Amended 2012 Pre-General for JEREMY DURHAM submitted on 10/31/2012
Beginning Balance
$25,111.52
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LOVENTHAL
, THOMAS
998 DICKINSON LANE FRANKLIN , TN 37069 MANAGING PARTNER NOSHVILLE |
Primary | 07/16/2018 | $200.00 | $200.00 | |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | Primary | 07/23/2018 | $7,800.00 | $7,800.00 |
|
PARIS
, KAREN
1516 HAMPSHIRE PLACE THOMPSONS STATION , TN 37179 CHIEF DEPUTY TRUSTEE WILLIAMSON COUNTY TRUSTEE'S OFFICE |
Primary | 07/18/2018 | $100.00 | $100.00 | |
|
RALLS
, DOUGLASS
5209 SHAW COURT BRENTWOOD , TN 37027 RETIRED |
Primary | 07/14/2018 | $250.00 | $250.00 | |
|
SHERWOOD
, EDWARD
410 BLAKE BASKIN CT FRANKLIN , TN 37064 BEST EFFORT |
Primary | 07/12/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1.35 |
| BANK FEES | $10.63 |
| CAMPAIGN WORKERS | $65.00 |
| CAMPAIGN WORKERS | $40.00 |
| FOOD / BEVERAGE | $92.15 |
| PRINTING | $136.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/18/2018 | $350.00 | |
|
5 POINTS STATION
510 COLUMBIA AVE FRANKLIN , TN 37064 |
POSTAGE | 07/06/2018 | $350.00 | |
|
AMI INC
7104 CROSSWOODS BLVD STE 108 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/03/2018 | $1,001.22 | |
|
AMI INC
7104 CROSSWOODS BLVD STE 108 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/13/2018 | $907.94 | |
|
AMI INC
7104 CROSSWOODS BLVD STE 108 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 07/09/2018 | $904.13 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/21/2018 | $600.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/14/2018 | $500.00 | |
|
ASBELL
, HEATHER
2828 OLD HICKORY BLVD APT 906 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/07/2018 | $500.00 | |
|
BURR
, KEVIN
202 SPENCE LANE NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 07/11/2018 | $325.00 | |
|
CORK
, MAXINE
1016 GLASTONBURY DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/21/2018 | $180.00 | |
|
COSTCO WHOLESALE
98 SEABOARD LANE FRANKLIN , TN 37027 |
FOOD / BEVERAGE | 07/16/2018 | $302.96 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/20/2018 | $750.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/23/2018 | $749.99 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/18/2018 | $749.97 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/11/2018 | $748.65 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
ADVERTISING | 07/02/2018 | $177.88 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 07/05/2018 | $205.79 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 07/03/2018 | $287.75 | |
|
FEDEX OFFICE
3021 MALLORY LN FRANKLIN , TN 37067 |
PRINTING | 07/02/2018 | $105.43 | |
|
FRITZ
, BRENT
1130 BEECHS TAVERN TRAIL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/23/2018 | $1,068.00 | |
|
FRITZ
, BRENT
1130 BEECHS TAVERN TRAIL FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/10/2018 | $1,000.00 | |
|
HAGAN LAW GROUP
495 WALNUT ST MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 07/07/2018 | $429.53 | |
|
HOME PAGE MEDIA
PO BOX 3704 BRENTWOOD , TN 37024 |
ADVERTISING | 07/16/2018 | $3,280.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/21/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/14/2018 | $400.00 | |
|
HUFFMAN
, SABRINA
1629 SOUTH TIMBER DR BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/07/2018 | $400.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 07/21/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 07/14/2018 | $650.00 | |
|
HUTCHINSON
, LUCAS
387 JEFFERSON PIKE LAVERGNE , TN 37086 |
PROFESSIONAL SERVICES | 07/07/2018 | $650.00 | |
|
ICE
, HANNAH
818 19TH AVE S APT 1709 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/21/2018 | $500.00 | |
|
ICE
, HANNAH
818 19TH AVE S APT 1709 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/14/2018 | $500.00 | |
|
ICE
, HANNAH
818 19TH AVE S APT 1709 NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/07/2018 | $500.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 07/09/2018 | $5,151.00 | |
|
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 07/07/2018 | $5,151.00 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/11/2018 | $669.59 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/02/2018 | $172.14 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/01/2018 | $1,496.23 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/02/2018 | $385.33 | |
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS , CA 91406 |
PRINTING | 07/02/2018 | $141.53 | |
|
PARLAY MARKETING PARTNERS
PO BOX 138 ATHENS , GA 30603 |
PROFESSIONAL SERVICES | 07/23/2018 | $3,000.00 | |
|
PHARRIS
, JAMES
1503 LYNHURST WAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/14/2018 | $380.00 | |
|
PHARRIS
, JAMES
1503 LYNHURST WAY BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/21/2018 | $320.00 | |
|
PUBLIX
2020 FIELDSTONE PKWY FRANKLIN , TN 37069 |
FOOD / BEVERAGE | 07/16/2018 | $256.68 | |
|
RAMSAY
, SEAN
422 STABLE RD FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/21/2018 | $205.00 | |
|
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220 AUSTIN , TX 78758 |
SIGNS | 07/13/2018 | $486.80 | |
|
THE TENNESSEE STAR
2000 MALLORY LANE SUITE 103-538 FRANKLIN , TN 37067 |
ADVERTISING | 07/07/2018 | $4,000.00 | |
|
U-LINE
12575 ULINE DR FRANKLIN , WI 53158 |
OFFICE SUPPLIES | 07/06/2018 | $303.85 | |
|
WILLIAMSON HERALD
PO BOX 681359 FRANKLIN , TN 37068 |
ADVERTISING | 07/07/2018 | $3,275.00 | |
|
YOUNG
, ADRIAN
215 GEN JB HOOD DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/21/2018 | $320.00 | |
|
YOUNG
, ADRIAN
215 GEN JB HOOD DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/14/2018 | $400.00 | |
|
YOUNG
, ADRIAN
215 GEN JB HOOD DR FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/07/2018 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,756.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,756.02
Ending Balance
ENDING BALANCE
$33,305.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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