Amended Annual Year End Supplemental (2007) for THE SPEAKER'S FUND submitted on 05/12/2008
Beginning Balance
$38,361.87
Receipts
Monetary Contributions, Unitemized
$1,475.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRISTOL MOTOR SPEEDWAY PAC
151 SPEEDWAY BOULEVARD BRISTOL , TN 37620 |
P | 08/05/2019 | $10,000.00 |
|
COMMITTEE TO EXPAND MIDDLE CLASS BY AIRBNB, INC.
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
P | 09/03/2019 | $7,500.00 |
|
REPUBLIC SERVICES INC.
18500 N. ALLIED WAY PHOENIX , AZ 85054 |
07/09/2019 | $1,500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/09/2019 | $5,000.00 |
|
WENZLER
, RONNIE
1205 VINTAGE PLACE NASHVILLE , TN 37215 REAL ESTATE BROKER CUSHMAN WAKEFIELD |
09/03/2019 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$162,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,163.97
TOTAL RECEIPTS
$164,588.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMIN | $40.74 |
| ADMIN | $100.00 |
| ADMIN | $15.95 |
| MEDIA MONITORING | $100.00 |
| TECHNOLOGY EXPENSE | $100.00 |
| TECHNOLOGY EXPENSE | $33.00 |
| TRAVEL | $59.94 |
| TRAVEL | $55.00 |
| TRAVEL | $64.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRILEY FOR MAYOR
4515 HARDING PIKE, SUITE 115 NASHVILLE , TN 37205 |
CONTRIBUTION | 08/23/2019 | $8,100.00 | ||||
|
CALVERT STREET GROP
164 ROSA L PARKS BLVD NASHVILE , TN 37203 |
CONSULTING FEE | 09/01/2019 | $5,000.00 | ||||
|
CALVERT STREET GROP
164 ROSA L PARKS BLVD NASHVILE , TN 37203 |
CONSULTING FEE | 08/01/2019 | $5,000.00 | ||||
|
CALVERT STREET GROP
164 ROSA L PARKS BLVD NASHVILE , TN 37203 |
CONSULTING FEE | 07/01/2019 | $5,000.00 | ||||
|
CALVERT STREET GROP
164 ROSA L PARKS BLVD NASHVILE , TN 37203 |
FOOD / BEVERAGE | 08/03/2019 | $657.35 | ||||
|
COOPER FOR MAYOR
3925 WOODLAWN DRIVE NASHVILLE , TN 37205 |
CONTRIBUTION | 10/15/2019 | $8,100.00 | ||||
|
ELECT ERIN EVANS (DISTRICT 12)
PO BOX 8531 HERMITAGE , TN 37076 |
IN KIND - INTERN HOURS | 07/10/2019 | $523.88 | ||||
|
FAIRLANE HOTEL
401 UNION STREET NASHVILLE , TN 37219 |
LEADERSHIP APPRECIATION EVENT | 12/03/2019 | $2,169.61 | ||||
|
FRIENDS OF ANDREW DIXON
1000 THOMPSON PL., APT. E-11 NASHVILLE , TN 37217 |
IN-KIND - PHONE PROGRAM | 10/16/2019 | $287.96 | ||||
|
FRIENDS OF ANDREW DIXON
1000 THOMPSON PL., APT. E-11 NASHVILLE , TN 37217 |
CONTRIBUTION | 08/29/2019 | $2,500.00 | ||||
|
FRIENDS OF ERIN EVANS
PO BOX 8531 HERMITAGE , TN 37076 |
INDEPENDENT EXPENDITURE - GOTV CALLS | 08/30/2019 | $1,361.96 | ||||
|
FRIENDS OF ERIN EVANS
PO BOX 8531 HERMITAGE , TN 37076 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $1,413.57 | ||||
|
FRIENDS OF ERIN EVANS
PO BOX 8531 HERMITAGE , TN 37076 |
IN-KIND - INTERN HOURS | 08/30/2019 | $1,235.44 | ||||
|
FRIENDS OF ERIN EVANS
PO BOX 8531 HERMITAGE , TN 37076 |
IN-KIND - PAID CANVASSERS | 08/30/2019 | $285.00 | ||||
|
FRIENDS OF GLORIA HAUSSER
22 PLANTATION COURT NASHVILLE , TN 37221 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $1,266.74 | ||||
|
FRIENDS OF GLORIA HAUSSER
222 PLANTATION CT NASHVILLE , TN 37221 |
IN-KIND - INTERN HOURS | 08/30/2019 | $833.25 | ||||
|
FRIENDS OF GLORIA HAUSSER
222 PLANTATION CT NASHVILLE , TN 37221 |
IN-KIND - PAID CANVASSERS | 08/30/2019 | $255.00 | ||||
|
FRIENDS OF GLORIA HAUSSER
222 PLANTATION CT NASHVILLE , TN 37221 |
IN-KIND - INTERN HOURS | 07/10/2019 | $379.50 | ||||
|
FRIENDS OF JENNIFER GAMBLE
1452 TEMPANY DRIVE NASHVILLE , TN 37207 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $1,684.81 | ||||
|
FRIENDS OF JENNIFER GAMBLE
1452 TEMPANY DRIVE NASHVILLE , TN 37207 |
