Amended 2006 2nd Quarter for EDWARD S POLEN submitted on 02/16/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | General | 10/16/2020 | $1,500.00 | $1,500.00 |
|
ELROD
, JEANETTE
518 ACORN WAY MT JULIET , TN 37122 RETIRED RETIRED |
General | 10/17/2020 | $100.00 | $100.00 | |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | General | 10/15/2020 | $750.00 | $750.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 10/16/2020 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2020 | $500.00 | $500.00 |
|
JOHNSON
, WILLIAM HARRY
1154 BROOKWOOD LN NASHVILLE , TN 37220-1002 DEVELOPER SELF |
General | 10/23/2020 | $1,500.00 | $1,500.00 | |
|
LAWSON
, JASON
3211 W YORKSHIRE CT OLD HICKORY , TN 37138 ATTORNEY 15TH JUDICIAL DISTRICT |
General | 10/16/2020 | $200.00 | $200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 10/20/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 10/22/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 10/08/2020 | $500.00 | $500.00 |
|
WNR1 HOLDINGS, LLC
PO BOX 1955 MT JULIET , TN 37121 |
General | 10/14/2020 | $1,000.00 | $1,000.00 | |
|
WNR7-MT JULIET, LLC
PO BOX 1955 MT JULIET , TN 37121 |
General | 10/14/2020 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,646.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,437.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $106.33 |
| DUES / SUBSCRIPTIONS | $55.65 |
| EVENT PARTICIPATION | $60.00 |
| FOOD / BEVERAGE | $332.43 |
| GAS | $121.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN PRINTING
415 SPENCE LANE NASHVILLE , TN 37210 |
PRINTING | 10/23/2020 | $6,958.72 | |
|
CALABRIA BRICK OVEN PIZZA
1209 N MT JULIET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 10/15/2020 | $114.04 | |
|
DREAMS AND WISHES OF TN
2525 A LEBANON PIKE NASHVILLE , TN 37214 |
EVENT PARTICIPATION | 10/21/2020 | $125.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/13/2020 | $500.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/23/2020 | $500.00 | |
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
LIST SERVER | 10/08/2020 | $239.26 | |
|
NORRIS
, DREW
712 NORWOOD CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/06/2020 | $210.00 | |
|
NORRIS
, DREW
712 NORWOOD CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/23/2020 | $200.00 | |
|
NORRIS
, JAKOB
712 NORWOOD CT MT JULIET , TN 37122 |
CAMPAIGN WORKERS | 10/14/2020 | $1,340.00 | |
|
ROLAND DIGITAL MEDIA
2300 WEST JACKSON ST COOKVILLE , TN 38501 |
ADVERTISING | 10/06/2020 | $1,190.00 | |
|
TRELLO
55 BROADWAY NEW YORK , NY 10006 |
DUES / SUBSCRIPTIONS | 10/23/2020 | $131.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,437.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,437.79
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,791.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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