Amended 2004 Early Supplemental (2003) for DOLORES GRESHAM submitted on 08/24/2004
Beginning Balance
$3,709.59
Receipts
Monetary Contributions, Unitemized
$3,295.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
825 S BROWNS LN GALLATIN , TN 37066 TEACHER VOL STATE CC |
Primary | 11/19/2019 | $100.00 | $100.00 | |
|
BRAGG
, TOMMY
2108 SHANNON DR. MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/10/2020 | $200.00 | $200.00 | |
|
BURNS
, JULIA
2720 HUTCHINSON RD MURFREESBORO , TN 37130 LIBRARIAN NASHVILLE PUBLIC LIBRARY |
Primary | 01/10/2020 | $25.00 | $125.00 | |
|
BURNS
, JULIA
2720 HUTCHINSON RD MURFREESBORO , TN 37130 LIBRARIAN NASHVILLE PUBLIC LIBRARY |
Primary | 11/23/2019 | $100.00 | $125.00 | |
|
ELDER
, BRETT
525 RIVER ROUGE NASHVILLE , TN 37209 FINANCIAL ANALYST TENN CARE |
Primary | 12/13/2019 | $100.00 | $100.00 | |
|
HEUERMAN
, DEBRA
1436 FACTORS WALK MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/08/2019 | $100.00 | $100.00 | |
|
MCCALL
, HOLLY
158 FRANKLIN ROAD FRANKLIN , TN 37064 PUBLIC RELATIONS MORRIGAN STRATEGIES |
Primary | 12/30/2019 | $100.00 | $100.00 | |
|
MOHYUDDIN
, ZAK
425 DREMA COURT MURFREESBORO , TN 37127 ENGINEER NATIONAL AEROSPACE SOLUTIONS |
Primary | 11/16/2019 | $100.00 | $100.00 | |
|
OWENS
, CHUCK
110 LANCE COURT SMYRNA , TN 37167 ADMINISTRATOR DEPARTMENT OF HEALTH |
Primary | 11/23/2019 | $500.00 | $500.00 | |
|
STRATTON
, FRANC
905 REGALWOOD COURT SMYRNA , TN 37167 LEASER STRATTON MANAGEMENT |
Primary | 12/17/2019 | $150.00 | $150.00 | |
|
TALLEY
, DAMIEN
645 MCKEAN DR SMYRNA , TN 37167 SOCIAL SERVICES URBAN HOUSING SOLUTIONS |
Primary | 12/31/2019 | $50.00 | $550.00 | |
|
TALLEY
, DAMIEN
645 MCKEAN DR SMYRNA , TN 37167 SOCIAL SERVICES URBAN HOUSING SOLUTIONS |
Primary | 11/08/2019 | $500.00 | $550.00 | |
|
TURNER
, DYLAN
354 SAINT FRANCIS AVE SMYRNA , TN 37167 COMPUTER TECHNICIAN COMPUCOM |
Primary | 11/23/2019 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,745.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,701.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $75.79 |
| DUES / SUBSCRIPTIONS | $50.00 |
| POSTAGE | $33.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEE | 01/15/2020 | $133.52 | |
|
NEAL
, DARLENE
2620 NEW SALEM RD MURFREESBORO , TN 37128 |
PROFESSIONAL SERVICES | 12/31/2019 | $250.00 | |
|
SANGETTI
, DEBORAH
722 GIVAN CT MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 12/31/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,402.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,402.65
Ending Balance
ENDING BALANCE
$7,007.94
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