2012 Early Mid Year Supplemental (2009) for DOLORES GRESHAM submitted on 07/13/2009
Beginning Balance
$33,081.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, DONALD
356 ELM PL HIGHLAND PARK , IL 60035 BEST EFFORT BEST EFFORT |
Primary | 05/31/2018 | $500.00 | $500.00 | |
|
AMERICAN DREAM DEVELOPERS INC
4201 BARNES COVE DR ANTIOCH , TN 37013 |
Primary | 04/06/2018 | $300.00 | $550.00 | |
|
ANCHOR BIBLE CONCEPTS INC
3108 BEVINS RD WHITES CREEK , TN 37189 |
Primary | 05/29/2018 | $250.00 | $0.00 | |
|
APPLE ANNIE'S INN
1333 DICKERSON PIKE NASHVILLE , TN 37207 |
Primary | 06/11/2018 | $200.00 | $701.00 | |
|
ATCHLEY
, MICHAEL
1105 B NORTH 8TH STREET NASHVILLE , TN 37207 DENTIST SELF EMPLOYED |
Primary | 04/06/2018 | $500.00 | $500.00 | |
|
ATU SPECIAL HOLDING ACCOUNT
10000 NEW HAMPSHIRE AVENUE SILVER SPRING , MD 20903 |
P | Primary | 04/24/2018 | $1,000.00 | $1,000.00 |
|
BAKER
, CHAD
1013 GALLATIN AVE NASHVILLE , TN 37206 POOP PICKER-UPPER THE DOG SPOT |
General | 06/06/2018 | $100.00 | $1,500.00 | |
|
BAKER
, CHAD
1013 GALLATIN AVE NASHVILLE , TN 37206 POOP PICKER-UPPER THE DOG SPOT |
General | 06/06/2018 | $1,000.00 | $1,500.00 | |
|
BAKER
, CHAD
1013 GALLATIN AVE NASHVILLE , TN 37206 POOP PICKER-UPPER THE DOG SPOT |
General | 06/09/2018 | $500.00 | $1,500.00 | |
|
BAKER
, CHAD
1013 GALLATIN AVE NASHVILLE , TN 37206 POOP PICKER-UPPER THE DOG SPOT |
Primary | 06/09/2018 | $500.00 | $1,500.00 | |
|
COPELAND
, BRAD
4300 NEVADA AVE NASHVILLE , TN 37209 REALTOR VILLAGE REALTOR |
Primary | 04/11/2018 | $250.00 | $250.00 | |
|
DALE
, LISA
1657 STOCKLEY LANE OLD HICKORY , TN 37138 HOMEMAKER NONE |
Primary | 04/17/2018 | $500.00 | $500.00 | |
|
DALE
, ROY
1657 STOCKLEY LANE OLD HICKORY , TN 37138 ENGINEER DALE & ASSOCIATES |
Primary | 04/17/2018 | $500.00 | $500.00 | |
|
FARRICIELLI
, GREG
1845 BELLE ARBOR DR NASHVILLE , TN 37207 NOT EMPLOYED NOT EMPLOYED |
Primary | 04/06/2018 | $250.00 | $250.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
General | 04/19/2018 | $500.00 | $1,500.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
General | 04/06/2018 | $1,000.00 | $1,500.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
General | 04/06/2018 | $250.00 | $1,500.00 | |
|
HEIDENREICH CONSULTING
2120 ASHWOOD AVE NASHVILLE , TN 37212 |
Primary | 05/31/2018 | $100.00 | $100.00 | |
|
INVESTSMARTTODAY LLC
2115 YEAMAN PLACE STE 224 NASHVILLE , TN 37206 |
Primary | 04/06/2018 | $250.00 | $750.00 | |
|
JACKSON BUILDERS LLC
1200 49TH AVE NO NASHVILLE , TN 37209 |
Primary | 06/06/2018 | $1,000.00 | $1,000.00 | |
|
JEMISON
, LATRISHA
4165 DODSON CHAPEL RD HERMITAGE , TN 37076 BANKER REGIONS BANK |
Primary | 04/06/2018 | $100.00 | $100.00 | |
|
MCDONALD
, CHUCK
2162 KEY DRIVE BRENTWOOD , TN 37027 BANKER FIRST FARMERS & MERCHANTS BANK |
Primary | 06/11/2018 | $250.00 | $250.00 | |
|
O'NEIL
, CAROLYN
750 KENT RD NASHVILLE , TN 37214 NOT EMPLOYED NOT EMPLOYED |
General | 06/11/2018 | $100.00 | $100.00 | |
|
SAWCHUK
, TERRANCE
1105C NO 8TH ST NASHVILLE , TN 37207 SELF EMPLOYED SELF EMPLOYED |
Primary | 04/06/2018 | $500.00 | $600.00 | |
|
SCHILLER
, DEBBIE
111 AUTUMN LANE MOUNTAIN VILLAGE TELLURIDE , CO 81435 BEST EFFORT BEST EFFORT |
Primary | 05/09/2018 | $250.00 | $250.00 | |
|
SCHILLER
, HOWARD
111 AUTUMN LANE MOUNTAIN VILLAGE TELLURIDE , CO 81435 BEST EFFORT BEST EFFORT |
