2004 Supplemental (2005) for TONY CAMPBELL submitted on 05/18/2005
Beginning Balance
$36.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE FINANICAL
100 OCEANSIDE DR NASHVILLE , TN 37204 |
04/17/2018 | $2,500.00 | $2,500.00 | ||
|
MAYNARD
, JERRY
1923 CAPERS AVE NASHVILLE , TN 37212 OWNER THE MAYNARD GROUP |
05/15/2018 | $3,750.00 | $3,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,568.09
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,568.09
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/04/2018 | $425.00 | |
|
CONNOR
, RYAN
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/10/2018 | $425.00 | |
|
COUNTRY FINANCIAL SERVICES
4121 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
RENT | 05/30/2018 | $1,100.00 | |
|
CUMULUS MEDIA
330 COMMERCE ST NASHVILLE , TN 37201 |
RADIO ADS IN SUPPORT OF TRANSIT | 04/02/2018 | $3,520.00 | |
|
DAVID BRILEY FOR MAYOR
PO BOX 24232 NASHVILLE , TN 37208 |
DONATION | 04/25/2018 | $2,500.00 | |
|
DAVIS
, NEVADA SCOTT
1010 PENNOCK AVENUE NASHVILLE , TN 37207 |
C | DONATION | 06/07/2018 | $1,500.00 |
|
FAITH LEADERS UNITED
1310 L STREET NW, #200 WASHINGTON , DC 20005 |
EVENT SPONSORSHIP | 04/14/2018 | $2,500.00 | |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | DONATION | 06/07/2018 | $750.00 |
|
HAMMEL
, HOLLIE
1552 DELMAR AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 05/10/2018 | $550.00 | |
|
KIMBLE
, SEBASTIN
1917 CHURCH ST NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/06/2018 | $450.00 | |
|
KROGERS
800 MONROE ST NASHVILLE , TN 37208 |
RECEPTION FOR TANAKA VERCHER FOR METRO COUNCIL | 06/18/2018 | $425.00 | |
|
MAYNARD
, JERRY
1923 CAPPERS AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/01/2018 | $800.00 | |
|
MAYNARD
, JERRY
1923 CAPPERS AVE NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/13/2018 | $750.00 | |
|
MIDTOWN WINE & SPRITS
1610 CHURCH ST NASHVILLE , TN 37203 |
RECEPTION FOR TANAKA VERCHER FOR METRO COUNCIL | 06/18/2018 | $450.00 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
C | DONATION | 04/04/2018 | $250.00 |
|
NES
1214 CHURCH ST NASHVILLE , TN 37246 |
UTILITIES | 05/10/2018 | $1,673.65 | |
|
ROBERTSON APARTMENTS
776 LENORE ST NASHVILLE , TN 37206 |
LODGING | 05/05/2018 | $550.00 | |
|
TENNESSEE NAACP
27 BRENTSHIRE SQUARE JACKSON , TN 38305 |
DONATION | 04/19/2018 | $150.00 | |
|
WILLIAMS
, LATASHA
208012TH AVE. SOUTH NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 05/04/2018 | $425.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,605.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,605.00
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