Amended 2006 4th Quarter for DOLORES GRESHAM submitted on 03/16/2009
Beginning Balance
$21,727.69
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, KERI
1716 FORREST AVE NASHVILLE , TN 37206 NOT EMPLOYED NOT EMPLOYED |
General | 10/21/2020 | $100.00 | $100.00 | |
|
BLACK
, NOAH
909A RUSSELL STREET NASHVILLE , TN 37206 LAWYER BASS BERRY & SIMS |
General | 10/06/2020 | $100.00 | $200.00 | |
|
BRETERNITZ
, RAQUEL
5714 PENNY CREEK DRIVE AUSTIN , TX 78759 LEAD DESIGNER NYT |
General | 10/06/2020 | $100.00 | $100.00 | |
|
BURNS
, JULIA
2720 HUTCHINSON RD MURFREESBORO , TN 37130 LIBRARIAN NASHVILLE PUBLIC LIBRARY |
General | 10/06/2020 | $100.00 | $300.00 | |
|
CHILCUTT
, MARTIN
3323 OLD COLONY ROAD KALAMAZOO , MI 49008 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2020 | $250.00 | $250.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | General | 10/12/2020 | $500.00 | $500.00 |
|
CWA-COPE PCC
501 3RD STREET, NW WASHINGTON , DC 20001 |
P | General | 10/10/2020 | $2,500.00 | $2,500.00 |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | General | 10/08/2020 | $150.00 | $150.00 |
|
FARRAR
, MARK
220 FARRAR ROAD SHELBYVILLE , TN 37160 ASSOCIATION MANAGEMENT SELF - FARRAR MANAGEMENT |
General | 10/21/2020 | $100.00 | $100.00 | |
|
FITZHUGH
, CALVIN
135 SOUTH ALPINE RIPLEY , TN 38063 BANKER BANK OF RIPLEY |
General | 10/11/2020 | $100.00 | $100.00 | |
|
FRANKLIN
, SEKOU
1921 11TH AVENUE NORTH NASHVILLE , TN 37208-1533 PROFESSOR MTSU |
General | 10/21/2020 | $100.00 | $100.00 | |
|
FREEMAN
, BOB
2411 CRESTMORE ROAD PH3 NASHVILLE , TN 37215 CONSULTING FREEMAN APPLEGATE |
General | 10/23/2020 | $500.00 | $750.00 | |
|
FUTTER
, BARBARA
3410 SPRINGBROOK DRIVE NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
General | 10/06/2020 | $100.00 | $200.00 | |
|
HARRISON
, OLIVIA
413 BROADWAY APT 6F BROOKLYN , NY 11211 WRITER REFINERY29 |
General | 10/12/2020 | $100.00 | $100.00 | |
|
HUBER
, KEVIN
3025 FRANKLIN PIKE NASHVILLE , TN 37204 DEVELOPER BKON CONNECT |
General | 10/01/2020 | $100.00 | $100.00 | |
|
KASSIRER
, SHERIDAN
21 SQUIRREL ROAD WELLESLEY , MA 02481 NOT EMPLOYED NOT EMPLOYED |
General | 10/05/2020 | $100.00 | $100.00 | |
|
KURTZ
, RICK
1563 LAUREL LEDGE DRIVE LAVERGNE , TN 37086 CUSTODIAN MTSU |
General | 10/20/2020 | $100.00 | $100.00 | |
|
LAMAR
, LONDON
1120 BLUEBIRD ROAD MEMPHIS , TN 38116 |
C | General | 10/06/2020 | $100.00 | $100.00 |
|
PARADY
, JUSTIN
415 L STREET NW, APT 1242 WASHINGTON , DC 20001 PARALEGAL COVINGTON & BURLING LLP |
General | 10/17/2020 | $100.00 | $100.00 | |
|
PELLETT
, CLARK
680 N. LAKE SHORE DRIVE #1302 CHICAGO , IL 60611 ATTORNEY SELF |
General | 10/06/2020 | $500.00 | $750.00 | |
|
SANDERS
, CHRISTOPHER
1704 ERIN LANE NASHVILLE , TN 37221 EXECUTIVE DIRECTOR TENNESSEE EQUALITY PROJECT |
General | 10/11/2020 | $100.00 | $200.00 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | General | 10/21/2020 | $1,000.00 | $3,000.00 |
|
THAMES
, WILLIAM
316 W 7TH STREET LAUREL , MS 39440-3407 NOT EMPLOYED NOT EMPLOYED |
General | 10/15/2020 | $193.04 | $193.04 | |
|
TURRENTINE
, KARA
2012 ETHAN LANE ANTIOCH , TN 37013 CONSULTANT SELF |
General | 10/20/2020 | $100.00 | $100.00 | |
|
UAW TN POLITICAL ACTION PROGRAM COUNCIL
1735 WARREN HALLOW ROAD NOLENSVILLE , TN 37135 |
General | 10/21/2020 | $2,000.00 | $2,000.00 | |
|
WESTON
, PAMELA
PO BOX 545 SWEETWATER , TN 37874 NOT EMPLOYED NOT EMPLOYED |
General | 10/09/2020 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
ACT BLUE FEE | 10/24/2020 | $275.21 | |
|
BLUELINK
4301 50TH STREET NW, SUITE 300, PMB 1011 WASHINGTON , DC 20016 |
VOTER OUTREACH | 10/16/2020 | $400.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/13/2020 | $1,703.59 | |
|
FERRY
, MATT
1501 BELLE OAKS DRIVE MURFREESBORO , TN 37130 |
VIDEOGRAPHY/EDITING | 10/15/2020 | $200.00 | |
|
INFOCUS
PO BOX 10726 FORT WORTH , TX 76114 |
VOTER OUTREACH | 10/16/2020 | $7,099.92 | |
|
TURRENCY POLITICAL
1321 MURFREESBORO ROAD, #500 NASHVILLE , TN 37217 |
DIRECT MAIL | 10/19/2020 | $8,205.89 | |
|
TURRENCY POLITICAL
1321 MURFREESBORO ROAD, #500 NASHVILLE , TN 37217 |
DIRECT MAIL | 10/16/2020 | $8,205.89 | |
|
TURRENCY POLITICAL
1321 MURFREESBORO ROAD, #500 NASHVILLE , TN 37217 |
DIGITAL | 10/24/2020 | $4,630.50 | |
|
TURRENCY POLITICAL
1321 MURFREESBORO ROAD, #500 NASHVILLE , TN 37217 |
DIGITAL | 10/09/2020 | $7,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,205.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,205.69
Ending Balance
ENDING BALANCE
$20,272.00
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
$200.00
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