3rd Quarter for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/11/2022
Beginning Balance
$803.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAIR
, STEVEN
1482 CLAIRMONT PL NASHVILLE , TN 37215 MARKETING DIRECTOR UNITED METHODIST COMMUNICATIONS |
09/12/2020 | $100.00 | |
|
ADAIR
, STEVEN
1482 CLAIRMONT PL NASHVILLE , TN 37215 MARKETING DIRECTOR UNITED METHODIST COMMUNICATIONS |
09/07/2020 | $100.00 | |
|
ADAIR
, STEVEN
1482 CLAIRMONT PL NASHVILLE , TN 37215 MARKETING DIRECTOR UNITED METHODIST COMMUNICATIONS |
08/24/2020 | $100.00 | |
|
BALDWIN
, CHELLE
5101 DAKOTA AVE NASHVILLE , TN 37209 MESSAGE THERAPIST SELF |
09/11/2020 | $100.00 | |
|
BROWN
, CARL
372 WILLARDDRIVE NASHVILLE , TN 37211 LANDSCAPE FINE LANDSCAPE SERVICES |
09/02/2020 | $110.00 | |
|
CHAMBERS
, GLENDA
1506 CEDAR LANE NASHVILLE , TN 37212 RETIRED RETIRED |
08/28/2020 | $110.00 | |
|
COHN
, ROBIN
6704 GREELEY ROAD NASHVILLE , TN 37205 SALES SELF |
09/29/2020 | $160.00 | |
|
DRISCOLL
, STEPHEN
47 SHORES EDGE PEMBROKE , MA 02359 ACTOR SELF |
08/28/2020 | $110.00 | |
|
DULEY
, CAROLINE
900 WALDKIRCH AVE NASHVILLE , TN 37204 NURSE PRACTITIONER VANDERBILT UNIVERSITY MEDICAL CENTER |
09/28/2020 | $100.00 | |
|
EDWARDS
, KAREN
219 MOKINGBIRD ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
09/23/2020 | $100.00 | |
|
EDWARDS
, KAREN
219 MOKINGBIRD ROAD NASHVILLE , TN 37205 RETIRED RETIRED |
08/28/2020 | $100.00 | |
|
ELLIS
, TASHA
PO BOX 280484 NASHVILLE , TN 37228 OPERATIONS DIRECTOR GREENLIGHT MEDIA STRATEGIES |
08/31/2020 | $275.00 | |
|
ERWIN
, JULIE
1604 ARDENWOOD COURT NASHVILLE , TN 37215 RETIRED RETIRED |
09/09/2020 | $103.45 | |
|
EWING
, GEORGE
4601 WHITES CREEK PIKE WHITES CREEK , TN 37189 REALTOR SELF EMPLOYED |
09/18/2020 | $120.00 | |
|
FREEMAN
, MIKE
6700 GREELEY DRIVE NASHVILLE , TN 37205 MARKETING TUTOR UP |
08/24/2020 | $120.00 | |
|
FUTTER
, BARBARA
3410 SPRINGBROOK DR NASHVILLE , TN 37204 ATTORNEY SELF |
07/29/2020 | $125.00 | |
|
GUTIERREZ
, KAREN
1624 GLEN ECHO ROAD NASHVILLE , TN 37215 MARKETING CONSULTANT KATMAI GOVERNMENT SERVICES |
08/26/2020 | $100.00 | |
|
HARDIN
, DOUGLAS
1575 CAMPBELL ROAD GOODLETTSVILLE , TN 37215 PROFESSOR VANDERBILT |
09/11/2020 | $100.00 | |
|
HARDY
, DANA
205 PROSPECT AVE FRANKLIN , TN 37067 PSYCHOLOGIST STATE OF TN |
09/30/2020 | $300.00 | |
|
HARTEL
, ANITA
1246 MCGAVOCK PIKE NASHVILLE , TN 37216 RETIRED RETIRED |
08/25/2020 | $115.00 | |
|
HERNANDEZ
, LAUREN
812 W. FRANKLIN STREET BOISE , ID 83702 TREASURER ADA COUNTY DEMOCRATS |
08/14/2020 | $400.00 | |
|
HERNANDEZ
, LAUREN
812 W. FRANKLIN STREET BOISE , ID 83702 TREASURER ADA COUNTY DEMOCRATS |
08/24/2020 | $1,145.00 | |
|
HORST
, SARA
908 MONTROSE AVE NASHVILLE , TN 37204 DOCTOR VANDERBILT |
09/30/2020 | $100.00 | |
|
HUNDLEY
, FRANK
1203 STOCKELL ST NASHVILLE , TN 37207-5452 POLITICAL CONSULTANT SELF EMPLOYED |
08/25/2020 | $110.00 | |
|
JONES
, LEANNE
7717D SAWYER BROWN RD NASHVILLE , TN 37221-1201 OWNER DOGGIE DOOS |
09/30/2020 | $239.00 | |
|
JONES
, LEANNE
7717D SAWYER BROWN RD NASHVILLE , TN 37221-1201 OWNER DOGGIE DOOS |
09/14/2020 | $345.00 | |
|
JONES
, LYNETTE
1728 6TH AVENUE NORTH NASHVILLE , TN 37208 HOMEMAKER SELF |
09/28/2020 | $100.00 | |
|
KOONCE
, ELLEN
3503 RICHLAND AVE NASHVILLE , TN 37205 ADMISSIONS ANALYST VANDERBILT |
