Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results