Amended 2018 4th Quarter for TONY R. AIKENS submitted on 01/28/2019
Beginning Balance
$489.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARFIELD
, LEE
1026 CHANCERY LANE S. NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/23/2018 | $1,000.00 | $1,250.00 | |
|
BRYANT
, FREDERICK L.
615 WOODLEIGH DR NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
BURTON
, MELISSA
1304 DUNCANWOOD COURT NASHVILLE , TN 37204 ATTORNEY THOMPSON BURTON |
Primary | 07/11/2018 | $200.00 | $200.00 | |
|
COOK
, MINDY
229 BATEMAN AVE FRANKLIN , TN 37067 CLERICAL SHOW HOPE |
Primary | 07/18/2018 | $200.00 | $350.00 | |
|
DAVIS
, HARRISON
807 FOSTER HILL NASHVILLE , TN 37215 ANALYST PONDER CO. |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
DORRIS
, RONALD D
4210 HILLCREST AVE NASHVILLE , TN 37204 RETIRED RETIRED |
Primary | 07/02/2018 | $500.00 | $500.00 | |
|
DOWELL
, RANDY
1405 FORREST AVE NASHVILLE , TN 37206 EDUCATOR KIPP NASHVILLE |
Primary | 07/04/2018 | $200.00 | $200.00 | |
|
DUNN
, DAVID
10 WYNSTONE NASHVILLE , TN 37215 PHYSICIAN SELF EMPLOYED |
Primary | 07/02/2018 | $150.00 | $150.00 | |
|
EZZELL
, JAMES B
3635 KNOLLWOOD RD NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/06/2018 | $400.00 | $400.00 | |
|
FREEMAN
, ED
503 LYNNWOOD BLVD NASHVILLE , TN 37205 MANAGER FREEMAN CORP. |
Primary | 07/11/2018 | $500.00 | $500.00 | |
|
GAW
, DAVID W
1122 STONEWALL DR NASHVILLE , TN 37220 ORTHOPEDIC SURGEON TRI-STAR MEDICAL |
Primary | 07/02/2018 | $300.00 | $1,300.00 | |
|
GOULD
, JEFFREY
1163 GATEWAY LANE NASHVILLE , TN 37220 VICE PRESIDENT AMPLION CLINICAL |
Primary | 07/23/2018 | $500.00 | $500.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | Primary | 07/18/2018 | $250.00 | $250.00 |
|
HUNTER
, RONALD A
1115 TYNE BLVD NASHVILLE , TN 37220 DENTIST SELF EMPLOYED |
Primary | 07/02/2018 | $500.00 | $500.00 | |
|
KNESTRICK
, BOB
4706 SEWANEE RD NASHVILLE , TN 37220 COO YMCA |
Primary | 07/05/2018 | $500.00 | $500.00 | |
|
MCWHORTER
, STUART
911 OVERTON LEA RD NASHVILLE , TN 37220 PARTNER CLAYTON ASSOCIATES |
Primary | 07/11/2018 | $250.00 | $250.00 | |
|
MILLER
, DONALD
4401 SOPER AVE NASHVILLE , TN 37204 BRANDING SELF EMPLOYED |
Primary | 07/23/2018 | $1,000.00 | $1,500.00 | |
|
PIERCE
, MARY
4329 WALLACE LANE NASHVILLE , TN 37215 SCHOOL BOARD METRO NASHVILLE |
Primary | 07/02/2018 | $500.00 | $1,000.00 | |
|
RAWLINGS
, DAVID
PO BOX 150321 NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 07/23/2018 | $250.00 | $250.00 | |
|
ROGERS
, COURTNEY L.
