4th Quarter for FBT PUBLIC POLICY FUND submitted on 01/22/2013
Beginning Balance
$9,100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMOS
, JAMIE
2109 ACKLEN AVE NASHVILLE , TN 37212 FILM PRODUCER COFFEE CLUB PICTURES |
11/15/2018 | $250.00 | |
|
BENNETT
, ALYSON
7556 BUFFALO RD NASHVILLE , TN 37221 BUSINESS DEVELOPMENT GBI KNOLL DEALER |
12/29/2018 | $41.66 | |
|
BENNETT
, ALYSON
7556 BUFFALO RD NASHVILLE , TN 37221 BUSINESS DEVELOPMENT GBI KNOLL DEALER |
11/24/2018 | $41.66 | |
|
BENNETT
, ALYSON
7556 BUFFALO RD NASHVILLE , TN 37221 BUSINESS DEVELOPMENT GBI KNOLL DEALER |
11/19/2018 | $60.00 | |
|
BLUEPRINT INTERACTIVE LLC
1730 RHODE ISLAND AVE NW STE 1014 WASHINGTON , DC 20036 |
11/26/2018 | $1,000.00 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
01/07/2019 | $41.66 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
12/07/2018 | $41.66 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
11/07/2018 | $41.66 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERSITY |
12/03/2018 | $100.00 | |
|
FORD
, JENNIFER
1815 BOSCOBEL ST NASHVILLE , TN 37206 LOBBYIST CONSULTANT JF GOVERNMENT STRATEGIES |
11/16/2018 | $250.00 | |
|
GADD
, BRENDA
3517 RICHLAND AVE NASHVILLE , TN 37205 CONSULTANT SELF |
12/14/2018 | $83.33 | |
|
GADD
, BRENDA
3517 RICHLAND AVE NASHVILLE , TN 37205 CONSULTANT SELF |
11/19/2018 | $83.33 | |
|
GADD
, BRENDA
3517 RICHLAND AVE NASHVILLE , TN 37205 CONSULTANT SELF |
11/15/2018 | $100.00 | |
|
HODGES
, MICHELE
4605 GENERAL LOWREY DR NASHVILLE , TN 37215 ATTORNEY HODGES LAW |
01/08/2019 | $41.66 | |
|
HODGES
, MICHELE
4605 GENERAL LOWREY DR NASHVILLE , TN 37215 ATTORNEY HODGES LAW |
12/08/2018 | $41.66 | |
|
HODGES
, MICHELE
4605 GENERAL LOWREY DR NASHVILLE , TN 37215 ATTORNEY HODGES LAW |
11/08/2018 | $41.66 | |
|
KING
, MARGOT
508 SUMMIT OAKS CT NASHVILLE , TN 37221 RETIRED RETIRED |
01/07/2019 | $41.66 | |
|
KING
, MARGOT
508 SUMMIT OAKS CT NASHVILLE , TN 37221 RETIRED RETIRED |
12/07/2018 | $41.66 | |
|
KING
, MARGOT
508 SUMMIT OAKS CT NASHVILLE , TN 37221 RETIRED RETIRED |
11/07/2018 | $41.66 | |
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
01/04/2019 | $50.00 | |
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
11/25/2018 | $50.00 | |
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
12/03/2018 | $100.00 | |
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN FIRST CLINIC |
12/27/2018 | $100.00 | |
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN FIRST CLINIC |
11/27/2018 | $100.00 | |
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 ATTORNEY SELF |
01/03/2019 | $41.66 | |
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 ATTORNEY SELF |
12/03/2018 | $41.66 | |
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 ATTORNEY SELF |
11/03/2018 | $41.66 | |
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 ATTORNEY SELF |
10/29/2018 | $40.00 | |
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
12/16/2018 | $125.00 | |
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
11/16/2018 | $125.00 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY NORRIS & NORRIS PLC |
01/07/2019 | $83.33 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE NASHVILLE , TN 37205 ATTORNEY NORRIS & NORRIS PLC |
11/15/2018 | $208.22 | |
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
12/16/2018 | $83.33 | |
|
OVERTON DARBY
, MARGARET
1423 GREENWOOD AVE NASHVILLE , TN 37206 ATTORNEY METRO GOVERNMENT |
11/16/2018 | $83.33 | |
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 SELF-EMPLOYED REBEL HILL FLORIST |
11/15/2018 | $200.00 | |
|
PARNASSUS BOOKS, LLC
3900 HILLSBORO PIKE NASHVILLE , TN 37215 |
12/27/2018 | $615.00 | |
|
PAYNE
, VIRGINIA
4101 ABERDEEN RD NASHVILLE , TN 37205 ASSOC. DEAN VANDERBILT UNIV. |
01/07/2019 | $41.66 | |
|
PAYNE
, VIRGINIA
4101 ABERDEEN RD NASHVILLE , TN 37205 ASSOC. DEAN VANDERBILT UNIV. |
12/07/2018 | $41.66 | |
|
PAYNE
, VIRGINIA
4101 ABERDEEN RD NASHVILLE , TN 37205 ASSOC. DEAN VANDERBILT UNIV. |
11/07/2018 | $41.66 | |
|
PLANNED PARENTHOOD TENNESSEE ACTION FUND
50 VANTAGE WAY, SUITE 255 NASHVILLE , TN 37228 |
P | 10/29/2018 | $8,500.00 |
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 CONSULTANT SELF EMPLOYED |
12/14/2018 | $250.00 | |
|
POWELL (2018)
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | 12/03/2018 | $200.00 |
|
PUPO-WALKER
, GINI
2309 BERNARD AVE NASHVILLE , TN 37212 SENUOR DIRECTOR CONEXION AMERICAS |
11/19/2018 | $250.00 | |
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
01/01/2019 | $208.22 | |
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
12/01/2018 | $208.22 | |
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
11/01/2018 | $208.22 | |
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
11/19/2018 | $30.00 | |
|
SCHOTT
, CAROLYN
1701 BLAIR BLVD APT 9 NASHVILLE , TN 37212 ATTORNEY SHERRARD ROE VOIGT & HARBISON |
11/30/2018 | $250.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | 11/17/2018 | $150.00 |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
01/06/2019 | $416.66 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
12/06/2018 | $416.66 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
11/06/2018 | $416.66 | |
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
12/03/2018 | $250.00 | |
|
SONTANY
, JANIS
188 CHILTON ST NASHVILLE , TN 37211 RETIRED RETIRED |
12/28/2018 | $100.00 | |
|
SONTANY
, JANIS
188 CHILTON ST NASHVILLE , TN 37211 RETIRED RETIRED |
11/26/2018 | $100.00 | |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 ENTREPRENEUR SELF |
01/13/2019 | $83.33 | |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 ENTREPRENEUR SELF |
12/13/2018 | $83.33 | |
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 ENTREPRENEUR SELF |
11/13/2018 | $83.33 | |
|
TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC.
