Annual Year End Supplemental (2019) for NASHVILLE JUSTICE LEAGUE submitted on 01/31/2020
Beginning Balance
$4,546.80
Receipts
Monetary Contributions, Unitemized
$3.98
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLACK VOTERS MATTER
3645 MARKETPLACE BLVD EAST POINT , GA 30344 |
07/23/2019 | $5,000.00 | |
|
INTL UNION OF PAINTERS & ALLIED TRADES PAC
7234 PARKWAY DRIVE HANOVER , MD 21076 |
P | 09/06/2019 | $5,000.00 |
|
INTL UNION OF PAINTERS & ALLIED TRADES PAC
7234 PARKWAY DRIVE HANOVER , MD 21076 |
P | 08/06/2019 | $5,000.00 |
|
SCHMIDT
, VICTOR
BEST EFFORT BEST EFFORT , TN 37203 BEST EFFORT BEST EFFORT |
07/11/2019 | $200.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COVE
521 CENTRAL AVE NASHVILLE , TN 37211 |
11/13/2019 | $5,000.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COVE
521 CENTRAL AVE NASHVILLE , TN 37211 |
07/11/2019 | $5,000.00 | |
|
TENNESSEE EDUCATION ASSOCIATION
801 2ND AVE N NASHVILLE , TN 37201 |
07/17/2019 | $5,000.00 | |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 08/30/2019 | $7,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 07/02/2019 | $3,000.00 |
|
THE EQUITY ALLIANCE FUND
P.O. BOX 331821 NASHVILLE , TN 37203 |
07/26/2019 | $3,800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,003.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,003.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| DATABASE | $50.00 |
| FOOD / BEVERAGE | $112.80 |
| PAYMENT FOR CANVASSING | $378.75 |
| PHOTOS FOR EVENT | $30.00 |
| POSTAGE | $14.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEN
, DAWSON
1905 CAHAL AVE. NASHVILLE , TN 37206 |
PAYMENT FOR CANVASSING | 09/24/2019 | $150.00 | ||||
|
ALLEN
, DAWSON
1905 CAHAL AVE. NASHVILLE , TN 37206 |
PAYMENT FOR CANVASSING | 09/09/2019 | $125.00 | ||||
|
BALLOT READY
332 S MICHIGAN AVE CHICAGO , IL 60604 |
DIGITAL TOOLS | 07/15/2019 | $6,250.00 | ||||
|
BRAND LAMB
340 W TRINITY LN SUITE B NASHVILLE , TN 37207 |
WEBSITE | 08/20/2019 | $199.00 | ||||
|
BULLPEN APPAREL
321 N JEFFERSON ST KNIGHTSTOWN , IN 46148 |
T SHIRTS/ STICKERS | 08/28/2019 | $910.40 | ||||
|
BULLPEN APPAREL
321 N JEFFERSON ST KNIGHTSTOWN , IN 46148 |
T SHIRTS/ STICKERS | 07/24/2019 | $1,982.16 | ||||
|
COFFEE
, JAKE
3207 CURTIS ST. NASHVILLE , TN 37218 |
PAYMENT FOR CANVASSING | 09/25/2019 | $165.00 | ||||
|
COFFEE
, JAKE
3207 CURTIS ST. NASHVILLE , TN 37218 |
PAYMENT FOR CANVASSING | 09/25/2019 | $165.00 | ||||
|
COFFEE
, JAKE
3207 CURTIS ST. NASHVILLE , TN 37218 |
PAYMENT FOR CANVASSING | 09/25/2019 | $60.00 | ||||
|
COPELAND
, KAMERON
77 CHARLES E. DAVIS BLVD NASHVILLE , TN 37210 |
PAYMENT FOR CANVASSING | 09/10/2019 | $45.00 | ||||
|
COPELAND
, KAMERON
77 CHARLES E. DAVIS BLVD NASHVILLE , TN 37210 |
PAYMENT FOR CANVASSING | 10/16/2019 | $92.00 | ||||
|
COPELAND
, KAMERON
77 CHARLES E. DAVIS BLVD NASHVILLE , TN 37210 |
PAYMENT FOR CANVASSING | 09/10/2019 | $75.50 | ||||
|
DANIELS
, D'ANDRE
PO BOX 331821 NASHVILLE , TN 37203 |
PAYMENT FOR CANVASSING | 10/22/2019 | $105.00 | ||||
|
DIETZ
, SCOTT
1611 LONG AVE NASHVILLE , TN 37206 |
PAYMENT FOR CANVASSING | 09/23/2019 | $2,000.00 | ||||
|
DIETZ
, SCOTT
1611 LONG AVE NASHVILLE , TN 37206 |
PAYMENT FOR CANVASSING | 11/15/2019 | $1,575.00 | ||||
|
DIETZ
, SCOTT
1611 LONG AVE NASHVILLE , TN 37206 |
PAYMENT FOR CANVASSING | 09/06/2019 | $2,575.00 | ||||
|
DIETZEL
, THOMAS
135 BRINKHAVEN AVE. APT. C42 MADISON , TN 37115 |
PAYMENT FOR CANVASSING | 09/26/2019 | $873.75 | ||||
|
DIETZEL
, THOMAS
135 BRINKHAVEN AVE. APT. C42 MADISON , TN 37115 |
PAYMENT FOR CANVASSING | 09/26/2019 | $518.75 | ||||
