Online Campaign Finance

Home Download Full Report Print Page

2018 Pre-Primary for JENNIFER VANNOY submitted on 07/25/2018

Beginning Balance

$20,396.99

Receipts

Monetary Contributions, Unitemized
$533.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BATEY , JOHN
5331 BAKER RD
MURFREESBORO , TN 37129
OWNER
BATEY FARMS
Primary 07/18/2018 $400.00 $400.00
CANNATA , MARISA
2104 18TH AVE S
NASHVILLE , TN 37212
PROFESSOR
VANDERBILT
Primary 07/05/2018 $100.00 $100.00
CLEMMONS , JOHN RAY
2501 OAKLAND AVENUE
NASHVILLE , TN 37212
C Primary 07/12/2018 $250.00 $250.00
FRANKS , PAM
26 HOBART STREET
NEW HAVEN , CT 06511
CURATOR
YALE UNIVERSITY
Primary 07/04/2018 $100.00 $100.00
HUBERT , KAREN
314 BRADFORD RD
MCMINNVILLE , TN 37110
SOCIAL WORKER
STATE OF TN
Primary 07/07/2018 $100.00 $200.00
TATE-KEITH , JULIA
3038 HARTFORD DRIVE
MURFREESBORO , TN 37129
LAWYER
SELF
Primary 07/14/2018 $300.00 $500.00
THOMSON , WILLIAM
5432 S LIGHTHOUSE LANE
TEMPE , AZ 85283
NOT EMPLOYED
NOT EMPLOYED
Primary 07/15/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,283.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,283.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $5.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
ACT BLUE SERVICE FEE 07/22/2018 $59.64
ACTION NETWORK
1900 L ST NW, STE 900
WASHINGTON , DC 20036
PROFESSIONAL SERVICES 07/25/2018 $10.00
AMERICAN PRESS & PRINTING
3990 DICKERSON RD
NASHVILLE , TN 37207
PRINTING 07/25/2018 $279.68
GOOGLE LLC
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 07/01/2018 $13.17
HAYNES , SELENA
144 PLAYER DRIVE
MURFREESBORO , TN 37128
CAMPAIGN WORKERS 07/14/2018 $1,500.00
PROGESSIVE CHANGE CAMPAIGN COMMITTEE
1629 K ST, SUITE 300 NW
WASHINGTON , DC 20006
DUES / SUBSCRIPTIONS 07/02/2018 $25.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,892.49

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,892.49

Ending Balance

ENDING BALANCE
$20,787.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$100.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100.00 $0.00 $100.00

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

Back to Search Results