50 VANTAGE WAY, SUITE 102 NASHVILLE , TN 37228 |
P | 11/14/2018 | $1,500.00 |
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
01/02/2019 | $250.00 | |
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
12/02/2018 | $30.00 | |
|
WALKER
, KATHRYN
2408 BELMONT BLVD NASHVILLE , TN 37212 BEST EFFORT BEST EFFORT |
10/31/2018 | $250.00 | |
|
WARLICK
, GAIL
6304 JOCELYN HOLLOW RD NASHVILLE , TN 37205 RETIRED RETIRED |
01/07/2019 | $41.66 | |
|
WARLICK
, GAIL
6304 JOCELYN HOLLOW RD NASHVILLE , TN 37205 RETIRED RETIRED |
12/07/2018 | $41.66 | |
|
WARLICK
, GAIL
6304 JOCELYN HOLLOW RD NASHVILLE , TN 37205 RETIRED RETIRED |
11/07/2018 | $41.66 | |
|
WEDDLE
, TASH
828 BW ARGYLE AVE NASHVILLE , TN 37203 CEO THE NEW BEGINNINGS CENTER |
11/16/2018 | $500.00 | |
|
WILLIAMS
, SUSAN NEAL
2509 SUNSET PL NASHVILLE , TN 37212 LAWYER MORGAN AND MORGAN |
01/13/2019 | $41.66 | |
|
WILLIAMS
, SUSAN NEAL
2509 SUNSET PL NASHVILLE , TN 37212 LAWYER MORGAN AND MORGAN |
12/13/2018 | $41.66 | |
|
WILLIAMS
, SUSAN NEAL
2509 SUNSET PL NASHVILLE , TN 37212 LAWYER MORGAN AND MORGAN |
11/13/2018 | $41.66 | |
|
WOOD
, LEE YVONNE
405 WESTLAND DR LEBANON , TN 37087 MEETING PLANNER SELF-EMPLOYED |
12/04/2018 | $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 | $0.56 |
| FOOD / BEVERAGE | $100.00 |
| OFFICE SUPPLIES | $85.12 |
| POSTAGE | $50.00 |
| PROFESSIONAL SERVICES | $16.95 |
| SOFTWARE | $65.55 |
| SPONSORSHIPS | $100.00 |
| WEBSITE | $5.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
4IMPRINT
101 COMMERCE ST OSHKOSH , WI 54901 |
PRINTING | 11/21/2018 | $837.99 | ||||
|
BLUEPRINT INTERACTIVE
1730 RHODE ISLAND AVE NW STE 1014 WASHINGTON , DC 20036 |
ADVERTISING | 11/21/2018 | $8,500.00 | ||||
|
CANVA PTY LTD
2 2 LACEY STREET SURRY HILLS , 2010 |
SOFTWARE | 10/29/2018 | $119.40 | ||||
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 198082 NASHVILLE , TN 37219 |
ADVERTISING | 11/13/2018 | $6,500.00 | ||||
|
MANGIA NASHVILLE
701 CRAIGHEAD ST BERRY HILL , TN 37204 |
FOOD / BEVERAGE | 12/05/2018 | $2,250.67 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/03/2019 | $3,000.00 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/26/2018 | $2,167.00 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/26/2018 | $2,217.00 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/04/2018 | $3,000.00 | ||||
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/05/2018 | $3,000.00 | ||||
|
PANERA BREAD
401 COMMERCE ST. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/07/2019 | $100.94 | ||||
|
PRINTING, ETC
1100 MENZLER ROAD NASHVILLE , TN 37210 |
PRINTING | 12/06/2018 | $130.00 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 01/03/2019 | $232.39 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 12/03/2018 | $290.32 | ||||
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 11/02/2018 | $846.74 | ||||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 11/19/2018 | $3,000.00 | |||
|
TN ACCOUNTABILITY PROJECT
921A DELMAS AVE NASHVILLE , TN 37216 |
CONTRIBUTION | 10/29/2018 | $4,000.00 | ||||
|
TN ACCOUNTABILITY PROJECT
921A DELMAS AVE NASHVILLE , TN 37216 |
CONTRIBUTION | 11/01/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$100.00
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