DESIGN | 05/03/2018 | $761.40 | ||||
|
MOO.COM
14 BLACKSTONE VALLEY PL LINCOLN , RI 02865 |
PRINTING | 05/04/2018 | $100.99 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
VOTEBUILDER SUBSCRIPTION | 05/07/2018 | $250.00 | ||||
|
THE HERRON GROUP
1115 W BROADWAY AVE MARYWILLE , TN 37801 |
WEBSITE | 05/09/2018 | $548.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($100.00)
Ending Balance
ENDING BALANCE
$35,398.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,018.00 | $0.00 | $2,018.00 |
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