Annual Year End Supplemental (2009) for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 01/18/2010

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BADAL , JEANETTE 2217 MCGEE AVENUE BERKELEY , CA 94703 RETIRED RETIRED		06/11/2018	$300.00
BAILEY , JUSTIN 3000 VANDERBILT PLACE APT 145 NASHVILLE , TN 37212 CONSULTANT TENNESSEE DEPARTMENT OF EDUCATION		06/17/2018	$200.00
BARRAZA , JOHN 108 LASALLE COURT NASHVILLE , TN 37205 PHYSICIAN RADIOLOGY ALLIANCE		06/13/2018	$300.00
BILOTTA , CARA 21 BIRCHBROOK DRIVE VALHALLA , NY 10595 ATTORNEY ROBINSON & COLE LLP		06/30/2018	$150.00
BLAZIC , JOHN 115 GREENPOINT AVENUE APT D2 NEW YORK , NY 11222 SOFTWARE DEVELOPER FIRSTAI		06/15/2018	$300.00
BOOHAKER , HIKEL 801 MONTCLAIR RD APT 4316 BIRMINGHAM , AL 35213 RADIOLOGIST UNIVERSITY OF ALABAMA, BIRMINGHAM		06/05/2018	$250.00
BURNS , NATHANIEL 315 BELMONT AVE SEATTLE , WA 98102 EMPLOYEE CITY OF SEATTLE		04/05/2018	$125.00
BYZINSKI , DEREK 247 STEFAN DRIVE UNIT 16 CHARLESTON , SC 29412 FREIGHT BROKER SELF EMPLOYED		06/27/2018	$200.00
COX , CATHERINE 930 VIA MIL CUMBRES #31 SOLANA BEACH , CA 92075 PRODUCER SONY PLAYSTATION		06/17/2018	$77.00
COX , CATHERINE 930 VIA MIL CUMBRES #31 SOLANA BEACH , CA 92075 PRODUCER SONY PLAYSTATION		04/26/2018	$100.00
CRAIG , JAN MARGARET 1067 ZOPHI ST NASHVILLE , TN 37216 CLE DIRECTOR NASHVILLE BAR ASSOCIATION		06/30/2018	$325.00
CRAIG , JAN MARGARET 1067 ZOPHI ST NASHVILLE , TN 37216 CLE DIRECTOR NASHVILLE BAR ASSOCIATION		04/26/2018	$500.00
DEBOLE , MATTHEW 616 HARVARD AVE #4 MENLO PARK , CA 94025 PHYSICAL THERAPIST CROSSOVER HEALTH		06/11/2018	$250.00
DEBOLE , MATTHEW 616 HARVARD AVE #4 MENLO PARK , CA 94025 PHYSICAL THERAPIST CROSSOVER HEALTH		05/08/2018	$33.00
DEBOLE , MATTHEW 616 HARVARD AVE #4 MENLO PARK , CA 94025 PHYSICAL THERAPIST CROSSOVER HEALTH		04/16/2018	$25.00
DONNELLY , ANDREW 1822 BURKE ST SE WASHINGTON , DC 20003 CONSULTANT LANE CONSTRUCTION CORP		06/11/2018	$1,000.00
FLORES-MONTGOMERY , STELLA 1 WASHINGTON SQUARE VILLAGE #6-O NEW YORK , NY 10012 PROFESSOR NYU		06/30/2018	$100.00
FLORES-MONTGOMERY , STELLA 1 WASHINGTON SQUARE VILLAGE #6-O NEW YORK , NY 10012 PROFESSOR NYU		06/05/2018	$200.00
FREEMAN , BOB 2411 CRESTMOOR RD PH3 NASHVILLE , TN 37215 CONSULTING FREEMAN APPLEGATE PARTNERS		05/22/2018	$500.00
FUNKE , ROBERT 1112 N KINGSLEY DR. APT 12 LOS ANGELES , CA 90029 SCREENWRITER VARIOUS		06/23/2018	$250.00
GARSON , JONAH 220 PARK AVENUE SOUTH, APT. 6B NEW YORK , NY 10003 ATTORNEY MILBANK TWEED HADLEY & MCCLOY LLP		05/26/2018	$100.00
