Pre-General for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 10/30/2012
Beginning Balance
$505,496.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$165,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$165,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
21CMUSEUM HOTEL NASHVILLE
221 2ND AVE NO NASHVILLE , TN 37201 |
MEETING SPACE | 06/19/2019 | $1,575.81 | ||||
|
ADOBE
345 PARK AVE. SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 01/28/2019 | $359.88 | ||||
|
BONNER
, CAROLINE
1212 LAUREL STREET #1706 NASHVILLE , TN 37203 |
BONUS | 01/22/2019 | $400.00 | ||||
|
COTHREN
, CADE
309 CHURCH STREET NASHVILLE , TN 37201 |
BONUS | 01/22/2019 | $400.00 | ||||
|
DROPBOX
333 BRANNAN STREET SAN FRANCISCO , CA 94107 |
DUES / SUBSCRIPTIONS | 01/18/2019 | $99.00 | ||||
|
FTD
4840 EASTGATE MALL SAN DIEGO , CA 92081 |
FLOWERS | 04/23/2019 | $255.63 | ||||
|
GILMER
, SCOTT
1314 GRANDVIEW DRIVE NASHVILLE , TN 37215 |
BONUS | 01/22/2019 | $400.00 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
MARKETING | 06/03/2019 | $6.56 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
MARKETING | 05/02/2019 | $6.44 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
MARKETING | 04/02/2019 | $5.46 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
MARKETING | 03/01/2019 | $5.46 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
MARKETING | 02/01/2019 | $5.46 | ||||
|
KLEIN
, JAY
LU 274, 1 UNIVERSITY PARK DRIVE NASHVILLE , TN 37204 |
BONUS | 01/22/2019 | $400.00 | ||||
|
KUFFNER
, DOUG
7402 CANAVAN PLACE FAIRVIEW , TN 37062 |
BONUS | 01/22/2019 | $400.00 | ||||
|
LAW OFFICE OF LANCE WRAY
131 MAPLE ROW BLVD, #A101 HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 05/14/2019 | $342.00 | ||||
|
MERCHANTS
401 BROADWAY NASHVILLE , TN 37203 |
FUNDRAISING FOOD | 01/22/2019 | $11,244.41 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 06/19/2019 | $3,500.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 04/24/2019 | $3,500.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 03/26/2019 | $3,500.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 03/06/2019 | $3,500.00 | ||||
|
RED IVORY STRATEGIES
PO BOX 330913 NASHVILLE , TN 37203 |
DIGITAL | 02/11/2019 | $3,500.00 | ||||
|
SUSIE BARNES LLC
2022 EAGLE VIEW ROAD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 01/29/2019 | $250.00 | ||||
|
THE TENNESSEAN
1100 BRAODWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/21/2019 | $6.99 | ||||
|
THE TENNESSEAN
1100 BRAODWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/21/2019 | $6.99 | ||||
|
THE TENNESSEAN
1100 BRAODWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/22/2019 | $6.99 | ||||
|
THE TENNESSEAN
1100 BRAODWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/21/2019 | $6.99 | ||||
|
THE TENNESSEAN
1100 BRAODWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/21/2019 | $6.99 | ||||
|
THE TENNESSEAN
1100 BRAODWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/22/2019 | $0.99 | ||||
|
WHITT
, HOLT
119 PLAYERS CT NASHVILLE , TN 37211 |
BONUS | 01/22/2019 | $400.00 | ||||
|
WORDPRESS
60 29TH ST #343 SAN FRANCISCO , CA 94110 |
MARKETING | 04/18/2019 | $18.00 | ||||
|
WORDPRESS
60 29TH ST #343 SAN FRANCISCO , CA 94110 |
MARKETING | 04/02/2019 | $96.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,268,410.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$259,553.47
Ending Balance
ENDING BALANCE
$411,742.54
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