Amended 2016 2nd Quarter for ERIN COLEMAN submitted on 07/25/2016
Beginning Balance
$18,329.00
Receipts
Monetary Contributions, Unitemized
$3,263.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAPPS
, ASHLEY
2250 HILLSBORO HTS KNOXVILLE , TN 37920 PRODUCER BIG EARS FESTIVAL |
General | 11/01/2020 | $250.00 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
PO BOX 330877 NASHVILLE , TN 37203 |
General | 11/01/2020 | $200.00 | $325.00 | |
|
JAMES MACKLER FOR US SENATE
PO BOX 41012 NASHVILLE , TN 37204 |
General | 10/29/2020 | $500.00 | $500.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/25/2020 | $500.00 | $500.00 |
|
LOVE
, HAROLD
2516 BUCHANAN ST NASHVILLE , TN 37208 LEGISLATOR TN GENERAL ASSEMBLY |
General | 11/02/2020 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,063.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/01/2020 | $382.38 |
| Self-Endorsed | General | 11/01/2020 | $382.38 |
| Self-Endorsed | General | 10/28/2020 | $32.78 |
| Self-Endorsed | General | 10/25/2020 | $550.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,063.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $53.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRUSHFIRE STRATEGIES
300 K ST NW # 320 WASHINGTON , DC 20007 |
ADVERTISING | 11/02/2020 | $4,000.00 | |
|
BUTCHER
, CJ
123 KNOX KNOXVILLE , TN 37918 |
CAMPAIGN WORKERS | 11/02/2020 | $1,350.00 | |
|
GREENLIGHT MEDIA STRATEGIES
5016 CENTENNIAL BLVD #200 NASHVILLE , TN 37209 |
ADVERTISING | 10/25/2020 | $550.00 | |
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 10/28/2020 | $32.78 | |
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 11/01/2020 | $382.38 | |
|
NGP VAN
1445 NEW YORK AVE NW STE 200 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 12/01/2020 | $382.38 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
CONSULTING | 11/04/2020 | $518.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,664.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,664.46
Ending Balance
ENDING BALANCE
$17,727.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $382.38 |
| Self-Endorsed | $0.00 | $0.00 | $382.38 |
| Self-Endorsed | $0.00 | $0.00 | $32.78 |
| Self-Endorsed | $0.00 | $0.00 | $550.00 |
| Self-Endorsed | $435.04 | $0.00 | $435.04 |
| Self-Endorsed | $1,045.83 | $0.00 | $1,045.83 |
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