09/29/2020 | $100.00 | |
|
KUBAT
, FRANK
5444 GRANNY WHITE PIKE BRENTWOOD , TN 37027 SELF EMPLOYED SELF EMPLOYED |
08/18/2020 | $140.00 | |
|
LYON
, GARRET
2511 SANDY DRIVE NASHVILLE , TN 37216 BRAND STRATEGIST GS&F |
08/31/2020 | $100.00 | |
|
LYON
, GARRET
2511 SANDY DRIVE NASHVILLE , TN 37216 BRAND STRATEGIST GS&F |
08/21/2020 | $100.00 | |
|
MAY
, DIANE
4544 HARDING PIKE, STE. 210 NASHVILLE , TN 37205 ARTIST SELF |
09/22/2020 | $300.00 | |
|
MILLER
, MICHELLE
3003 BLAKEMORE AVE NASHVILLE , TN 37212 CTO CHS |
08/01/2020 | $100.00 | |
|
MILLER
, MORGAN
2605 NELDIA CT. NASHVILLE , TN 37206 PROJECT MANAGER POWELL ARCHITECTURE & BUILDING STUDIO |
09/13/2020 | $200.00 | |
|
NORRIS
, CHRISTINA
3823 RICHLAND AVE. NASHVILLE , TN 37205 Retired Retired |
08/28/2020 | $105.00 | |
|
PRICE
, DAVE
1954 OLD HICKORY BLVD. BRENTWOOD , TN 37027 RETIRED RETIRED |
08/12/2020 | $400.00 | |
|
RIDLEY
, PRINCELLA
5163 SAUNDERVILLE ROAD OLD HICKORY , TN 37138 OWNER M&P SERVICES INC. |
08/29/2020 | $140.00 | |
|
SIMERLY
, NANCY
6533 CORNWALL ROAD NASHVILLE , TN 37205 REALTOR SELF |
09/09/2020 | $115.00 | |
|
SIR
, ANNA
414 GRAYSON DRIVE NASHVILLE , TN 37205 VOLUNTEER COORDINATOR JFS |
08/22/2020 | $300.00 | |
|
SUIT
, JASON
5668 LEIPERS CREEK DRIVE SANTA FE , TN 38482 ENGINEER SELF |
09/14/2020 | $160.00 | |
|
VENICK
, IRWIN
3916 KIMPALONG DRIVE NASHVILLE , TN 37205 ATTORNEY VENICK, KUHN ET AL |
09/13/2020 | $300.00 | |
|
WEINSTEIN
, JANET
1012 PERCY WARNER BLVD NASHVILLE , TN 37205 RETIRED RETIRED |
09/08/2020 | $200.00 | |
|
WHITE
, PATRICIA
1901 LINDEN AVENUE NASHVILLE , TN 37203 ADMINISTRATOR TN AFL-CIO |
09/03/2020 | $160.00 | |
|
WILBANKS
, LOU
737 NEWBERRY RD NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
09/22/2020 | $210.00 | |
|
WILBANKS
, LOU
737 NEWBERRY RD NASHVILLE , TN 37205 BEST EFFORTS BEST EFFORTS |
08/31/2020 | $225.00 | |
|
WILSON
, ERIC
522 TURTLE CREEK DR BRENTWOOD , TN 37027-5617 SELF EMPLOYED TENNIS PRO |
09/15/2020 | $200.00 | |
|
WOODS
, SYLVIA
412 MOODY AVE KNOXVILLE , TN 37920 BEST EFFORTS BEST EFFORTS |
06/25/2020 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
ACT BLUE FEE | 09/23/2020 | $625.00 | ||||
|
AMAZON.COM
1200 12TH AVE SOUTH #1200 SEATTLE , WA 98144 |
SUPPLIES | 08/07/2020 | $43.69 | ||||
|
CAMPBELL (HEIDI) FOR STATE SENATE
P.O. BOX 330302 NASHVILLE , TN 37203 |
DONATION | 08/31/2020 | $5,000.00 | ||||
|
CONNECT
1221 CONNECTICUT AVE. NW WASHINGTON , DC 20036 |
PRINTING & DESIGN | 09/01/2020 | $5,335.02 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 09/14/2020 | $112.75 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 08/10/2020 | $167.56 | ||||
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37210 |
POSTAGE | 09/06/2020 | $30.19 | ||||
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37210 |
POSTAGE | 09/08/2020 | $28.02 | ||||
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37210 |
COPY MACHINE | 09/04/2020 | $2.17 | ||||
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37210 |
POSTAGE | 08/31/2020 | $50.00 | ||||
|
GAYLORD
2800 OPRYLAND DR. NASHVILLE , TN 37214 |
EVENT RENTAL SPACE | 09/30/2020 | $4,000.00 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB PAGE | 09/14/2020 | $36.34 | ||||
|
GODADDY
14455 NORTH HAYDEN RD SCOTTSDALE , AZ 85260 |
