Amended 2012 Pre-Primary for LEE HARRELL submitted on 07/27/2012
Beginning Balance
$10,854.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | Primary | 06/05/2018 | $250.00 | $250.00 |
|
AKERS
, CLARK
635 PARK HILL NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
Primary | 06/15/2018 | $250.00 | $250.00 | |
|
AKERS
, ELIZABETH
635 PARK HILL NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
Primary | 06/15/2018 | $250.00 | $250.00 | |
|
ALLEN
, NEWTON
4230 HARDING PK SUITE 400 NASHVILLE , TN 37205 PHYSICIAN SELF |
Primary | 06/14/2018 | $500.00 | $1,000.00 | |
|
ARMISTEAD
, LEONARD
12 LEXINGTON GREEN NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/14/2018 | $100.00 | $300.00 | |
|
ARMISTEAD
, LEONARD
12 LEXINGTON GREEN NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/08/2018 | $100.00 | $300.00 | |
|
CALDWELL
, ROBERT
615 ROYAL OAKS PL NASHVILLE , TN 37205 PEDIATRIC DENTIST SELF |
Primary | 06/09/2018 | $1,000.00 | $1,000.00 | |
|
CANTER
, HELEN
103 CHOCTAW DR HENDERSONVILLE , TN 37075 MANAGER EXCHANGE FINANCIAL |
Primary | 06/25/2018 | $500.00 | $500.00 | |
|
COLTON
, OVERTON
1119 CRATER HILL DR NASHVILLE , TN 37205 BANKER TRUXTON TRUST |
Primary | 04/23/2018 | $500.00 | $500.00 | |
|
CRIGGER
, GARY
1960 EDENBRIDGE WAY NASHVILLE , TN 37215 EXECUTIVE RETIRED |
Primary | 06/05/2018 | $500.00 | $500.00 | |
|
DELOACHE
, MARY
321 WALNUT DR NASHVILLE , TN 37205 NURSE RETIRED |
Primary | 06/29/2018 | $500.00 | $500.00 | |
|
DOC PAC
PO BOX 171 HENDERSONVILLE , TN 37077 |
P | Primary | 06/28/2018 | $2,800.00 | $7,800.00 |
|
HAWKINS
, ELIZABETH
3509 ECHO HILL RD NASHVILLE , TN 37215 REAL ESTATE SELF |
Primary | 06/14/2018 | $500.00 | $500.00 | |
|
HAWKINS
, ROLAND
2010 CHURCH ST, STE 608 NASHVILLE , TN 37203 PHYSICIAN HERITAGE MEDICAL ASSOCIATES |
Primary | 06/09/2018 | $250.00 | $250.00 | |
|
HELTON
, THOMAS
2112 GOLF CLUB LN NASHVILLE , TN 37215 BEST EFFORTS BEST EFFORTS |
Primary | 04/25/2018 | $500.00 | $500.00 | |
|
HININGER
, DAMON
3 COLONEL WINSTEAD DR BRENTWOOD , TN 37027 EXECUTIVE CORECIVIC |
Primary | 06/15/2018 | $1,000.00 | $1,500.00 | |
|
INGRAM
, ORRIN
4400 HARDING PIKE NASHVILLE , TN 37205 PRESIDENT AND CEO INGRAM INDUSTRIES INC |
Primary | 06/26/2018 | $500.00 | $500.00 | |
|
IRBY
, CHARLES
1817 TYNE BLVD NASHVILLE , TN 37215 INVESTOR IRBY INVESTMENTS, LLC |
General | 04/06/2018 | $1,000.00 | $1,000.00 | |
|
JEFFERSON
, BRIAN
6019 MURRAY LN BRENTWOOD , TN 37027 PHYSICIAN HCA |
Primary | 04/10/2018 | $200.00 | $200.00 | |
|
JOHNSON
, JOHN T
6344 CHICKERING CIR NASHVILLE , TN 37215 PRESIDENT MID SOUTH WIRE |
Primary | 06/13/2018 | $100.00 | $600.00 | |
|
JORDAN
, JOAN
4111 DORMAN DR NASHVILLE , TN 37215 NONE NONE |
Primary | 06/26/2018 | $1,500.00 | $1,500.00 | |
|
JORDAN
, JOHN
4111 DORMAN DR NASHVILLE , TN 37215 CEO NORTH AMERICAN HOLDING CO |
Primary | 06/26/2018 | $1,500.00 | $1,500.00 | |
|
KUHN
, PAUL
59 WHITWORTH BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/12/2018 | $250.00 | $600.00 | |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | Primary | 05/29/2018 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | Primary | 05/18/2018 | $250.00 | $250.00 |
|
MCMULLEN
, SONJA
