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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)
$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)
$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

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