WEB PAGE | 09/11/2020 | $7.71 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER PROGRAM | 09/02/2020 | $91.77 | ||||
|
G SUITE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
COMPUTER PROGRAM | 08/03/2020 | $91.77 | ||||
|
HARLAND CLARKE
133 PEACHTREE STREET ATLANTA , GA 30303 |
CHECKING PRINTING | 09/11/2020 | $20.00 | ||||
|
IN PRINTING
1100 MENZIER ROAD NASHVILLE , TN 37219 |
PRINTING | 08/03/2020 | $174.80 | ||||
|
IN PRINTING
1100 MENZIER ROAD NASHVILLE , TN 37219 |
PRINTING | 08/26/2020 | $721.05 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY, STE 22363 NASHVILLE , TN 37202 |
PRINTING | 09/23/2020 | $900.00 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY, STE 22363 NASHVILLE , TN 37202 |
PRINTING | 09/14/2020 | $1,500.00 | ||||
|
JOHN SMITH MARKETING
901 BROADWAY, STE 22363 NASHVILLE , TN 37202 |
PRINTING | 08/18/2020 | $2,403.50 | ||||
|
KROGER
5713 EDMONDSON PIKE NASHVILLE , TN 37211 |
POSTAGE | 09/16/2020 | $11.00 | ||||
|
KROGER
5713 EDMONDSON PIKE NASHVILLE , TN 37211 |
SUPPLIES | 09/17/2020 | $11.00 | ||||
|
LIBERTY WASHINGTON INSURANCE
175 BERKLEY STREET BOSTON , MA 02116 |
INSURANCE | 09/30/2020 | $480.70 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER PROGRAM | 09/03/2020 | $382.38 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
COMPUTER PROGRAM | 08/03/2020 | $350.00 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 09/09/2020 | $11.00 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 09/02/2020 | $566.98 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 09/02/2020 | $2.50 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 08/11/2020 | $11.00 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 08/03/2020 | $316.59 | ||||
|
REGIONS BANK
315 DEADERICK ST NASHVILLE , TN 37238 |
BANK FEES | 07/30/2020 | $190.00 | ||||
|
SANDERS
, MARSHALL
310 WALNUT DRIVE NASHVILLE , TN 37205 |
REIMBURSEMENT | 08/17/2020 | $345.74 | ||||
|
SIGNATURE CENTER
1900 CHURCH STREET NASHVILLE , TN 37203 |
RENT | 08/14/2020 | $300.97 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
COMPUTER PROGRAM | 09/09/2020 | $28.41 | ||||
|
SQUARESPACE
8 CLARKSON STREET NEW YORK , NY 10014 |
COMPUTER PROGRAM | 08/06/2020 | $28.47 | ||||
|
TN DEMOCRATIC COUNTY CHAIRS ASSN.
1005 MALVERN ROAD FRANKLIN , TN 37069 |
PRINTING | 09/17/2020 | $35.00 | ||||
|
TN DEMOCRATIC COUNTY CHAIRS ASSN.
1005 MALVERN ROAD FRANKLIN , TN 37069 |
PRINTING | 09/16/2020 | $338.00 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 09/27/2020 | $19.60 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 08/22/2020 | $33.05 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 08/25/2020 | $18.70 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 09/03/2020 | $40.20 | ||||
|
US POSTAL SERVICE
525 ROYAL PKWY NASHVILLE , TN 37229 |
POSTAGE | 08/26/2020 | $18.70 | ||||
|
WALMART
5824 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
SUPPLIES | 08/03/2020 | $174.76 | ||||
|
WAVE
235 CARLAW AVE, STE. 501 TORONTO , M4M 2S1 |
VENDOR FEE | 09/14/2020 | $100.00 | ||||
|
WIX
WIX.COM NASHVILLE , TN 37072 |
WEB PAGE | 09/14/2020 | $19.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25.00
Ending Balance
ENDING BALANCE
$6,778.07
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