2020 3rd Quarter for VIRGINIA COUCH submitted on 10/13/2020
Beginning Balance
$31,553.49
Receipts
Monetary Contributions, Unitemized
$9,727.88
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/29/2018 | $2,500.00 | $2,500.00 |
|
ATU SPECIAL HOLDING ACCOUNT
10000 NEW HAMPSHIRE AVENUE SILVER SPRING , MD 20903 |
P | General | 09/29/2018 | $1,000.00 | $1,000.00 |
|
BERKE
, ANDY
101 EAST 11TH STREET CHATTANOOGA , TN 37402 MAYOR CITY OF CHATTANOOGA |
General | 09/30/2018 | $500.00 | $500.00 | |
|
BRAISTED
, SEAN
1204 PENNOCK AVE NASHVILLE , TN 37207 PIO METRO GOVERNMENT |
General | 09/16/2018 | $150.00 | $150.00 | |
|
CHAMBERS
, SCOTT
2708 WORTHAM AVE NASHVILLE , TN 37215 SELF-EMPLOYED REAL ESTATE |
General | 09/30/2018 | $500.00 | $500.00 | |
|
CROSSMAN
, JAMES
102 WOODMONT BOULEVARD NASHVILLE , TN 37205-5256 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/03/2018 | $200.00 | $200.00 | |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 09/21/2018 | $250.00 | $250.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/29/2018 | $250.00 | $250.00 |
|
DETWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/28/2018 | $1,000.00 | $1,000.00 | |
|
ENVISION TENNESSEE
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
P | General | 08/10/2018 | $1,000.00 | $1,000.00 |
|
EUROPAC
5680 EATON CREEK ROAD JOELTON , TN 37080 |
General | 08/10/2018 | $200.00 | $200.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | General | 09/28/2018 | $500.00 | $500.00 |
|
FUNK LEADERSHIP PAC
25 CENTURY BLVD, SUITE 606 NASHVILLE , TN 37214 |
P | General | 09/21/2018 | $500.00 | $500.00 |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208-2633 ATTORNEY SELF-EMPLOYED |
General | 07/24/2018 | $500.00 | $500.00 | |
|
GRANT
, CHARLES
4949 TYNE RIDGE CT NASHVILLE , TN 37220 ATTORNEY BAKER DONELSON |
General | 09/30/2018 | $500.00 | $500.00 | |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | General | 09/07/2018 | $500.00 | $500.00 |
|
HARRIS
, ESTIE
511 UNION STREET SUITE 710 NASHVILLE , TN 37219 PARTNER SMITH, HARRIS & CARR |
General | 08/24/2018 | $500.00 | $500.00 | |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 08/24/2018 | $1,000.00 | $1,000.00 |
|
HOLLOWAY
, SALETTA
4214 EATON CREEKS ROAD NASHVILLE , TN 37218 VICE PRESIDENT MEHARRY MEDICAL COLLEGE |
General | 09/29/2018 | $400.00 | $400.00 | |
|
ISABEL
, JAMIE
2019 CLINTONDALE DRIVE NASHVILLE , TN 37218 BUSINESSMAN SELF-EMPLOYED |
General | 09/30/2018 | $750.00 | $750.00 | |
|
JOHNSON
, PATRICK
1056 AULDRIDGE DR SPRING HILL , TN 37174 HEALTHCARE EXECUTIVE MEHARRY |
General | 08/02/2018 | $200.00 | $200.00 | |
|
LIFF
, ZACHARY
864 CURTISWOOD LANE SOUTH NASHVILLE , TN 37204 BEST EFFORTS MADE BEST EFFORTS MADE |
General | 09/28/2018 | $500.00 | $500.00 | |
|
MARTIN
, PAMELA
1406 ABERNATHY PK MOUNT JULIET , TN 37122 PSYCHOLOGIST SELF EMPLOYED |
General | 08/02/2018 | $250.00 | $250.00 | |
|
MILLER
, ALVIN
2131 ELM HILL PIKE APT., D-80 NASHVILLE , TN 37210 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/10/2018 | $200.00 | $200.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 08/17/2018 | $500.00 | $500.00 |
|
RAMOS
, MARIO
2325 VALLEY BROOK ROAD NASHVILLE , TN 37215 IMMIGRATION ATTORNEY MARIO RAMOS PLLC |
General | 08/02/2018 | $250.00 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/29/2018 | $2,000.00 | $2,000.00 |