GARSON , JONAH 220 PARK AVENUE SOUTH, APT. 6B NEW YORK , NY 10003 ATTORNEY MILBANK TWEED HADLEY & MCCLOY LLP		04/30/2018	$100.00
HELSABECK , RUSSELL 1620 FULLER ST. NW WASHINGTON , DC 20009 EDUCATOR DC PUBLIC SCHOOLS		06/23/2018	$250.00
HILL , AMI 2235 WALKER AVENUE BURLINGTON , NC 27215 BANKER BB&T		05/16/2018	$250.00
HINDLE , JOHN 2100 GOLF CLUB LANE NASHVILLE , TN 37215 RETIRED RETIRED		06/30/2018	$150.00
HINDLE , JOHN 2100 GOLF CLUB LANE NASHVILLE , TN 37215 RETIRED RETIRED		05/08/2018	$100.00
HOUSTON , MATT 5579 HILL ROAD BRENTWOOD , TN 37027 CEO BEACHY		05/09/2018	$500.00
METZ , ELLIS 3821 DARTMOUTH AVENUE NASHVILLE , TN 37215 CONSULTANT JARRARD		06/22/2018	$250.00
NESBITT , JOHN 5811 A MORROW ROAD NASHVILLE , TN 37209 INTERNATIONAL ADMISSIONS VANDERBILT UNIVERSITY		06/25/2018	$200.00
NESBITT , JOHN 5811 A MORROW ROAD NASHVILLE , TN 37209 INTERNATIONAL ADMISSIONS VANDERBILT UNIVERSITY		06/25/2018	$200.00
NESBITT , JOHN 5811 A MORROW ROAD NASHVILLE , TN 37209 INTERNATIONAL ADMISSIONS VANDERBILT UNIVERSITY		06/25/2018	$125.00
PUPO-WALKER , GINI 2309 BERNARD AVENUE NASHVILLE , TN 37212 SR. DIRECTOR EDUCATION PROGRAMS CONEXION AMERICAS		05/31/2018	$250.00
SCHICKEL , JULIE 835 PONTE VEDRA BLVD PONTE VEDRA BEACH , FL 32082 SELF EMPLOYED EVE PARTNERS		05/20/2018	$1,000.00
SCHICKEL , JULIE 835 PONTE VEDRA BLVD PONTE VEDRA BEACH , FL 32082 SELF EMPLOYED EVE PARTNERS		04/23/2018	$100.00
SCHMIDT , GRANT 4839 ALLENCREST LANE DALLAS , TX 75244 ATTORNEY WINSTON & STRAWN		06/08/2018	$250.00
SEGALL , JOSHUA 3716A AUBURN LANE NASHVILLE , TN 37215 GAME MAKER SPACE INCH		06/25/2018	$500.00
STRATTON , BEN 29 15TH STREET NE - HOUSE WASHINGTON , DC 20002 SENIOR CONSULTANT DELOITTE		05/16/2018	$250.00
SUZMAN , RUTH 3 REIMER ROAD SCARSDALE , NY 10583 NOT EMPLOYED NOT EMPLOYED		05/17/2018	$250.00
TENNESSEE TOMORROW PAC P.O. BOX 198082 NASHVILLE , TN 37219	P	06/22/2018	$1,000.00
THORWALDSON , DANE 200 WEST WILSON AVENUE UNIT 2205 GLENDALE , CA 91203 CONSULTANT ARTHUR J. GALLAGHER & CO.		05/14/2018	$250.00
TIBBS , DERRICK PO BOX 60241 NASHVILLE , TN 37206 LEGISLATIVE ASSISTANT TENNESSEE STATE GOVERNMENT		05/31/2018	$125.00
TIERNEY , SEAN 430 N PARK AVE, APT 304 INDIANAPOLIS , IN 46202 RESEARCH CHE		06/30/2018	$50.00
TIERNEY , SEAN 430 N PARK AVE, APT 304 INDIANAPOLIS , IN 46202 RESEARCH CHE		05/21/2018	$125.00
TIERNEY , SEAN 430 N PARK AVE, APT 304 INDIANAPOLIS , IN 46202 RESEARCH CHE		04/24/2018	$250.00
VILLARREAL , AARON 4520 MICHIGAN AVE NASHVILLE , TN 37209 QUALITY ANALYST VANDERBILT UNIVERSITY		06/29/2018	$250.00

