2014 Annual Year End Supplemental (2014) for LOWE FINNEY submitted on 02/02/2015
Beginning Balance
$59,388.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
DOTYE
, CHRISTOPHER
PO BOX 281103 NASHVILLE , TN 37228 RETIRED ASSISTANT CHIEF RETIRED ASSISTANT CHIEF |
General | 01/08/2019 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 01/08/2019 | $300.00 | $800.00 |
|
HULL
, MEGAN
2226 HALL PLACE NW WASHINGTON , DC 20007 CONSULTANT SELF-EMPLOYED |
General | 01/08/2019 | $250.00 | $250.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 01/08/2019 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $2,000.00 | $2,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/08/2019 | $1,000.00 | $1,000.00 |
|
TUCKER
, CAROLYN
1621 NAPLES AVE. NASHVILLE , TN 37207 RETIRED RETIRED |
General | 01/08/2019 | $150.00 | $150.00 | |
|
TURNER
, DAVID S.
2317 GOLF CLUB LANE NASHVILLE , TN 37215 CEO Ajax Turner Co., Inc. |
General | 01/08/2019 | $500.00 | $500.00 | |
|
WILLIAMS
, DAVID
700 MILLSTONE LANE NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE |
General | 01/08/2019 | $250.00 | $250.00 |
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 | $3.00 |
| CAMPAIGN WORKERS | $3,995.00 |
| DONATION | SPONSORSHIP | $250.00 |
| DUES / SUBSCRIPTIONS | $204.60 |
| EVENT SUPPLIES | $99.06 |
| GAS | PARKING | TRAVEL | $351.37 |
| MEALS | $454.89 |
| PHOTOGRAPHY SERVICE | $100.00 |
| POSTAGE | $50.00 |
| PRINTING | $250.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ONLINE PROCESSING FEE | 01/15/2019 | $36.60 | |
|
BOSWELL'S GOLF CART
111 TRANSIT AVE, NASHVILLE, TN 37210 NASHVILLE , TN 37210 |
GOLF CART FOR VALET PARKING | 01/15/2019 | $120.18 | |
|
CALLHUB
340 S LEMON AVENUE #7468 WALNUT , CA 91789 |
ADVERTISING | MARKETING | 01/15/2019 | $200.00 | |
|
CAROL ANNS HOME COOKING CAFE
07 MURFREESBORO PIKE NASHVILLE , TN 37210 |
CATERING FOR EVENT | 01/15/2019 | $200.00 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
CABLE | INTERNET | TELPHONE | 01/15/2019 | $457.56 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 01/15/2019 | $357.17 | |
|
CPH INSURANCE
UNKNOWN NASHVILLE , TN 00000 |
EVENT INSURANCE | 01/15/2019 | $175.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
AD | TICKET | 01/15/2019 | $275.00 | |
|
DOMINY
, DUANE
102 CHEROKEE PLACE ANTIOCH , TN 37013 |
BALLOONS FOR EVENT | 01/15/2019 | $150.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | MARKETING | 01/15/2019 | $107.88 | |
|
FRITTS
, KIMBERLY
2700 CHARLOTTE AVENUE NASHVILLE , TN 37208 |
CAMPAIGN WORK | 01/15/2019 | $700.00 | |
|
GILMORE
, ERICA
1022 10TH AVE. NORTH NASHVILLE , TN 37208 |
CONTRIBUTION FOR COMMUNITY PROJECT | 01/15/2019 | $600.00 | |
|
GUARDIAN ANGEL COMMUNICATIONS SERVICES
P. O. BOX 60423 NASHVILLE , TN 37206 |
ADVERTISING | MARKETING MATERIAL | 01/15/2019 | $260.00 | |
|
HARRIS
, JAMES
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 01/15/2019 | $2,200.00 | |
|
IVY CENTER FOUNDATION
4344 ASHLAND CITY HWY NASHVILLE , TN 37218 |
DONATION TO FUNERAL EXPENSE OF A CONSTITUENT | 01/15/2019 | $700.00 | |
|
JOSLIN SIGN & MAINTENANCE
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
ADVERTISING | MARKETING MATERIAL | 01/15/2019 | $600.88 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 01/15/2019 | $502.90 | |
|
LIL CEE'S
605 DOUGLAS AVE, NASHVILLE , TN 37207 |
CATERING FOR EVENT | 01/15/2019 | $750.00 | |
|
LOUIE'S WINE DIVE
101 17TH AVE S NASHVILLE , TN 37203 |