708 SWEET CHERRY CT NASHVILLE , TN 37215 SALES SALLIE MAE |
Primary | 04/09/2018 | $150.00 | $150.00 | |
|
MOORE
, A BRUCE
2105 GOLF CLUB LN NASHVILLE , TN 37215 EXECUTIVE HCA |
Primary | 05/20/2018 | $1,000.00 | $1,000.00 | |
|
MORGAN
, MATTHEW
105 CLARENDON AV NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/12/2018 | $500.00 | $500.00 | |
|
REAMES
, BRIAN
412 ELLENDALE AV NASHVILLE , TN 37205 COMMERCIAL REAL ESTATE HIGHWOODS PROPERTIES |
Primary | 04/10/2018 | $500.00 | $500.00 | |
|
RENKIS
, MARTIN
305 WALNUT DR NASHVILLE , TN 37205 CEO SMARTVUE CORP |
Primary | 06/13/2018 | $250.00 | $350.00 | |
|
ROBERS
, JAMES
1901 ELM HILL PK NASHVILLE , TN 37210 BEST EFFORTS BEST EFFORTS |
Primary | 06/13/2018 | $500.00 | $500.00 | |
|
ROLFE
, BOB
505 JACKSON BLVD NASHVILLE , TN 37205 COMMISSIONER OF ECD STATE OF TN |
Primary | 05/23/2018 | $500.00 | $500.00 | |
|
RUSSELL
, JOSEPH
1218 CHICKERING RD NASHVILLE , TN 37215 CEO ELAN-POLO INC |
General | 06/29/2018 | $1,000.00 | $1,250.00 | |
|
SAIDY
, JOHN
132 CHEEK RD NASHVILLE , TN 37205 PILOT FEDEX EXPRESS |
Primary | 06/12/2018 | $500.00 | $1,500.00 | |
|
SECHRIST
, ROBERT
2000 STOKES LN NASHVILLE , TN 37215 PRESIDENT ACQUIRE DIGITAL |
Primary | 06/15/2018 | $500.00 | $500.00 | |
|
SILLAY
, ELIZABETH
804 ALDER CT NASHVILLE , TN 37220 ATTORNEY HCA |
Primary | 06/15/2018 | $250.00 | $250.00 | |
|
SMITH
, BROOKS
2309 GOLF CLUB LANE NASHVILLE , TN 37215 ATTORNEY BRADLEY |
Primary | 06/29/2018 | $150.00 | $150.00 | |
|
STANSELL
, DAVID
849 GLENDALE LN NASHVILLE , TN 37204 ELECTRICAL CONTRACTOR STANSELL ELECTRIC COMPANY, INC. |
Primary | 05/25/2018 | $1,000.00 | $1,000.00 | |
|
STEED
, DAVID
3620 CENTRAL AV NASHVILLE , TN 37205 ATTORNEY SELF |
Primary | 06/15/2018 | $250.00 | $250.00 | |
|
STEED
, MARIA
3620 CENTRAL AV NASHVILLE , TN 37205 PHYSICIAN SELF |
Primary | 06/15/2018 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/04/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/13/2018 | $500.00 | $500.00 |
|
TRELLA
, PAMELA
328 WALNUT DR NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/11/2018 | $500.00 | $750.00 | |
|
YOUNG
, BILL
415 CHURCH ST UNIT 2312 NASHVILLE , TN 37219 ATTORNEY STATE OF TENNESSEE |
Primary | 06/06/2018 | $250.00 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $32.60 |
| FOOD / BEVERAGE | $206.15 |
| PARKING | $69.00 |
| SIGNS | $86.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
ADVERTISING | 06/18/2018 | $15,000.00 | |
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 06/18/2018 | $4,500.00 | |
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
PROFESSIONAL SERVICES | 05/01/2018 | $1,500.00 | |
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
ADVERTISING | 05/24/2018 | $15,000.00 | |
|
ACQUIRE DIGITAL, LLC
512A EAST IRIS DR NASHVILLE , TN 37204 |
PRINTING | 05/24/2018 | $2,247.85 | |
|
ANDERSON
, ROBERT
8040 BIENVILLE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/13/2018 | $1,250.00 | |
|
ANDERSON
, ROBERT
8040 BIENVILLE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 06/16/2018 | $1,250.00 | |
|
ANDERSON
, ROBERT
8040 BIENVILLE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/31/2018 | $1,250.00 | |
|
ANDERSON
, ROBERT
