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Amended 2nd Quarter for BICO ASSOCIATES submitted on 06/30/2014

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACKWELL REALTY
305 E TRINITY LANE
NASHVILLE , TN 37207
03/28/2018 $300.00
HELLER , DANIEL
1411 MCGAVOCK PIKE
NASHVILLE , TN 37216
REAL ESTATE
SELF-EMPLOYED
03/27/2018 $500.00
MEIER , SHAD
8161 HWY 100 # 280
NASHVILLE , TN 37221
SELF EMPLOYED
SELF EMPLOYED
01/16/2018 $1,000.00
PATEL , DEVEN
323 SEVEN SPRINGS WAY UNIT 434
NASHVILLE , TN 37027
SELF-EMPLOYED
SELF-EMPLOYED
01/18/2018 $175.00
RHYTHM HOMES & DEVELOPMENT
6551 PERNOD AVE
ST LOUIS , MO 63139
03/28/2018 $500.00
SRATDER , MATTHEW
110B FERN AVE
NASHVILLE , TN 37207
BUILDER
DOUGLAS DICKERSON DESIGN
01/17/2018 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,036.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,036.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TENNESSEE
P O BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEES 03/27/2018 $19.75
ACTION NETWORK
1900 L ST NW #900
WASHINGTON , DC 20036
EMAIL HOSTING 03/05/2018 $10.00
ACTION NETWORK
1900 L ST NW #900
WASHINGTON , DC 20036
EMAIL HOSTING 02/05/2018 $10.00
ACTION NETWORK
1900 L ST NW #900
WASHINGTON , DC 20036
EMAIL HOSTING 01/16/2018 $10.00
AMERICAN PRINTING
3990 DICKERSON RD
NASHVILLE , TN 37207
ADVERTISING 01/26/2018 $2,500.00
AMERICAN PRINTING
3990 DICKERSON RD
NASHVILLE , TN 37207
ADVERTISING T-SHIRTS 01/26/2018 $632.56
ARNOLD , MATT
400 FATHERLAND ST #19
NASHVILLE , TN 37206
FR-FOOD & BEVERAGE EXPENSE 02/26/2018 $101.00
AVIAN GLEN WINERY
3545 ALMAVILLE
SMYRMA , TN 37167
FR-FOOD & BEVERAGE EXPENSE 02/12/2018 $509.46
BAUMGARTNER , NICK
1302 SORRELL DR
MURFREESBORO , TN 37128
PHOTOGRAPHY 03/19/2018 $600.00
COMMITTEE TO ELECT SAM COLEMAN
P. O. BOX 196300
NASHVILLE , TN 37219
DONATIONS 03/02/2018 $500.00
DEMOCRACY NOW
1813 PEARL ST
NASHVILLE , TN 37203
DONATIONS 03/06/2018 $530.00
EARTHMATTERS TENNESSEE
1814 LILLIAN ST
NASHVILLE , TN 37206
DONATIONS 02/27/2018 $500.00
EMERGE AMERICA
351 CALIFORNIA ST #930
SAN FRANCISCO , CA 94104
DONATIONS 03/12/2018 $250.00
FACEBOOK
1601 WILLOW RD
MENLO , CA 94025
DIGITAL ADVERTISING 02/14/2018 $89.35
FEDEX OFFICE
2308 WEST END AVE
NASHVILLE , TN 37203
PRINTING 01/16/2018 $310.72
FEDEX OFFICE
2308 WEST END AVE
NASHVILLE , TN 37203
PRINTING 01/16/2018 $300.00
FOWLER , THOMAS
523 GRUSTY CT
CLARKSVILLE , TN 37043
FR-RECEPTION SUPPLIES 02/15/2018 $401.00
HAYNES MANOR
2715 WHITES CREEK PIKE
NASHVILLE , TN 37207
DONATIONS 03/16/2018 $500.00
HOLT , COREY
4605 GALLATIN PIKE
NASHVILLE , TN 37207
CONSULTING 03/16/2018 $1,400.00
HOLT , COREY
4605 GALLATIN PIKE
NASHVILLE , TN 37207
CONSULTING 03/05/2018 $900.00
HOLT , COREY
4605 GALLATIN PIKE
NASHVILLE , TN 37207
CONSULTING 03/02/2018 $500.00
HOLT , COREY
4605 GALLATIN PIKE
NASHVILLE , TN 37207
CONSULTING 03/12/2018 $1,000.00
HOLT , COREY
4605 GALLATIN PIKE
NASHVILLE , TN 37207
CONSULTING 02/27/2018 $700.00
HOLT , COREY
4605 GALLATIN PIKE
NASHVILLE , TN 37207
FR-FOOD & BEVERAGE EXPENSE 02/27/2018 $44.26
HOME DEPOT
2535 POWELL AVE
NASHVILLE , TN 37204
FR-RECEPTION SUPPLIES 01/16/2018 $141.32
INDIGO STRATEGIES
1312 9TH ST NW, 2ND FLOOR
WASHINGTON , DC 20001
CONSULTING 03/15/2018 $2,500.00
KRISPY KREME DONUTS
2103 ELLISTON PLACE
NASHVILLE , TN 37203
FR-FOOD & BEVERAGE EXPENSE 01/16/2018 $78.15
KROGER
800 MONROE ST
NASHVILLE , TN 37208
FR-FOOD & BEVERAGE EXPENSE 03/28/2018 $240.96
LARSE , DARCI
105 HARVARD AVE E #311
SEATTLE , WA 98102
ADVERTISING & POSTER DESIGN 02/02/2018 $250.00
MCFERRIN PARK NEIGHBORHOOD ASSOC
611 STOCKELL ST
NASHVILLE , TN 37207
DONATIONS 03/16/2018 $500.00
PEARL COHN HIGH SCHOOL HERITAGE CLASSES
904 26TH AVE NO
NASHVILLE , TN 37208
DONATIONS 02/06/2018 $500.00
PREMIER PARKING
421 CHURCH STREET
NASHVILLE , TN 37219
PARKING 02/26/2018 $18.00
PREMIER PARKING
421 CHURCH STREET
NASHVILLE , TN 37219
PARKING 02/12/2018 $10.00
PROFESSIONAL DESIGN & PRINTING LLC
1855 AIR LN DR
NASHVILLE , TN 37210
PRINTING 03/06/2018 $2,212.09
PROFESSIONAL DESIGN & PRINTING LLC
1855 AIR LN DR
NASHVILLE , TN 37210
PRINTING 02/21/2018 $543.33
SHELL OIL
1918 18TH AVE NO
NASHVILLE , TN 37208
GAS 01/17/2018 $50.01
TIPTON , KATHERINE
539 CEDAR VALLEY DR
CLARKSVILLE , TN 37043
POSTAGE 03/01/2018 $100.00
TIPTON , KATHERINE
539 CEDAR VALLEY DR
CLARKSVILLE , TN 37043
POSTAGE 01/16/2018 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,036.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,036.00

Ending Balance

ENDING BALANCE
$0.00


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

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