Amended 2012 Pre-Primary for TERRY MULLINS submitted on 08/16/2012
Beginning Balance
$1,339.43
Receipts
Monetary Contributions, Unitemized
$1,437.72
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUGGER
, ASHLEY
1103 HOLLY STREET NASHVILLE , TN 37206 REALTOR ASHLEY CLAIRE REAL ESTATE |
Primary | 07/12/2018 | $500.00 | $500.00 | |
|
FREEMAN
, BABS
6114 HILLSBORO RD NASHVILLE , TN 37215 HOMEMAKER NONE |
Primary | 07/09/2018 | $1,500.00 | $1,500.00 | |
|
MCCREA
, MEGAN
1006 SOUTHSIDE PLACE NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/12/2018 | $100.00 | $100.00 | |
|
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, C-100 NASHVILLE , TN 37205 |
P | Primary | 07/20/2018 | $500.00 | $500.00 |
|
ROSSON, JR.
, HAL
P O BOX 120718 NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
Primary | 07/09/2018 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,637.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,637.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $61.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P O BOX 441146 SOMMERVILLE , MA 02144 |
PROCESSING FEES | 07/23/2018 | $23.70 | |
|
ACTION NETWORK
1900 L ST NW #900 WASHINGTON , DC 20036 |
EMAIL HOSTING | 07/05/2018 | $10.00 | |
|
DSPOLITICAL
1250 H STREET NW, STE 200 WASHINGTON , DC 20005 |
DIGITAL ADVERTISING | 07/12/2018 | $650.00 | |
|
GLASCO
, KEVIN
939 BATTERY LANE NASHVILLE , TN 37220 |
TRANSPORTATION | 07/23/2018 | $216.00 | |
|
GLASCO
, KEVIN
939 BATTERY LANE NASHVILLE , TN 37220 |
TRANSPORTATION | 07/05/2018 | $135.00 | |
|
MILMAN RESEARCH & CONSULTING LLC
14716 TOP SERGEANT LANE CENTREVILLE , VA 20121 |
RESEARCH & CONSULTING | 07/11/2018 | $2,500.00 | |
|
TARGET STORES
26 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ADVERTISING - PHOTOGRAPHIC | 07/13/2018 | $273.10 | |
|
VICTORY PRESS LLC
1105 8TH AVE SO NASHVILLE , TN 37203 |
PRINTING AND MAILER | 07/18/2018 | $2,509.08 | |
|
WAL-MART SUPERSTORE
3458 DICKERSON PIKE NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 07/09/2018 | $22.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,711.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,711.69
Ending Balance
ENDING BALANCE
$265.46
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
$427.00