IN-KIND - INTERN HOURS | 08/30/2019 | $886.88 | ||||
|
FRIENDS OF JENNIFER GAMBLE
1452 TEMPANY DRIVE NASHVILLE , TN 37207 |
IN-KIND - INTERN HOURS | 07/10/2019 | $388.16 | ||||
|
FRIENDS OF PAUL KING
310 SUNRISE AVE. NASHVILLE , TN 37211 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $958.29 | ||||
|
FRIENDS OF PAUL KING
310 SUNRISE AVE. NASHVILLE , TN 37211 |
IN-KIND - INTERN HOURS | 08/30/2019 | $1,111.69 | ||||
|
FRIENDS OF PAUL KING
310 SUNRISE AVE. NASHVILLE , TN 37211 |
IN-KIND - INTERN HOURS | 07/10/2019 | $435.19 | ||||
|
FRIENDS OF SHERI WEINER
WF RUST COURT NASHVILLE , TN 37221 |
CONTRIBUTION | 08/27/2019 | $8,100.00 | ||||
|
FRIENDS OF TERRI JO BICHELL
PO BOX 158391 NASHVILLE , TN 37215 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $1,487.23 | ||||
|
FRIENDS OF TERRI JO BICHELL
PO BOX 158391 NASHVILLE , TN 37215 |
IN-KIND CONSULTING FEE | 07/10/2019 | $523.88 | ||||
|
FRIENDS OF TERRY JO BICHELLE
PO BOX 158391 NASHVILLE , TN 37215 |
IN-KIND - INTERN HOURS | 08/30/2019 | $884.81 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
INDEPENDENT EXPENDITURE - GOTV CALLS | 08/30/2019 | $1,234.96 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $1,730.49 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
IN-KIND - PHONE PROGRAM | 10/16/2019 | $500.00 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
IN-KIND - MAILER | 09/12/2019 | $1,920.36 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
IN-KIND - INTERN HOURS | 08/30/2019 | $979.11 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
IN-KIND - INTERN HOURS | 07/10/2019 | $495.00 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
CONTRIBUTION | 07/26/2019 | $4,000.00 | ||||
|
FRIENDS OF THOM DRUFFEL
613 LAMAR DRIVE NASVHVILLE , TN 37205 |
INDEPENDENT EXPENDITURE - MAILER | 08/30/2019 | $1,730.49 | ||||
|
HASTINGS
, DECOSTA
2412 14TH AVE N NASHVILLE , TN 37208 |
INDEPENDENT EXPENDITURE - GOTV CALLS | 08/30/2019 | $2,700.00 | ||||
|
HASTINGS
, DECOSTA
2412 14TH AVE N NASHVILLE , TN 37208 |
IN-KIND - INTERN HOURS | 08/30/2019 | $643.50 | ||||
|
HASTINGS
, DECOSTA
2412 14TH AVE N NASHVILLE , TN 37208 |
IN-KIND - INTERN HOURS | 07/10/2019 | $66.00 | ||||
|
ISHAM
, CARI
327 LAUDERDALE RD NASHVILLE , TN 37205 |
FUNDRAISING EXPENSE | 09/11/2019 | $2,750.00 | ||||
|
ISHAM
, CARI
327 LAUDERDALE RD NASHVILLE , TN 37205 |
FUNDRAISING EXPENSE | 07/09/2019 | $1,550.00 | ||||
|
ISHAM
, CARI
327 LAUDERDALE RD NASHVILLE , TN 37205 |
CONSULTING FEE | 10/01/2019 | $1,500.00 | ||||
|
JEREMY ELROD FOR COUNCIL
5373 TROUSDALE DRIVE NASHVILLE , TN 37220 |
CONTRIBUTION | 09/03/2019 | $500.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N NASHVILLE , TN 37219 |
FUNDRAISER FOOD & BEVERAGE | 09/05/2019 | $616.88 | ||||
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE DR. NASHVILLE , TN 37211 |
CONTRIBUTION | 08/30/2019 | $500.00 | ||||
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE DR. NASHVILLE , TN 37211 |
IN-KIND - PHONE PROGRAM | 10/16/2019 | $343.04 | ||||
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE DR. NASHVILLE , TN 37211 |
IN-KIND - MAILER | 09/12/2019 | $1,220.41 | ||||
|
STABELL
, NANCY
4535 HARDING ROAD NASHVILLE , TN 37205 |
ADMIN | 08/23/2019 | $1,641.98 | ||||
|
WOODSON
, JOSEPH
211 UNION STREET STE. 202 NASHVILLE , TN 37219 |
CONSULTING FEE | 01/13/2020 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,412.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,412.49
Ending Balance
ENDING BALANCE
$198,538.35
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