Amended 2014 4th Quarter for VICKI C. CAIN submitted on 01/26/2015
Beginning Balance
$3,579.85
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205-2502 ENGINEER IC THOMASSON |
06/06/2020 | $100.00 | $100.00 | ||
|
BARRY
, MEGAN C
2017 20TH AVENUE S NASHVILLE , TN 37212 MAYOR METRO NASHVILLE & DAVIDSON COUNTY |
06/25/2020 | $250.00 | $250.00 | ||
|
BREGGIN
, LINDA
3738 WHITLAND NASHVILLE , TN 37205 BEST EFFORT BEST EFFORT |
06/09/2020 | $100.00 | $100.00 | ||
|
BUBERT
, LISA
1204 GREENFIELD AVE NASHVILLE , TN 37216 LIBRARIAN NASHVILLE PUBLIC LIBRARY |
06/08/2020 | $140.00 | $140.00 | ||
|
BYNUM
, GARY
1704 SWEETBRIAR AVE NASHVILLE , TN 37212-5527 NATIONAL DIRECTOR PROCRAFT |
06/01/2020 | $134.00 | $134.00 | ||
|
DULEY
, CAROLINE
900 WALDKIRCH AVE NASHVILLE , TN 37204 NURSE PRACTITIONER VANDERBILT UNIVERSITY MEDICAL CENTER |
06/08/2020 | $100.00 | $100.00 | ||
|
ELROD
, RACHAEL
5373 TROUSDALE DR NASHVILLE , TN 37220 SELF EMPLOYED SELF EMPLOYED |
06/29/2020 | $108.00 | $108.00 | ||
|
FREEMAN
, BOB
1109B LIPSCOMB DR NASHVILLE , TN 37204 REAL ESTATE SELF |
06/29/2020 | $150.00 | $150.00 | ||
|
FUTTER
, BARBARA
3410 SPRINGBROOK DR NASHVILLE , TN 37204 ATTORNEY SELF |
06/07/2020 | $100.00 | $100.00 | ||
|
GRIFFIN
, JAMES
5208 DOVE TRL HERMITAGE , TN 37076 SR. APPLICATION DESIGNER SELF EMPLOYED |
05/26/2020 | $100.00 | $100.00 | ||
|
HANNON
, LLOYD
2403 OAKLAND AVE NASHVILLE , TN 37212-5507 HOMEMAKER SELF |
06/19/2020 | $112.00 | $112.00 | ||
|
JONES
, LEE
7717D SAWYER BROWN RD NASHVILLE , TN 37221-1201 BUSINESS OWNER SELF |
06/11/2020 | $278.00 | $278.00 | ||
|
LEE
, TOM
169 LELAWOOD CIR NASHVILLE , TN 37209 ATTORNEY FROST BROWN TODD, LLC |
06/06/2020 | $100.00 | $100.00 | ||
|
MARGARET
, TANNER
BEST EFFORTS CLARKSVILLE , TN 37206 RETIRED RETIRED |
06/24/2020 | $300.00 | $300.00 | ||
|
NEAL
, JOYCE
2408 LEAFHOLLOW PATH ANTIOCH , TN 37013-1192 RETIRED RETIRED |
06/24/2020 | $135.00 | $135.00 | ||
|
SANDERS
, MARSHALL
310 WALNUT DR NASHVILLE , TN 37205 PROJECT MANAGER JACOBS ENGINEERING |
06/15/2020 | $140.00 | $140.00 | ||
|
WILSON
, BEVERLY
4202 KIRTLAND RD NASHVILLE , TN 37215 REALTOR SELF |
06/06/2020 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $122.51 |
| SERVICE FEES | $122.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANVA FOR WORK
SURRY HILLS NSW SYDNEY , 02000 |
ADVERTISING | 04/06/2020 | $119.40 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 06/29/2020 | $110.00 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 06/02/2020 | $91.77 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 05/04/2020 | $159.94 | |
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
E-MAIL HOSTING | 04/02/2020 | $170.43 | |
|
IMAGINATION BRANDING
230 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
BUTTONS | 05/11/2020 | $437.57 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 06/04/2020 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 05/04/2020 | $350.00 | |
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER SOFTWARE | 04/03/2020 | $350.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 06/08/2020 | $3,718.15 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
BUTTONS | 06/26/2020 | $513.48 | |
|
ROBINS INSURANCE AGENCY
30 BURTON HILLS BLVD., STE 300 NASHVILLE , TN 37215 |
INSURANCE | 04/28/2020 | $615.00 | |
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
OFFICE RENTAL SPACE | 06/06/2020 | $1,332.85 | |
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
RENT | 05/02/2020 | $1,332.85 | |
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
RENT | 04/21/2020 | $1,332.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,079.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,079.85
Ending Balance
ENDING BALANCE
$0.00
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