Amended 2018 3rd Quarter for RICHARD BRIGGS submitted on 10/15/2018
Beginning Balance
$308,878.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BECK
, CARSON
4205 GALLATIN PIKE NASHVILLE , TN 37216-2111 ATTORNEY BECK & BECK ATTORNEYS |
11/04/2018 | $200.00 | $200.00 | ||
|
BYNUM
, GARY
1704 SWEETBRIAR AVE NASHVILLE , TN 37212-5527 DIRECTOR PROCRAFT |
12/28/2018 | $150.00 | $150.00 | ||
|
JIM SHULMAN
PO BOX 330877 NASHVILLE , TN 37203-7506 |
12/04/2018 | $2,000.00 | $2,000.00 | ||
|
KNIGHT
, KRISTAL
2816 PINEBROOK TRL ANTIOCH , TN 37013-8119 EXEC. DIR. EMERGE TN |
11/07/2018 | $142.47 | $142.47 | ||
|
MID TOWN GRILL
102 9TH AVE S NASHVILLE , TN 37203-3803 |
12/17/2018 | $250.00 | $250.00 | ||
|
MURPHY
, KATHLEEN
231 ORLANDO AVE NASHVILLE , TN 37209-3204 SELF EMPLOYED SELF |
12/17/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCOUNTABILITY MATTERS
P.O. BOX 280962 NASHVILLE , TN 37228 |
DONATION | 10/31/2018 | $1,000.00 | |
|
COWHERD
, ANNIE
5905 STONE BROOK DRIVE BRENTWOOD , TN 37027 |
EVENT SUPPLIES | 01/10/2019 | $258.50 | |
|
CUMBERLAND RIVER COMPACT
2 VICTORY AVE, SUITE #500 NASHVILLE , TN 37213 |
EVENT RENTAL SPACE | 12/19/2018 | $500.00 | |
|
CUMBERLAND RIVER COMPACT
2 VICTORY AVE, SUITE #500 NASHVILLE , TN 37213 |
VENUE RENTAL | 11/27/2018 | $500.00 | |
|
DIRECT CONNECT
3901 CENTERVIEW DRIVE, STE. W CHANTILY , VA 20157 |
MERCHANK BANK FEE | 01/02/2019 | $1,777.27 | |
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 01/15/2019 | $9.99 | |
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 12/17/2018 | $9.99 | |
|
DROPBOX
999 BRANNAN STREET SAN FRANCISCO , CA 94107 |
CLOUD STORAGE | 11/15/2018 | $9.99 | |
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37210 |
PRINTING | 11/13/2018 | $115.34 | |
|
FREEMAN
, BOB
P.O. BOX 331665 NASHVILLE , TN 37203 |
C | DONATION | 10/30/2018 | $5,000.00 |
|
GLANCE
, MICHAEL
2220 LINDELL AVE NASHVILLE , TN 37204 |
BARTENDER FOR EVENT | 12/12/2018 | $250.00 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 01/02/2019 | $158.41 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 12/03/2018 | $158.41 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 11/02/2018 | $158.23 | |
|
LEVY'S RESTAURANT GROUP
1 TITANS WAY NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/13/2018 | $12.00 | |
|
LIBERTY PARTY RENTALS
500 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
EVENT SUPPLIES | 11/29/2018 | $47.63 | |
|
MAE FLOUR CATERING
OLD HICKORY BLVD OLD HICKORY , TN 37138 |
FOOD / BEVERAGE | 12/12/2018 | $1,000.00 | |
|
MALPASS
, JORDAN
BEST EFFORT NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/08/2018 | $284.97 | |
|
MIDTOWN CORKDOCKS WINE SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/02/2019 | $104.06 | |
|
NEWPHER
, MELINDA
2007 19TH AVE S NASHVILLE , TN 37212 |
BARTENDER FOR EVENT | 12/12/2018 | $125.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 01/02/2019 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 12/03/2018 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
DATABASE | 11/02/2018 | $350.00 | |
|
PANERA BREAD
406 21ST AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/17/2018 | $133.25 | |
|
PROFORMA
PO BOX 640814 CINCINATTI , OH 45264 |
GIFTS | 11/08/2018 | $389.38 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR NASHVILLE , TN 37220 |
EVENT SUPPLIES | 12/13/2018 | $510.09 | |
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 01/07/2019 | $16.00 | |
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 12/06/2018 | $16.00 | |
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
WEBSITE | 11/16/2018 | $16.00 | |
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 11/13/2018 | $90.00 | |
|
VILLAGE WINES SPIRITS AND BEER
2006 BELCOURT AVE B NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 12/12/2018 | $215.04 | |
|
WOMENS MARCH TENNESSEE
BEST EFFORT NASHVILLE , TN 37203 |
EVENT SPONSORSHIP | 01/14/2019 | $500.00 | |
|
XMI COMMERCIAL REAL ESTATE
618 CHURCH ST., STE 220 NASHVILLE , TN 37219 |
OFFICE RENTAL SPACE | 12/17/2018 | $2,692.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,928.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,928.44
Ending Balance
ENDING BALANCE
$319,100.25
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
$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