CATERING FOR EVENT | 01/15/2019 | $603.00 | |
|
MADISON RIVERGATE CHAMBER OF COMMERCE
P. O. BOX 97 MADISON , TN 37116 |
MEMBERSHIIP DUES | 01/15/2019 | $130.63 | |
|
MAILCHIMP
675 PONCE DE LEON AVE. NE SUITE 5000 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 01/15/2019 | $163.88 | |
|
MCGRUDER
, KENYA
1406 DOUGLAS AVENUE NASHVILLE , TN 37205 |
CAMPAIGN WORK | 01/15/2019 | $1,000.00 | |
|
MUSIC CITY LINKS
P.O. BOX 332027 NASHVILLE , TN 37203 |
DONATION | 01/15/2019 | $550.00 | |
|
NASHVILLE CASH & CARRY LLC
5001 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 01/15/2019 | $634.77 | |
|
NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLA
1301 PENNSYLVANIA AVE, SUITE 800 WASHINGTON , DC 20004 |
DONATION | 01/15/2019 | $200.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/15/2019 | $213.33 | |
|
OTEY REALTY
2701 JEFFERSON STREET, SUITE 204 NASHVILLE , TN 37208 |
LEASE | 01/15/2019 | $800.00 | |
|
PARKING GUYS
PO BOX 140291 NASHVILLE , TN 37214 |
VALET PARKERS FOR COMMUNITY EVENT | 01/15/2019 | $300.00 | |
|
PATTON
, AVERY
604 BALDWIN COURT NASHVILLE , TN 37207 |
CAMPAIGN WORK | 01/15/2019 | $125.00 | |
|
PREMIERE POLITICAL COMMUNICATIONS
4805 WOODVIEW AVENUE AUSTIN , TX 78756 |
ADVERTISING | MARKETING | 01/15/2019 | $1,742.44 | |
|
PRESCOTT HARRIS
, SCOTT
428 SUMMIT RIDGE PLACE NASHVILLE , TN 37215 |
CAMPAIGN WORK | 01/15/2019 | $700.00 | |
|
RESTAURANT DEPO
111 OLDHAM ST NASHVILLE , TN 37213 |
REFRESHMENTS | SUPPLIES FOR COMMUNITY EVENT | 01/15/2019 | $265.69 | |
|
SHERRELL
, TONYA
1813 CEPHAS STREET NASHVILLE , TN 37208 |
CAMPAIGN WORK | 01/15/2019 | $1,300.00 | |
|
STOCKARD
, TROY
3513 MARTINS WOOD LANE LAVERGNE , TN 37086 |
DJ SERVICE | COMMUNITY EVENT | 01/15/2019 | $300.00 | |
|
SWETT'S RESTAURANT
2725 CLIFTON AVE NASHVILLE , TN 37209 |
MEALS W/STAFF AND VOLUNTEERS | 01/15/2019 | $170.38 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
DONATION TO FUNERAL EXPENSE OF A CONSTITUENT | 01/15/2019 | $535.00 | |
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
ITEM FOR TSU CAMPAIGN WORKERS | 01/15/2019 | $485.30 | |
|
THE GOOD LIFE
4209 KINGS COURT NASHVILLE , TN 37218 |
CATERING FOR EVENT | 01/15/2019 | $1,000.00 | |
|
TURRENTINE
, KARA
2012 ETHAN LANE ANTIOCH , TN 37013 |
CAMPAIGN WORK | 01/15/2019 | $1,000.00 | |
|
WILSON
, TONY
928 BLANK STREET, NASHVILLE , TN 37208 |
CAMPAIGN WORK | 01/15/2019 | $800.00 | |
|
WOMEN'S MARCH INC.
71 BROADWAY 2B #140 NEW YORK , NY 10006 |
EVENT | 01/15/2019 | $162.40 | |
|
YOUTH ABOUT BUSINESS
3518 W HAMILTON RD NASHVILLE , TN 37208 |
DONATION | 01/15/2019 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$59,216.37
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
I DO WEDDINGS
125 SHIHMEN COURT ANTIOCH , TN 37013 |
CATERING FOR EVENT | 01/15/2019 | [ $500.00 ] | |
|
IVY CENTER FOUNDATION
4344 ASHLAND CITY HWY NASHVILLE , TN 37218 |
DONATION TO FUNERAL EXPENSE OF A CONSTITUENT | 01/15/2019 | [ $200.00 ] | |
|
NASHVILLE CASH & CARRY LLC
5001 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD | REFRESHMENTS FOR COMMUNITY EVENT | 01/15/2019 | [ $450.00 ] |
TOTAL DISBURSEMENTS
$59,216.37
Ending Balance
ENDING BALANCE
$172.10
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 |
|---|---|---|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION STREET NASHVILLE , TN 37219 |
General | Venue Space | 01/08/2019 | $500.00 | $500.00 |
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