Amended Annual Mid Year Supplemental (2007) for WOMEN IN NUMBERS submitted on 08/09/2007
Beginning Balance
$8,339.32
Receipts
Monetary Contributions, Unitemized
$7,855.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/09/2020 | $500.00 |
|
ANHEUSER BUSCH LLC
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
08/26/2019 | $500.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/09/2020 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 01/07/2020 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 01/09/2020 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | 01/08/2020 | $500.00 |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 12/19/2019 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2020 | $350.00 |
|
CRUX PAC
3100 WEST END AVE., SUITE 225 NASHVILLE , TN 37203 |
P | 12/11/2019 | $500.00 |
|
DAVITA
P.O. BOX 2037 TACOMA , WA 98401 |
08/29/2019 | $1,000.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/07/2020 | $400.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 11/11/2019 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 01/06/2020 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 09/19/2019 | $1,000.00 |
|
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524 NASHVILLE , TN 37219 |
P | 01/09/2020 | $1,000.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 01/13/2020 | $250.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 12/05/2019 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/07/2020 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/06/2020 | $750.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/07/2020 | $500.00 |
|
TENNESSEE GROWER'S COALITION
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
P | 01/10/2020 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/30/2019 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/20/2019 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/02/2019 | $500.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | 12/31/2019 | $1,000.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/07/2020 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/11/2019 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/06/2020 | $3,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,790.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/29/2019 | $200.00 |
| Self-Endorsed | Primary | 07/29/2019 | $300.00 |
| Self-Endorsed | Primary | 07/23/2019 | $2,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,790.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| BANK FEES | $8.00 |
| DONATIONS | $50.00 |
| FACEBOOK ADVERTISEMENT | $40.00 |
| FUEL | $64.53 |
| PARKING MUSIC CITY CENTER | $30.00 |
| PLAY READING GROUP DONATION | $25.00 |
| U-HAUL EXPENSE FOR BACK TO SCHOOL EVENT | $13.60 |
| U-HAUL RENTAL BACK TO SCHOOL EVENT | $62.35 |
| VICTIM TO VICTORY DONATION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ART PANCAKE
392 HAYWOOD LANE NASHVILLE , TN 37211 |
TABLE AND CHAIR RENTAL FOR BACK TO SCHOOL FESTIVAL | 07/26/2019 | $727.36 | ||||
|
BLINKER LIGHT
327 54TH AVE N NASHVILLE , TN 37209 |
PORTABLE TOILET RENTAL FOR BACK TO SCHOOL EVENT | 07/25/2019 | $300.00 | ||||
|
BUGGS
, CHRISTIANE
421 FISK STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 11/14/2019 | $200.00 | ||||
|
CHOMCO
1009 15TH AVE S NASHVILLE , TN 37212 |
EQUIPMENT RENTAL BACK TO SCHOOL EVENT | 07/27/2019 | $950.00 | ||||
|
HARRIS
, JENEISHA
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
BURIAL ASSISTANCE | 10/24/2019 | $150.00 | ||||
|
JULIUS FISHER AND THE GENIUS BAND
3044 CHATEAU VALLEY DR NASHVILLE , TN 37207 |
MUSIC FOR BACK TO SCHOOL EVENT | 07/30/2019 | $600.00 | ||||
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
TRAVEL TO NBCSL CONFERENCE | 12/09/2019 | $120.00 | ||||
|
METRO NASHVILLE PARKS AND RECREATION
511 OMAN STREET NASHVILLE , TN 37203 |
PARK RENTAL | 07/26/2019 | $160.00 | ||||
|
NASHVILLE LINKS
PO BOX 23691 NASHVILLE , TN 37202 |
FUNDRAISER CONTRIBUTION | 11/29/2019 | $215.44 | ||||
|
TENNESSEE DEMOCRATIC PARTY SUITE 203
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATION TNDP | 09/23/2019 | $255.00 | ||||
|
TSU FOUNDATION
3500 JOHN MERRITT BLVD NASHVILLE , TN 37209 |
PARADE FEE TSU HOMECOMING | 10/01/2019 | $125.00 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 11/15/2019 | $235.29 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 09/25/2019 | $242.96 | ||||
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 07/29/2019 | $325.00 | ||||
|
YMCA YCAP
1021 RUSSELL STREET NASHVILLE , TN 37206 |
DONATIONS | 10/22/2019 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,708.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,708.59
Ending Balance
ENDING BALANCE
$16,420.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $300.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,500.00 |
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