|
DIETZEL
, THOMAS
135 BRINKHAVEN AVE. APT. C42 MADISON , TN 37115 |
PAYMENT FOR CANVASSING | 09/26/2019 | $475.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/11/2019 | $597.29 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/11/2019 | $232.86 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/09/2019 | $600.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/04/2019 | $600.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/27/2019 | $400.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/12/2019 | $170.26 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/05/2019 | $34.56 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2019 | $250.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2019 | $175.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2019 | $125.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2019 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2019 | $75.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/25/2019 | $35.19 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2019 | $50.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2019 | $35.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/19/2019 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/17/2019 | $25.00 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/16/2019 | $25.52 | ||||
|
FLORES
, ANNA
504 EDMONSON CIR. NASHVILLE , TN 37211 |
PAYMENT FOR CANVASSING | 10/07/2019 | $90.00 | ||||
|
FLORES
, ANNA
504 EDMONSON CIR. NASHVILLE , TN 37211 |
PAYMENT FOR CANVASSING | 09/10/2019 | $168.75 | ||||
|
HARDY
, MICHELLE
706 ARBOR LAKE BLVD HERMITAGE , TN 37076 |
PAYMENT FOR CANVASSING | 10/03/2019 | $120.00 | ||||
|
MELLOW
, DAVID
921 NEARTOP DRIVE NASHVILLE , TN 37205 |
VIDEO PRODUCTIOON | 09/26/2019 | $400.00 | ||||
|
MIDTOWN CORKDORK WINE
1610 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/11/2019 | $176.92 | ||||
|
MINERVA
1002 BUCHANAN ST NASHVILLE , TN 37208 |
EVENT SPACE | 07/10/2019 | $500.00 | ||||
|
NASHVILLE FIVE STAR PARTY BUS
4000 ANDERSON RD NASHVILLE , TN 37217 |
TRAVEL | 09/13/2019 | $600.00 | ||||
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 08/21/2019 | $928.20 | ||||
|
PRINTING ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
CAMPAIGN LITERATURE | 08/20/2019 | $120.18 | ||||
|
RICE
, LIZZIE
3510 GOLF ST. APT. 2 NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 09/04/2019 | $108.75 | ||||
|
RICE
, LIZZIE
3510 GOLF ST. APT. 2 NASHVILLE , TN 37216 |
PAYMENT FOR CANVASSING | 09/04/2019 | $30.00 | ||||
|
RUSSELL
, LILLDEUS
1217 BRYAN ST OLD HICKORY , TN 37138 |
PAYMENT FOR CANVASSING | 09/19/2019 | $410.00 | ||||
|
SAUERBREI
, AUSTIN
4202 HOWEL RD CHATTANOOGA , TN 37411 |
COMMUNICATIONS | 09/26/2019 | $264.00 | ||||
|
SAUERBREI
, AUSTIN
4202 HOWEL RD CHATTANOOGA , TN 37411 |
COMMUNICATIONS | 08/20/2019 | $676.54 | ||||
|
SCOTT
, BEVERLY
PO BOX 331821 NASHVILLE , TN 37203 |
CONSULTING | 09/24/2019 | $100.00 | ||||
|
SHEERAN
, JOSEPH
425 HAMILTON DR WHEATON , IL 60189 |
PAYMENT FOR CANVASSING | 09/20/2019 | $210.00 | ||||
|
SHEPARD
, MICHAEL
444 BURGES DR NASHVILLE , TN 37209 |
PAYMENT FOR CANVASSING | 09/10/2019 | $86.25 | ||||
|
SHEPARD
, MICHAEL
444 BURGES DR NASHVILLE , TN 37209 |
PAYMENT FOR CANVASSING | 09/24/2019 | $247.50 | ||||
|
UFFLEMAN
, CHAS
431 PROCTOR RD. ERIN , TN 37061 |
PAYMENT FOR CANVASSING | 08/30/2019 | $172.50 | ||||
|
USHER
, MAKALA
77 CHARLES E. DAVIS BLVD. NASHVILLE , TN 37210 |
PAYMENT FOR CANVASSING | 09/09/2019 | $45.00 | ||||
|
USHER
, MAKALA
77 CHARLES E. DAVIS BLVD. NASHVILLE , TN 37210 |
