Amended 2010 Early Year End Supplemental (2009) for JANIS BAIRD SONTANY submitted on 12/01/2011
Beginning Balance
$4,121.17
Receipts
Monetary Contributions, Unitemized
$1,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | Primary | 01/10/2020 | $500.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 01/10/2020 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,650.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/27/2020 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE SPICE CATERING
3656 TROUSDALE DR NASHVILLE , TN 37204 |
CAUCUS LUNCH | 03/20/2020 | $565.85 | |
|
BRENT
, DELANO
2208 GOLDEN OAK PL. MADISON , TN 37115 |
MAILING | 03/10/2020 | $1,000.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 03/20/2020 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 02/20/2020 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 02/03/2020 | $500.00 | |
|
CHAMBERS
, KATHY
1427 MCGAVOCK PK NASHVILLE , TN 37216 |
CONSULTING | 01/16/2020 | $500.00 | |
|
FLOWER EXPRESS
1837 GALLATIN PK MADISON , TN 37115 |
FLOWERS - FUNERAL | 03/03/2020 | $96.24 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 226 SCOTTSDALE , AZ 85260 |
MEDIA | 01/29/2020 | $324.42 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 03/10/2020 | $700.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 01/10/2020 | $750.00 | |
|
JOBE
, KEN
1811 HILLSIDE AVE. NASHVILLE , TN 37203 |
CONSULTING | 01/16/2020 | $700.00 | |
|
LOCKELAND DESIGN CENTER
105 S 17TH ST NASHVILLE , TN 37206 |
ART WORK | 01/17/2020 | $100.00 | |
|
MANNY'S PIZZA
ARCADE NASHVILLE , TN 37219 |
CAUCUS MEETING | 02/05/2020 | $165.05 | |
|
MANNY'S PIZZA
ARCADE NASHVILLE , TN 37219 |
LUNCH MEETING | 01/22/2020 | $258.05 | |
|
PIANO FLOWERS & GIFTS
4532 ELVIS PRESLEY BLVD MEMPHIS , TN 38111 |
FLOWERS - FUNERAL | 02/04/2020 | $205.23 | |
|
POMEROY-WALLACE
, MARJORIE
P.O. BOX 92544 NASHVILLE , TN 37209 |
CONSULTING | 03/10/2020 | $5,000.00 | |
|
POMEROY-WALLACE
, MARJORIE
P.O. BOX 92544 NASHVILLE , TN 37209 |
CONSULTING | 01/23/2020 | $7,400.00 | |
|
PREMIERE FLOWERS
10 N 2ND ST MEMPHIS , TN 38103 |
FLOWERS - FUNERAL | 03/20/2020 | $113.02 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 03/07/2020 | $1,047.47 | |
|
PUBLIX
5614 CHARLOTTE PK NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 03/02/2020 | $200.00 | |
|
PUBLIX
5614 CHARLOTTE PK NASHVILLE , TN 37209 |
LUNCH MEETING | 01/22/2020 | $51.87 | |
|
SMITH SPRINGS ELEMENTARY SCHOOL
3132 SMITH SPRINGS RD ANTIOCH , TN 37013 |
ART WORK | 01/14/2020 | $100.00 | |
|
VELAZQUEZ
, MELANIE
ANTIOCH PK ANTOICH , TN 37013 |
ART WORK | 01/10/2020 | $100.00 | |
|
VELAZQUEZ
, MELANIE
ANTIOCH PK ANTOICH , TN 37013 |
ART WORK | 01/10/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,851.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,851.67
Ending Balance
ENDING BALANCE
$13,919.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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