8040 BIENVILLE DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 05/09/2018 | $1,250.00 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 04/06/2018 | $40.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 04/09/2018 | $6.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 04/05/2018 | $20.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 06/29/2018 | $64.90 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 06/14/2018 | $21.60 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 06/12/2018 | $10.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 04/10/2018 | $8.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 04/17/2018 | $2.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 04/23/2018 | $20.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 05/16/2018 | $2.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 05/17/2018 | $1.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 05/20/2018 | $4.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 05/23/2018 | $20.30 | |
|
ANEDOT
PO BOX 84314 BATON ROUGE , LA 70884 |
CREDIT CARD PROCESSING FEES | 05/25/2018 | $40.30 | |
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
PRINTING | 06/28/2018 | $1,673.00 | |
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
PRINTING | 04/20/2018 | $345.00 | |
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
SIGNS | 06/02/2018 | $812.00 | |
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
PRINTING | 06/02/2018 | $1,996.00 | |
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
T SHIRTS | 05/01/2018 | $767.06 | |
|
AXIOM STRATEGIES
1251 NW BRIARCLIFF PKWY, SUITE 85 KANSAS CITY , MO 64116 |
SIGNS | 06/08/2018 | $1,062.00 | |
|
BARKER
, BAILEY
8660 BURKITT PL DR NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 06/16/2018 | $800.00 | |
|
BARKER
, BAILEY
8660 BURKITT PL DR NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 05/31/2018 | $800.00 | |
|
BARKER
, BAILEY
8660 BURKITT PL DR NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 05/13/2018 | $800.00 | |
|
BIG DOG STRATEGIES LLC
141 ELM ST, SUITE 500 BUFFALO , NY 14203 |
DIRECT MAIL | 06/17/2018 | $19,265.19 | |
|
COLLIER
, JULIE
5215 TIDWELL HOLLOW NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 06/15/2018 | $160.00 | |
|
CORNER MARKET CATERING CO
850 HILLWOOD BLVD NASHVILLE , TN 37209 |
CATERING FOR FUNDRAISER | 06/15/2018 | $857.62 | |
|
FEDEX OFFICE
2308 W END AVE NASHVILLE , TN 37203 |
PRINTING | 06/05/2018 | $191.74 | |
|
FEDEX OFFICE
2308 W END AVE NASHVILLE , TN 37203 |
PRINTING | 06/05/2018 | $78.12 | |
|
FEDEX OFFICE
2308 W END AVE NASHVILLE , TN 37203 |
PRINTING | 06/26/2018 | $44.74 | |
|
I360, LLC
29374 NETWORK PL CHICAGO , IL 60673 |
DUES / SUBSCRIPTIONS | 05/24/2018 | $1,010.67 | |
|
MCKEE
, KRISTI
5142 TIDWELL HOLLOW NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 06/15/2018 | $160.00 | |
|
OFFICE DEPOT
2312 WEST END AV NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 05/24/2018 | $76.19 | |
|
OFFICE DEPOT
4504 HARDING RD NASHVILLE , TN 37205 |
POSTAGE | 05/18/2018 | $100.00 | |
|
OFFICE DEPOT
4504 HARDING RD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 05/18/2018 | $17.47 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