|
SHIELDS
, MICHAEL
3763 WESTPORT DRIVE NASHVILLE , TN 37218 BEST EFFORTS MADE BEST EFFORTS MADE |
General | 09/29/2018 | $250.00 | $250.00 | |
|
SMITH
, PHIL
P.O. BOX 198136 NASHVILLE , TN 37219 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/03/2018 | $250.00 | $250.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 09/21/2018 | $250.00 | $250.00 |
|
TIBBS
, BRIAN
1625 BROADWAY 4TH FLOOR NASHVILLE , TN 37203 ARCHITECT MOODY NOLAN |
General | 08/02/2018 | $250.00 | $250.00 | |
|
WOMEN FOR TENNESSEE'S FUTURE
1501 DALLAS AVENUE NASHVILLE , TN 37212 |
P | General | 09/29/2018 | $750.00 | $750.00 |
|
WOODS
, LARRY
3000 MEDIAL AVENUE NASHVILLE , TN 37215 ATTORNEY&PROFESSOR TSU |
General | 09/21/2018 | $500.00 | $500.00 | |
|
WOODS
, SARA LEE
3000 MEDIAL AVENUE NASHVILLE , TN 37215 PRESIDENT BOOKMAN BOOKWOMEN BOOKS |
General | 08/17/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,012.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.14
TOTAL RECEIPTS
$44,058.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK SERVICE CHARGES | $32.50 |
| BANQUET TICKETS | $65.00 |
| CAMPAIGN CONTRIBUTIONS | $100.00 |
| CAMPAIGN MATERIAL/SUPPLIES | $150.33 |
| CAMPAIGN WORKERS | $3,800.00 |
| DONATIONS | CONTRIBUTIONS | SCHOLARSHIPS | $695.00 |
| DUES / SUBSCRIPTIONS | $54.62 |
| EVENT SUPPLIES | $114.72 |
| GAS | $100.03 |
| MEALS | $609.33 |
| MOBILE PHONE ACCESSORIES | SERVICE | $92.83 |
| PLAQUES & FRAMING | $100.00 |
| POSTAGE | SHIPPING | $41.71 |
| PROFESSIONAL SERVICES | $68.83 |
| REFRESHMENTS | SUPPLIES FOR COMMUNITY EVENT | $51.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 09/30/2018 | $217.95 | |
|
BEST BUY
2311 GALLATIN PIKE NASHVILLE , TN 37115 |
COMPUTER | 07/24/2018 | $622.69 | |
|
BORDEAUX FOODLAND
3205 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 08/07/2018 | $153.82 | |
|
BRIGGS
, PIERSON
2701 JEFFERSON STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 07/26/2018 | $1,000.00 | |
|
BROOKS
, ANTHONY
3317 TOWNE VILLAGE ROAD ANTIOCH , TN 37013 |
CAMPAIGN WORK | 07/26/2018 | $150.00 | |
|
CALLHUB
340 S LEMON AVENUE #7468 WALNUT , CA 91789 |
ADVERTISING | MARKETING | 09/26/2018 | $200.00 | |
|
CAROL ANNS HOME COOKING CAFE
07 MURFREESBORO PIKE NASHVILLE , TN 37210 |
CATERING FOR EVENT | 07/31/2018 | $195.00 | |
|
CARTER'S FAMILY FLORIST
1822 26TH AVE N NASHVILLE , TN 37208 |
EVENT SUPPLIES | 08/02/2018 | $140.00 | |
|
CLARK MEMORIAL UNITED METHODIST CHURCH
1014 14TH AVE N NASHVILLE , TN 37208 |
DONATION | SPONSORSHIP | 07/28/2018 | $142.00 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
CABLE | INTERNET | TELPHONE | 09/04/2018 | $447.38 | |
|
CULP
, DEBORAH
2136 CLIFF DR. APT. 506 NASHVILLE , TN 37218 |
PHOTOGRAPHY SERVICE | 09/26/2018 | $300.00 | |
|
DELTA SIGMA THETA
613 MALTA DRIVE NASHVILLE , TN 37207 |
MEMBERSHIIP DUES | 09/19/2018 | $350.00 | |
|
DICK'S SPORTING
2305 GALLATIN PIKE MADISON , TN 37115 |
ELECTION DAY MATERIAL | 08/02/2018 | $163.83 | |
|
DOLLAR TREE
3930 CLARKSVILLE PIKE NASHVILLE , TN 37218 |
EVENT SUPPLIES | 09/28/2018 | $196.07 | |
|
ENTERPRISE CAR RENTAL
2712 CLARKSVILLE HIGHWAY NASHVILLE , TN 37208-1211 |
CAR RENTAL | 08/02/2018 | $234.91 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | MARKETING | 09/04/2018 | $629.25 | |
|
FAMOUS DAVE
5000 OLD HICKORY ROAD HERMITAGE , TN 37076 |
