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)
(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)
(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