3505 NEW HOPE ROAD HENDERSONVILLE , TN 37075 |
C | Primary | 07/23/2018 | $500.00 | $500.00 |
|
ROVING PATRIOTS PAC
P.O. BOX 9026 GALLATIN , TN 37066 |
P | Primary | 07/18/2018 | $1,000.00 | $1,000.00 |
|
SIMON
, ROGER
4421 WAYLAND DR NASHVILLE , TN 37215 WRITER SELF EMPLOYED |
Primary | 07/23/2018 | $250.00 | $250.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 07/17/2018 | $500.00 | $500.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 07/02/2018 | $500.00 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/23/2018 | $250.00 | $250.00 |
|
YEZERSKI
, MATTHEW
422 FRANKLIN RD FRANKLIN , TN 37064 PHYSICIAN SELF EMPLOYED |
Primary | 07/11/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| COMPUTER EXPENSE | $15.00 |
| MEALS | $77.37 |
| POSTAGE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYATT
, TED
144 WEST END PLACE NASHVILLE , TN 37205 |
POLITICAL / ADMIN / CONSULTING | 07/10/2018 | $200.00 | |
|
COMCAST SPOTLIGHT
696 MELROSE AVE NASHVILLE , TN 37211 |
MEDIA / TV | 07/16/2018 | $8,001.50 | |
|
CUTEST LITTLE SHOPPE
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
T-SHIRTS | 07/01/2018 | $504.85 | |
|
FACEBOOK INC.
ONE HACKER WAY MENLO PARK , CA 94025 |
ONLINE MARKETING | 07/02/2018 | $158.71 | |
|
FIRST TENNESSEE BANK
2115 ABBOTT MARTIN RD NASHVILLE , TN 37215 |
CREDIT CARD FEES | 07/23/2018 | $188.50 | |
|
GAO
, CLARENCE
5050 CLOVERCREST COURT MASON , OH 45040 |
CAMPAIGN WORKERS | 07/01/2018 | $400.00 | |
|
GAO
, CLARENCE
5050 CLOVERCREST COURT MASON , OH 45040 |
CAMPAIGN WORKERS | 07/01/2018 | $400.00 | |
|
GOOGLE.ADWORDS
345 SPEAR ST SAN FRANCISCO , CA 94105 |
ONLINE MARKETING | 07/17/2018 | $111.47 | |
|
I360 LLC
2300 CLARENDON BLVD ARLINGTON , VA 22201 |
DIGITAL SOFTWARE | 07/02/2018 | $500.00 | |
|
MARGIN OF VICTORY
PO BOX 196 MEMPHIS , TN 38027 |
DIRECT MAIL | 07/19/2018 | $1,778.00 | |
|
MARGIN OF VICTORY
PO BOX 196 MEMPHIS , TN 38027 |
PUSH CARDS | 07/19/2018 | $422.00 | |
|
MARGIN OF VICTORY
PO BOX 196 MEMPHIS , TN 38027 |
DIRECT MAIL | 07/10/2018 | $4,850.00 | |
|
MARGIN OF VICTORY
PO BOX 196 MEMPHIS , TN 38027 |
PUSH CARDS | 07/01/2018 | $556.00 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/23/2018 | $80.24 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/18/2018 | $13.11 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/18/2018 | $278.02 | |
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/02/2018 | $37.90 | |
|
POTUCEK
, JOSEPH
33 HITTRIDGE RD ELDON , MO 65026 |
CAMPAIGN WORKERS | 07/01/2018 | $400.00 | |
|
SMITHWORKS CONSULTING
PO BOX 1481 FRANKLIN , TN 37065 |
POLITICAL / ADMIN / CONSULTING | 07/03/2018 | $1,400.00 | |
|
SULLIVAN
, JACK
100 15TH AVE S. NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 07/01/2018 | $350.00 | |
|
UNITED STATES POST OFFICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE | 07/19/2018 | $490.00 | |
|
UNITED STATES POST OFFICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE | 07/17/2018 | $910.00 | |
|
UNITED STATES POST OFFICE
1906 GLEN ECHO RD NASHVILLE , TN 37215 |
POSTAGE | 07/12/2018 | $50.00 | |
|
VELAQUEZ
, DAVID
2068 HOPKINS MILL RD DULUTH , GA 30096 |
CAMPAIGN WORKERS | 07/01/2018 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$489.46
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
OFFICE DEPOT
330 FRANKLIN RD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 07/18/2018 | [ $75.35 ] |
TOTAL DISBURSEMENTS
$489.46
Ending Balance
ENDING BALANCE
$0.00
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 |
|---|---|---|---|---|---|---|
|
JOHNSON
, MARY L.
804 LYNNWWOD DR NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | Catering | 07/18/2018 | $853.03 | $853.03 |
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