2008 Pre-Primary for JOHN MARK WINDLE submitted on 07/31/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, MELINDA
104 KEMPER CT. SPRINGFIELD , TN 37172 BEST EFFORT BEST EFFORT |
General | 11/01/2018 | $100.00 | $100.00 | |
|
BORNE
, DEBORAH
212 COLE ST. SAN FRANCISCO , CA 94117 FAMILY MEDICINE DOCTOR ZUCKERBERG SAN FRANCISCO GENERAL HOSP |
General | 10/28/2018 | $250.00 | $250.00 | |
|
CANNON
, BENJAMIN
2205 18TH AVE. S. NASHVILLE , TN 37212 DENTIST EAST HILLS DENTAL CENTER |
General | 10/29/2018 | $100.00 | $100.00 | |
|
COTHRON
, RACHEL
1003A NEW CUT RD. SPRINGFIELD , TN 37172 UNEMPLOYED UNEMPLOYED |
General | 10/30/2018 | $100.00 | $100.00 | |
|
FOTOPULOS
, SARA
303 RIVERSTONE BLVD NASHVILLE , TN 37214 RETIRED RETIRED |
General | 11/01/2018 | $250.00 | $450.00 | |
|
GASS
, MICHAEL
110 RIVERSIDE DR. NASHVILLE , TN 37214 SQL DEVELOPER PHARMMD |
General | 11/04/2018 | $100.00 | $100.00 | |
|
JACKSON
, JOHNNIE
400 WARIOTO WAY APT. 1005 ASHLAND CITY , TN 37015 RETIRED RETIRED |
General | 10/28/2018 | $100.00 | $100.00 | |
|
LEVINE
, STACEY
412 S MAIN ST. DICKSON , TN 37055 REGIONAL DIRECTOR THE GOVERNOR'S FOUNDATION FOR HEALTH |
General | 10/28/2018 | $100.00 | $100.00 | |
|
LOTTMAN
, MICHAEL
PO BOX 486 KINGSTON SPRINGS , TN 37082 ATTORNEY SELF |
General | 11/03/2018 | $150.00 | $1,400.00 | |
|
LYLE
, DAVID
1320 RIVERWOOD DR. NASHVILLE , TN 37216 ATTORNEY LAW OFFICE OF DAVID LYLE |
General | 10/30/2018 | $200.00 | $200.00 | |
|
MACINTYRE
, KELLY
1000 H ST. NW LEESBURG , VA 20176 SENIOR SALES MANAGER HYATT |
General | 11/02/2018 | $100.00 | $100.00 | |
|
MORRIS
, PATSY
5980 KEYSBURG RD. ADAMS , TN 37010 RETIRED RETIRED |
General | 10/31/2018 | $100.00 | $100.00 | |
|
TENNESSEANS FOR SENSIBLE ELECTION LAWS
1803 BROADWAY, SUITE 531 NASHVILLE , TN 37203 |
P | General | 11/03/2018 | $200.00 | $200.00 |
|
VAUGHN
, CATHERINE
2826 HIGHWAY 70 E DICKSON , TN 37055 RETIRED RETIRED |
General | 10/31/2018 | $250.00 | $500.00 | |
|
WINEINGER
, MERRILEE
1381 DRAKES CREEK RD. HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
General | 10/27/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| OFFICE SUPPLIES | $19.62 |
| SOFTWARE | $52.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADFORD
, STEVE
3700 OLD GREENBRIER PIKE SPRINGFIELD , TN 37172 |
CAMPAIGN WORKERS | 11/10/2018 | $4,000.00 | |
|
CONEXION AMERICAS
2195 NOLENSVILLE PK NASHVILLE , TN 37211 |
CONTRIBUTION | 01/03/2019 | $500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/29/2018 | $125.00 |
|
FLETCHER RIDGE AND CO
901 WOODLAND ST. NASHVILLE , TN 37206 |
ADVERTISING | 10/29/2018 | $1,000.00 | |
|
HABITAT FOR HUMANITY OF GREATER NASHVILL
414 HARDING PL. #100 NASHVILLE , TN 37211 |
CONTRIBUTION | 01/24/2019 | $180.09 | |
|
HUSTLE, INC.
343 SANSOME ST. #600 SAN FRANCISCO , CA 94104 |
TELEPHONE | 11/01/2018 | $1,097.70 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
MILEAGE | 01/11/2019 | $693.35 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
MILEAGE | 12/21/2018 | $570.64 | |
|
MUNDAY
, WADE
P.O. BOX 742 SPRINGFIELD , TN 37172 |
MILEAGE | 12/04/2018 | $490.50 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROCESSING FEES (LESS THAN $100 PER TRANSACTION) | 01/14/2019 | $1,530.94 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROFESSIONAL SERVICES | 11/06/2018 | $162.97 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROFESSIONAL SERVICES | 11/05/2018 | $194.08 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROFESSIONAL SERVICES | 11/02/2018 | $250.00 | |
|
NGP VAN
P.O. BOX 392264 PITTSBURGH , PA 15251 |
PROFESSIONAL SERVICES | 10/29/2018 | $260.92 | |
|
RAWLINS
, DALLAS
1000 BROWARD RD APT 1302 JACKSONVILLE , FL 32218 |
CAMPAIGN WORKERS | 11/08/2018 | $1,250.00 | |
|
RAWLINS
, DALLAS
1000 BROWARD RD APT 1302 JACKSONVILLE , FL 32218 |
CAMPAIGN WORKERS | 10/31/2018 | $1,250.00 | |
|
REGIONS BANK
3572 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
BANK FEES | 12/31/2018 | $244.00 | |
|
ROARK
, RON
26137 MCCANN RD. GUILFORD , IN 47022 |
PROFESSIONAL SERVICES | 11/10/2018 | $318.31 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 11/26/2018 | $196.96 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 10/28/2018 | $178.19 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 10/28/2018 | $206.11 | |
|
TENNESSEE IMMIGRANT & REFUGEE RIGHTS
2195 NOLENSVILLE PK NASHVILLE , TN 37211 |
CONTRIBUTION | 01/03/2019 | $500.00 | |
|
TENNESSEE JUSTICE FOR OUR NEIGHBORS
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CONTRIBUTION | 01/03/2019 | $500.00 | |
|
TENN-TUCKY AUCTION & REALTY
700 S MAIN ST. SPRINGFIELD , TN 37172 |
RENT | 12/12/2018 | $500.00 | |
|
TENN-TUCKY AUCTION & REALTY
700 S MAIN ST. SPRINGFIELD , TN 37172 |
RENT | 10/29/2018 | $1,000.00 | |
|
VICTORY PRESS
PO BOX 292828 NASHVILLE , TN 37229 |
PRINTING | 11/05/2018 | $474.13 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $150.00 | Written Off ( $150.00 on 02/28/2019 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,450.00
Ending Balance
ENDING BALANCE
$200.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150.00 | $150.00 | $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