MEALS | 08/07/2018 | $100.18 | |
|
FRITTS
, KIMBERLY
2700 CHARLOTTE AVENUE NASHVILLE , TN 37208 |
CAMPAIGN WORK | 09/14/2018 | $1,000.00 | |
|
GREATER ST JOHN MISSIONARY BAPTIST CHURC
2200 26TH AVE N NASHVILLE , TN 37208 |
BANQUET TICKETS | 08/07/2018 | $120.00 | |
|
GREENWAYS FOR NASHVILLE
511 OMAN ST NASHVILLE , TN 37203 |
TICKETS FOR FUNDRAISER | 09/06/2018 | $400.00 | |
|
HARLAND CLARK CHECK ORDERS
15955 LA CANTERA PARKWAY SAN ANTONIO , TX 78256 |
BANK SERVICE CHARGES | 08/09/2018 | $246.73 | |
|
HARRIS
, JAMES
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 08/10/2018 | $500.00 | |
|
IHOP
2214 ELLISTON PLACE NASHVILLE , TN 37203 |
MEALS | 08/07/2018 | $116.08 | |
|
JACOB NOLAN FRANCIS-FRANKLIN
1604 WARMINSTER COURT LAVERGNE , TN 37086 |
CAMPAIGN WORK | 07/24/2018 | $500.00 | |
|
JOBE
, SASHA
1811 HILLSIDE AVENUE NASHVILLE , TN 37203 |
CAMPAIGN WORK | 07/31/2018 | $125.00 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 09/12/2018 | $489.56 | |
|
MAILCHIMP
675 PONCE DE LEON AVE. NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 09/18/2018 | $327.76 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 09/14/2018 | $800.00 | |
|
METROPCS
2720 NE CLARKSVILLE PIKE NASHVILLE , TN 37208 |
MOBILE PHONE ACCESSORIES | SERVICE | 09/17/2018 | $156.56 | |
|
MUSIC CITY LINKS
P.O. BOX 332027 NASHVILLE , TN 37203 |
DONATION | SPONSORSHIP | 08/06/2018 | $200.00 | |
|
NASHVILLE AIRPORT HOTEL
2200 ELM HILL PIKE NASHVILLE , TN 37214 |
LODGING NATIONAL HOOP-UP OF BLACK WOMEN | 08/07/2018 | $214.93 | |
|
OTEY REALTY
2701 JEFFERSON STREET, SUITE 204 NASHVILLE , TN 37208 |
LEASE | 08/31/2018 | $1,600.00 | |
|
PATTON
, LINDA
1823 GLADE STREET NASHVILLE , TN 37207 |
CATERING FOR EVENT | 08/02/2018 | $1,000.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVENUE AUSTIN , TX 78756 |
ADVERTISING | MARKETING | 09/30/2018 | $4,786.08 | |
|
RUBY TUESDAYS
2304 MURFREESBORO PIKE NASHVILLE , TN 37217 |
MEALS | 09/30/2018 | $153.07 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 09/14/2018 | $800.00 | |
|
SHONEY'S
110 INTERSTATE DR NASHVILLE , TN 37206 |
MEALS | 09/04/2018 | $150.31 | |
|
SWEET CHEEK
3064 BUENAVIEW BLVD NASHVILLE , TN 37218 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 07/30/2018 | $579.98 | |
|
TSU ATHLETICS ASSOCIATION
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
LUNCHEON TICKETS | 08/09/2018 | $130.00 | |
|
TSU FOUNDATION
3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542 NASHVILLE , TN 37209-1561 |
DONATION | SPONSORSHIP | 09/27/2018 | $400.00 | |
|
TURRENCY POLITICAL
2012 ETHAN LANE ANTIOCH , TN 37013 |
ADVERTISING | MARKETING MATERIAL | 09/30/2018 | $10,858.74 | |
|
TURRENTINE
, KARA
2012 ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN WORK | 09/14/2018 | $1,600.00 | |
|
TWITTER
1355 MARKET STREET SAN FRANCISCO , CA 94103 |
ADVERTISING | MARKETING | 08/10/2018 | $171.68 | |
|
WAL-MART
7704 CHARLOTTE PIKE NASHVILLE , TN 37209 |
DONATIONS | EVENT SUPPLIES | 09/24/2018 | $204.00 | |
|
WILSON
, TONY
928 BLANK STREET, NASHVILLE , TN 37208 |
CAMPAIGN WORK | 09/28/2018 | $530.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,470.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,470.66
Ending Balance
ENDING BALANCE
$57,140.98
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
$1,000.00
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