Amended 2004 Early Supplemental (2003) for TREVER WARWICK submitted on 01/22/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDREWS
, CAROL
573 ROME RD RIDDLETON , TN 37151 PARTNER GRINDSTONE RESEARCH, LLP |
Primary | 07/11/2018 | $100.00 | $100.00 | |
|
BOWERS
, SPENCER
1510 DEMONBREUN ST. NASHVILLE , TN 37203 PRINCIPAL BOWERS STRATEGIES |
Primary | 07/25/2018 | $100.00 | $100.00 | |
|
DIXIE
, UNEATHER
9680 W NORTHERN AVE PEORIA , AZ 85345 ADMISSIONS DIRECTOR UTI |
Primary | 07/13/2018 | $100.00 | $100.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/23/2018 | $1,000.00 | $1,000.00 |
|
HARRIS
, MICHELLE
4654 CLARKSVILLE PIKE NASHVILLE , TN 37218 SELF EMPLOYED HAIR AND NAIL GALLERY |
Primary | 07/11/2018 | $100.00 | $100.00 | |
|
HULAN
, LEAH
426 CENTURY CT STE 101 FRANKLIN , TN 37064 OWNER GRUMPY'S BAIL BONDS |
Primary | 07/12/2018 | $100.00 | $100.00 | |
|
LEWIS & WRIGHT FUNERAL DIRECTORS
2500 CLARKSVILLE HWY NASHVILLE , TN 37208 |
Primary | 07/23/2018 | $100.00 | $100.00 | |
|
MOORE
, TAMARA
4317 ESTE RD NASHVILLE , TN 37215 UNEMPLOYED UNEMPLOYED |
Primary | 07/06/2018 | $100.00 | $100.00 | |
|
NASHVILLE BUSINESS COALITION
4535 HARDING PIKE, C-100 NASHVILLE , TN 37205 |
P | Primary | 07/23/2018 | $500.00 | $500.00 |
|
PATTON
, ERIC
261 MORTON AVE NASHVILLE , TN 37211 MCS3 STATE OF TENNESSEE |
Primary | 07/06/2018 | $100.00 | $100.00 | |
|
POWELL
, MATIA
3419 MCGAVOCK PIKE NASHVILLE , TN 37217 VICE PRESIDENT OF COMMUNITY ENGAGEMENT ALIGNMENT NASHVILLE |
Primary | 07/22/2018 | $75.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/23/2018 | $2,200.00 |
| Self-Endorsed | Primary | 07/16/2018 | $2,700.00 |
| Self-Endorsed | Primary | 07/03/2018 | $6,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANVASSING MATERIALS | $63.35 |
| EVENT SPACE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLIFTON
, TERRY
4TH AVENUE S NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 07/18/2018 | $300.00 | |
|
DAVIS
, MALIK
101 UNIVERSITY AVENUE CLARKSVILLE , TN 37040 |
CAMPAIGN WORKERS | 07/17/2018 | $300.00 | |
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CANVASSING MATERIALS | 07/13/2018 | $196.54 | |
|
FIRST TENNESSEE
2110 ROSA PARKS BLVD NASHVILLE , TN 37228 |
BANK FEES | 07/23/2018 | $191.00 | |
|
KROGER
3930 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 07/23/2018 | $17.27 | |
|
KROGER
3930 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 07/20/2018 | $18.34 | |
|
KROGER
3930 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 07/02/2018 | $106.31 | |
|
LAMAR
, LONDON
1120 BLUEBIRD RD MEMPHIS , TN 38116 |
CAMPAIGN CONTRIBUTION | 07/12/2018 | $100.00 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 07/02/2018 | $250.00 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
MERCHANT CARD FEES | 07/02/2018 | $368.55 | |
|
PEAK STRATEGIC SOLUTIONS
3220 N STREET NW #103 WASHINGTON , DC 20007 |
PRINTING | 07/17/2018 | $9,239.88 | |
|
PEAK STRATEGIC SOLUTIONS
3220 N STREET NW #103 WASHINGTON , DC 20007 |
PRINTING | 07/10/2018 | $4,856.86 | |
|
POTOMAC WAVES, LLC
3000 K STREET NW WASHINGTON , DC 20007 |
ADVERTISING | 07/05/2018 | $9,625.00 | |
|
PRINTING ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 07/06/2018 | $431.54 | |
|
THE EQUITY ALLIANCE
625 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
CONTRIBUTION | 07/06/2018 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$181.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$181.79
Ending Balance
ENDING BALANCE
$818.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,200.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,700.00 |
| Self-Endorsed | $0.00 | $0.00 | $6,000.00 |
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