Disbursements

Purpose	Amount
ADVERTISING	$6.90
CAMPAIGN SHIRTS	$42.55
DECORATIONS	$17.48
FOOD / BEVERAGE	$229.13
GAS	$90.85
INVITATIONS	$24.00
OFFICE SUPPLIES	$136.64
PARKING	$40.00
REGISTRATION	$51.69

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ABOULMOUNA , LORINA 301 TARA BLVD TULLAHOMA , TN 37388		PROFESSIONAL SERVICES				06/29/2018	$3,000.00
ABOULMOUNA , LORINA 301 TARA BLVD TULLAHOMA , TN 37388		PROFESSIONAL SERVICES				06/01/2018	$3,000.00
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				04/15/2018	$3.95
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				04/22/2018	$17.81
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				04/29/2018	$49.39
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				05/06/2018	$8.90
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				05/13/2018	$45.85
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				05/20/2018	$100.75
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				05/27/2018	$44.79
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				06/03/2018	$38.36
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				06/10/2018	$25.69
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				06/17/2018	$108.74
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				06/24/2018	$33.80
ACTBLUE TECHNICAL SERVICES 366 SUMMER STREET SOMERVILLE , MA 02144		SERVICE FEE				06/30/2018	$125.25
BEST BUY 6810 CHARLOTTE PIKE NASHVILLE , TN 37209		OFFICE SUPPLIES				05/27/2018	$560.12
DAVIDSON COUNTY DEMOCRATIC PARTY 1900 CHURCH ST SUITE 202B NASHVILLE , TN 37203		DONATIONS				04/13/2018	$50.00
DAVIDSON COUNTY DEMOCRATIC PARTY 1900 CHURCH ST SUITE 202B NASHVILLE , TN 37203		DONATIONS				04/10/2018	$100.00
FEDEX OFFICE 941 BELL ROAD ANTIOCH , TN 37013		OFFICE SUPPLIES				04/27/2018	$13.93
FEDEX OFFICE 941 BELL ROAD ANTIOCH , TN 37013		PRINTING				04/06/2018	$2.68
FEDEX OFFICE 941 BELL ROAD ANTIOCH , TN 37013		PRINTING				04/06/2018	$1.13
FEDEX OFFICE 941 BELL ROAD ANTIOCH , TN 37013		PRINTING				04/04/2018	$6.56
FEDEX OFFICE 941 BELL ROAD ANTIOCH , TN 37013		PRINTING				04/26/2018	$89.15
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210		ADVERTISING				05/03/2018	$200.00
TENNESSEE DEMOCRATIC PARTY 319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217	P	DONATIONS				06/01/2018	$150.00
TENNESSEE DEMOCRATIC PARTY 319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217	P	DONATIONS				04/11/2018	$250.00
USPS 5424 BELL FORGE LN E ANTIOCH , TN 37013		POSTAGE				04/28/2018	$20.00
USPS 1906 GLEN ECHO RD NASHVILLE , TN 37215		POSTAGE				06/14/2018	$100.00
VERIZON P.O. BOX 4002 ACWORTH , GA 30101		TELEPHONE				04/24/2018	$123.31
VERIZON P.O. BOX 4002 ACWORTH , GA 30101		TELEPHONE				05/22/2018	$62.58
VERIZON P.O. BOX 4002 ACWORTH , GA 30101		TELEPHONE				06/22/2018	$113.04

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210	ADVERTISING	05/03/2018	$679.49	$0.00	$679.49

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
ENKEBOLL , ANDY 424 W 119TH ST, APT. 61 NEW YORK , NY 10027	WEBSITE DEVELOPMENT	03/12/2018	$450.00	$450.00	$0.00
GREENLIGHT MEDIA STRATEGIES 5016 CENTENNIAL BLVD., SUITE 200 NASHVILLE , TN 37209	LOGO DESIGN	03/12/2018	$500.00	$0.00	$500.00
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210	ADVERTISING	05/03/2018	$0.00	$0.00	$679.49

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