Primary | 05/09/2018 | $250.00 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 05/09/2018 | $250.00 | $1,250.00 |
|
WRIGHT
, WADDELL
4487 POST PLACE 146 NASHVILLE , TN 37205 REAL ESTATE W. WRIGHT & CO |
Primary | 06/05/2018 | $125.00 | $625.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANCHOR BIBLE CONCEPTS INC
3108 BEVINS RD WHITES CREEK , TN 37189 |
Primary | 06/30/2018 | [ $250.00 ] | $0.00 | |
|
BAKER
, CHAD
1013 GALLATIN AVE NASHVILLE , TN 37206 POOP PICKER-UPPER THE DOG SPOT |
General | 06/30/2018 | [ $100.00 ] | $1,500.00 | |
|
FREEMAN
, WILLIAM
6114 HILLSBORO PIKE NASHVILLE , TN 37215 REAL ESTATE FREEMAN WEBB COMPANY |
General | 06/30/2018 | [ $250.00 ] | $1,500.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$14.20
TOTAL RECEIPTS
$14.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P O BOX 441146 SOMMERVILLE , MA 02144 |
PROCESSING FEES | 06/30/2018 | $233.05 | |
|
ACTION NETWORK
1900 L ST NW #900 WASHINGTON , DC 20036 |
EMAIL HOSTING | 06/05/2018 | $10.00 | |
|
ACTION NETWORK
1900 L ST NW #900 WASHINGTON , DC 20036 |
EMAIL HOSTING | 05/04/2018 | $10.00 | |
|
ACTION NETWORK
1900 L ST NW #900 WASHINGTON , DC 20036 |
EMAIL HOSTING | 04/05/2018 | $10.00 | |
|
COSTCO WHOLESALE
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | 06/08/2018 | $126.04 | |
|
FEDEX OFFICE
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 05/29/2018 | $571.54 | |
|
GLASCO
, KEVIN
939 BATTERY LANE NASHVILLE , TN 37220 |
TRANSPORTATION | 04/02/2018 | $250.00 | |
|
HOLT
, COREY
4605 GALLATIN PIKE NASHVILLE , TN 37207 |
CONSULTING | 06/15/2018 | $400.00 | |
|
HOLT
, COREY
4605 GALLATIN PIKE NASHVILLE , TN 37207 |
CONSULTING | 05/03/2018 | $1,400.00 | |
|
HOLT
, COREY
4605 GALLATIN PIKE NASHVILLE , TN 37207 |
CONSULTING | 04/24/2018 | $400.00 | |
|
HOLT
, COREY
4605 GALLATIN PIKE NASHVILLE , TN 37207 |
CONSULTING | 04/18/2018 | $1,000.00 | |
|
HOLT
, COREY
4605 GALLATIN PIKE NASHVILLE , TN 37207 |
CONSULTING | 04/09/2018 | $1,400.00 | |
|
INDIGO STRATEGIES
1312 9TH ST NW, 2ND FLOOR WASHINGTON , DC 20001 |
CONSULTING | 05/11/2018 | $2,500.00 | |
|
KROGER
800 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/29/2018 | $68.42 | |
|
NASHVILLE CASH & CARRY
5001 CHARLOTTE AVE NASHVILLE , TN 37209 |
EVENT SUPPLIES | 06/07/2018 | $292.21 | |
|
PROFESSIONAL DESIGN & PRINTING LLC
1855 AIR LN DR NASHVILLE , TN 37210 |
PRINTING | 06/15/2018 | $682.30 | |
|
PROFESSIONAL DESIGN & PRINTING LLC
1855 AIR LN DR NASHVILLE , TN 37210 |
PRINTING | 04/03/2018 | $58.67 | |
|
RACES ON LINE TSU 5K RUN WALK
8618 MONROE RD CHARLOTTE , NC 28212 |
DONATIONS | 04/09/2018 | $83.12 | |
|
REGIONS BANK
599 GALLATIN AVE NASHVILLE , TN 37208 |
BANK FEES | 06/27/2018 | $12.00 | |
|
RESTAURANT DEPOT
111 OLDHAM ST NASHVILLE , TN 37213 |
EVENT SUPPLIES | 06/08/2018 | $199.38 | |
|
SMITH
, JOHN
901 BROADWAY #22363 NASHVILLE , TN 37202 |
ADVERTISING YARD SIGNS | 05/16/2018 | $1,500.00 | |
|
SWIFTIC
2 IIAN RAMON STREET NESS ZIONA , 7403635 |
SOFTWARE DEVELOPMENT | 04/05/2018 | $288.00 | |
|
WAL-MART SUPERSTORE
3458 DICKERSON PIKE NASHVILLE , TN 37207 |
EVENT SUPPLIES | 06/11/2018 | $44.18 | |
|
WIGGINS
, SHAVONDA
348 KINGVIEW DR NASHVILLE , TN 37218 |
BARTENDING | 06/11/2018 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,187.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,187.05
Ending Balance
ENDING BALANCE
$9,908.24
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
$9,720.00