POSTAGE | 06/04/2018 | $450.00 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 06/04/2018 | $35.86 | |
|
PATEL
, SONALI
200 ST GEORGE DR ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 06/16/2018 | $800.00 | |
|
PATEL
, SONALI
200 ST GEORGE DR ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 05/31/2018 | $800.00 | |
|
PATEL
, SONALI
200 ST GEORGE DR ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | 05/13/2018 | $800.00 | |
|
PRICE
, MICAH
1852 APACHE WAY CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 06/16/2018 | $800.00 | |
|
PRICE
, MICAH
1852 APACHE WAY CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 05/31/2018 | $800.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 06/17/2018 | $500.00 | |
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 05/01/2018 | $1,500.00 | |
|
SMITH
, JOHN
6617 RIVER VIEW DR NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/16/2018 | $900.00 | |
|
THE ROW
110 LYLE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/29/2018 | $152.62 | |
|
THE ROW
110 LYLE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/12/2018 | $143.99 | |
|
THE ROW
110 LYLE AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/08/2018 | $139.06 | |
|
US POSTAL SERVICE
8300 NE UNDERGROUND DR PILLAR 210 KANSAS CITY , MO 64144 |
POSTAGE | 04/23/2018 | $101.75 | |
|
US POST OFFICE
1718 CHURCH ST NASHVILLE , TN 37203 |
POSTAGE | 05/23/2018 | $500.00 | |
|
US POST OFFICE
1718 CHURCH ST NASHVILLE , TN 37203 |
POSTAGE | 06/27/2018 | $250.00 | |
|
VISTAPRINT
HUDSONWEG 8 VENLO , 5928lw |
PRINTING | 06/24/2018 | $372.53 | |
|
VISTAPRINT
HUDSONWEG 8 VENLO , 5928lw |
PRINTING | 05/21/2018 | $234.87 | |
|
VISTAPRINT
HUDSONWEG 8 VENLO , 5928lw |
PRINTING | 04/28/2018 | $101.29 | |
|
VISTAPRINT
HUDSONWEG 8 VENLO , 5928lw |
PRINTING | 05/12/2018 | $80.83 | |
|
YANCY
, TANNER
721 EDMONDSON PK BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 05/31/2018 | $308.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
$1,156.32 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,727.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,727.46
Ending Balance
ENDING BALANCE
$6,126.83
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ALSUP
, TOMMY
4020 OVERBROOK DR NASHVILLE , TN 37204 EXECUTIVE CORIZON HEALTH |
Primary | Food/beverage | 04/10/2018 | $200.00 | $200.00 | |
|
FLATT
, ANDY
472 HOGAN RD NASHVILLE , TN 37220 EXECUTIVE NHC HEALTH CARE |
Primary | Food/beverage | 04/10/2018 | $200.00 | $200.00 | |
|
MCMULLEN
, AUSTIN
955 GREERLAND DR NASHVILLE , TN 37204 ATTORNEY BRADLEY |
Primary | Food/beverage | 04/10/2018 | $200.00 | $325.00 | |
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | Primary | Reagan Day Dinner | 04/08/2018 | $2,000.00 | $2,101.92 |
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | Primary | Food/beverage | 06/30/2018 | $64.79 | $2,101.92 |
|
MOODY
, BRENT
319 WALNUT DRIVE NASHVILLE , TN 37205 |
C | Primary | Food/beverage | 04/30/2018 | $37.13 | $2,101.92 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SOUTHLAND ADVANTAGE
PO BOX 171 HENDERSONVILLE , TN 37077 |
FOOD / BEVERAGE | 03/29/2018 | $1,156.32 | $1,156.32 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00