PAYMENT FOR CANVASSING | 10/15/2019 | $133.25 | ||||
|
USHER
, MAKALA
77 CHARLES E. DAVIS BLVD. NASHVILLE , TN 37210 |
PAYMENT FOR CANVASSING | 09/05/2019 | $124.25 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 10/10/2019 | $7,105.47 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 09/12/2019 | $326.55 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 08/28/2019 | $1,267.26 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 08/22/2019 | $582.39 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 08/16/2019 | $1,119.94 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 07/15/2019 | $631.20 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 08/01/2019 | $841.55 | ||||
|
VICTORY PRESS
1105 8TH AVE S. NASHVILLE , TN 37203 |
ADVERTISING | 07/22/2019 | $812.57 | ||||
|
WOODS
, ABBEY
2005 VILLAGE PARK CIR. OLD HICKORY , TN 37138 |
PAYMENT FOR CANVASSING | 10/16/2019 | $272.50 | ||||
|
WOODS
, ABBEY
2005 VILLAGE PARK CIR. OLD HICKORY , TN 37138 |
PAYMENT FOR CANVASSING | 09/06/2019 | $165.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,272.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,272.66
Ending Balance
ENDING BALANCE
$7,278.12
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 09/11/2019 | $110.70 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 09/04/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 08/28/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 08/21/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 08/14/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 08/07/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 07/31/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 07/24/2019 | $44.28 | |
|
CENTRAL LABOR COUNCIL OF NASHVILLE
1900 LINDELL AVE #2 NASHVILLE , TN 37203 |
General Planning | 07/17/2019 | $44.28 | |
|
SERVICE EMPLOYEES LOCAL 205 COVE
521 CENTRAL AVE NASHVILLE , TN 37211 |
Texting | 08/30/2019 | $1,067.20 | |
|
SERVICE EMPLOYEES LOCAL 205 COVE
521 CENTRAL AVE NASHVILLE , TN 37211 |
Texting | 08/01/2019 | $394.10 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Event Support | 11/05/2019 | $32.49 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Event Support | 11/02/2019 | $67.98 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 10/30/2019 | $27.19 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 10/23/2019 | $20.39 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 10/16/2019 | $27.19 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 08/28/2019 | $45.32 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Communications | 08/20/2019 | $13.55 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 08/20/2019 | $54.38 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Auto Expense | 08/14/2019 | $1.56 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 08/14/2019 | $54.38 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Communications | 08/09/2019 | $9.03 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Auto Expense | 08/07/2019 | $1.56 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 08/07/2019 | $38.52 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
Communications | 08/01/2019 | $9.03 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 07/27/2019 | $13.60 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 07/26/2019 | $27.19 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
General Planning and Coordination | 07/24/2019 | $49.90 |
TOTAL IN-KIND CONTRIBUTIONS
$2,419.50
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