Amended 2004 Post-Primary for TOMMIE BROWN submitted on 10/29/2004
Beginning Balance
$8,859.32
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATKINS
, LEIGH
3725 RICHLAND AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
07/01/2020 | $500.00 | $500.00 | ||
|
BAILEY
, LINDA
138 SALIGUGI WAY LOUDON , TN 37774 RETIRED RETIRED |
07/09/2020 | $250.00 | $250.00 | ||
|
BAIRD
, ANDREA
2540 BROAD LEAF CV GERMANTOWN , TN 38139 EXECUTIVE MOORE TECH COLLEGE |
07/16/2020 | $125.00 | $125.00 | ||
|
BERZ
, PHYLLIS
5385 N ANGELA RD MEMPHIS , TN 38120 RETIRED RETIRED |
07/16/2020 | $125.00 | $125.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
07/17/2020 | $30.00 | $105.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
07/17/2020 | $75.00 | $105.00 | ||
|
GARRISON
, AMY
802 GLEN LEVEN DR NASHVILLE , TN 37204 HOMEMAKER NOT EMPLOYED |
07/25/2020 | $1,000.00 | $1,000.00 | ||
|
GRIMES SAFLEY
, JOYCE
8220 W CHASE CT NASHVILLE , TN 37221 ATTORNEY SELF-EMPLOYED |
07/19/2020 | $500.00 | $500.00 | ||
|
JOHNSON
, BONNIE
2934 VAULX LN NASHVILLE , TN 37204 NURSE HEALER SELF-EMPLOYED |
07/14/2020 | $500.00 | $500.00 | ||
|
JONES
, LYNDA
535 SKYVIEW DR NASHVILLE , TN 37206 JUDGE METRO |
07/17/2020 | $250.00 | $250.00 | ||
|
KAYE
, FAITH
227 BRENRICH CV N MEMPHIS , TN 38117 SEMI RETIRED HOBSON REALTORS DOT COM |
07/20/2020 | $200.00 | $200.00 | ||
|
KINCANNON
, INDYA
941 ELEANOR ST KNOXVILLE , TN 37917 MAYOR CITY OF KNOXVILLE |
07/21/2020 | $250.00 | $250.00 | ||
|
MARTIN
, LA QUITA
1023 NOELTON AVE NASHVILLE , TN 37204 BEST EFFORT BEST EFFORT |
07/07/2020 | $180.00 | $180.00 | ||
|
MATHEWS
, BROOKS
3806 WHITLAND AVE NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
07/18/2020 | $250.00 | $250.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 COMMUNICATIONS VANDERBILT UNIVERSITY |
07/16/2020 | $125.00 | $125.00 | ||
|
PAO
, VICTORIA
1321 UPLAND DR # 3476 HOUSTON , TX 77043 HOMEMAKER NOT EMPLOYED |
07/09/2020 | $2,500.00 | $2,500.00 | ||
|
SHOCKLEY
, CAROLINE
2413 FAIRFAX AVE NASHVILLE , TN 37212 NOT EMPLOYED NOT EMPLOYED |
07/19/2020 | $500.00 | $500.00 | ||
|
SHRADER
, KAREN
4172 CHICKASAW RD MEMPHIS , TN 38117 BUSINESS OWNER MAIN STREET DECOR |
07/20/2020 | $125.00 | $125.00 | ||
|
SHRAGO
, JACKIE
3604 WOODMONT BLVD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
07/06/2020 | $416.66 | $416.66 | ||
|
SPANGLER
, CYNTHIA HUBARD
4056 BARONNE WAY MEMPHIS , TN 38117 RETIRED RETIRED |
07/20/2020 | $1,000.00 | $1,000.00 | ||
|
STEVENSON
, LISA
967 WINDROWE DR NASHVILLE , TN 37205 WRITER SYNCHROGENIX |
07/21/2020 | $250.00 | $250.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
07/01/2020 | $250.00 | $250.00 | ||
|
WEDDLE
, TASH
828 B W ARGYLE AVE NASHVILLE , TN 37203 CEO THE NEW BEGINNINGS CENTER |
07/17/2020 | $500.00 | $500.00 | ||
|
WILDER
, KRISTIE
220 MORNINGSIDE DR CHATTANOOGA , TN 37404 PROFESSOR SOUTHERN ADVENTIST UNIVERSITY |
07/20/2020 | $125.00 | $125.00 | ||
|
WILLIS
, KATHI GRANT
303 WILLOW GLEN RD CHATTANOOGA , TN 37421 RETIRED ATTORNEY NOT EMPLOYED |
07/21/2020 | $250.00 | $250.00 | ||
|
WILTSHIRE
, LISA
985 DAVIDSON DR NASHVILLE , TN 37205 EDUCATION CONSULTANT SELF EMPLOYED |
07/20/2020 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $9.99 |
| POSTAGE | $15.90 |
| POSTAGE | $15.90 |
| POSTAGE | $41.80 |
| SOFTWARE | $16.38 |
| WEBSITE | $26.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 07/27/2020 | $221.47 | |
|
ABNEY
, CAROL VENEA
109 THEATER DRIVE CELINA , TN 38551 |
C | CONTRIBUTION | 07/24/2020 | $250.00 |
|
COUCH
, VIRGINIA
1237 E. WEISGARBER RD., BOX 51252 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 07/22/2020 | $500.00 |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 07/22/2020 | $529.96 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 07/03/2020 | $529.96 | |
|
GEORGE
, JANE
5107 SHADY DELL TRAIL KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 07/17/2020 | $500.00 |
|
GREEN
, JERRI
P. O BOX 771061 MEMPHIS , TN 38177-1061 |
C | CONTRIBUTION | 07/23/2020 | $500.00 |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 07/08/2020 | $110.34 | |
|
JOHNSON
, ANDREA BOND
P.O. BOX 293 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 07/22/2020 | $500.00 |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 07/22/2020 | $500.00 |
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 07/17/2020 | $500.00 |
|
MADEIRA
, ELIZABETH
624 WATSON BRANCH DRIVE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 07/24/2020 | $250.00 |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/01/2020 | $1,833.85 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 07/17/2020 | $1,833.85 | |
|
MILLER-WATKINS
, CIVIL
PO BOX 417 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 07/24/2020 | $500.00 |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 07/02/2020 | $200.00 | |
|
PHILLIPS
, MARIAH
511 E. CLARK BLVD MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/22/2020 | $500.00 |
|
PRIMER
, DOMINIQUE
3615 CLARKE ROAD MEMPHIS , TN 38115 |
C | CONTRIBUTION | 07/17/2020 | $500.00 |
|
ROWLAND
, ELIZABETH
P.O. BOX 18322 KNOXVILLE , TN 37928 |
C | CONTRIBUTION | 07/24/2020 | $250.00 |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 07/02/2020 | $422.21 | |
|
SNEED
, SUSAN
P.O. BOX 7130 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 07/24/2020 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,379.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,379.23
Ending Balance
ENDING BALANCE
$3,680.09
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
$600.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$93.50
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$93.50