2012 4th Quarter for GARY ODOM submitted on 01/24/2013
Beginning Balance
$5,546.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 10/30/2020 | $5,000.00 | $5,000.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 01/08/2021 | $1,500.00 | $1,500.00 | |
|
BOONE
, BETTYE
7685 RICHMOND CIR N MEMPHIS , TN 38125 NOT EMPLOYED NOT EMPLOYED |
01/07/2021 | $100.00 | $150.00 | ||
|
BOONE
, BETTYE
7685 RICHMOND CIR N MEMPHIS , TN 38125 NOT EMPLOYED NOT EMPLOYED |
10/27/2020 | $50.00 | $150.00 | ||
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/11/2021 | $1,000.00 | $1,000.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 01/11/2021 | $500.00 | $500.00 | |
|
COLE
, KEITH
1464 GOODBAR AVE MEMPHIS , TN 37104 NOT EMPLOYED NOT EMPLOYED |
12/27/2020 | $500.00 | $500.00 | ||
|
COMM TO EXPAND MIDDLE CLASS SUPPORTED AIRBNB INC.
2350 KERNER BLVD. SUITE 250 SAN RAFAEL , CA 94901 |
P | 10/28/2020 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2021 | $1,500.00 | $1,500.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/28/2020 | $2,000.00 | $2,000.00 | |
|
ENTERTAINMENT SOFTWARE ASSOCIATION
601 MASSACHUSETTS AVE NW WASHINGTON , DC 20001 |
11/02/2020 | $1,500.00 | $1,500.00 | ||
|
IGARASHI
, SEIKO
4546 SEQUOIA RD MEMPHIS , TN 38117 NOT EMPLOYED NOT EMPLOYED |
01/08/2021 | $150.00 | $150.00 | ||
|
MCBRIDE
, NEIL
3486 NAVIGATOR PT KNOXVILLE , TN 37922 NOT EMPLOYED NOT EMPLOYED |
01/07/2021 | $250.00 | $250.00 | ||
|
MOLINA HEALTHCARE PAC
200 OCEANGATE FL 11 LONG BEACH , CA 90802 |
01/07/2021 | $2,500.00 | $2,500.00 | ||
|
MOSES
, TIM
3708 PRINCETON AVE NASHVILLE , TN 37205 TENNESSEE BOOK COMPANY SOLUTIONS ARCHITECT |
01/05/2021 | $50.00 | $150.00 | ||
|
MOSES
, TIM
3708 PRINCETON AVE NASHVILLE , TN 37205 TENNESSEE BOOK COMPANY SOLUTIONS ARCHITECT |
12/05/2020 | $50.00 | $150.00 | ||
|
MOSES
, TIM
3708 PRINCETON AVE NASHVILLE , TN 37205 TENNESSEE BOOK COMPANY SOLUTIONS ARCHITECT |
11/05/2020 | $50.00 | $150.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 01/11/2021 | $1,000.00 | $1,000.00 | |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | 01/11/2021 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 01/11/2021 | $500.00 | $500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 01/11/2021 | $5,000.00 | $5,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 01/04/2021 | $1,000.00 | $1,000.00 | |
|
UNITED AUTO WORKERS TENNESSEE PAC
1735 WARREN HOLLOW RD NOLENSVILLE , TN 37135 |
01/08/2021 | $2,000.00 | $2,000.00 | ||
|
WARREN
, JEFFERY
215 BUENA VISTA PL MEMPHIS , TN 38112 PHYSICIAN SELF |
01/08/2021 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,180.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.50 |
| CANVA / SOCIAL MEDIA GRAPHICS | $38.85 |
| EMAIL HOSTING | $78.66 |
| FOOD / BEVERAGE | $67.74 |
| NEWSPAPER SUBSCRIPTIONS | $134.86 |
| PRINTING | $98.13 |
| WEBSITE HOSTING | $61.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING | 01/12/2021 | $123.98 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
NEWSPAPER SUBSCRIPTIONS | 11/06/2020 | $28.49 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
NEWSPAPER SUBSCRIPTIONS | 12/07/2020 | $28.49 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
NEWSPAPER SUBSCRIPTIONS | 01/06/2021 | $28.49 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
NEWSPAPER SUBSCRIPTIONS | 11/25/2020 | $32.00 | |
|
CHATTANOOGA TIMES FREE PRESS
400 E 11TH ST. CHATTANOOGA , TN 37403 |
NEWSPAPER SUBSCRIPTIONS | 12/28/2020 | $32.00 | |
|
COUNTERPOINT MESSAGING
1310 CLINTON ST #201 NASHVILLE , TN 37203 |
DIGITAL ADS | 11/04/2020 | $856.00 | |
|
DS POLITICAL
1250 H ST NW #200 WASHINGTON , DC 20005 |
DIGITAL ADS | 10/26/2020 | $6,969.42 | |
|
DS POLITICAL
1250 H ST NW #200 WASHINGTON , DC 20005 |
DIGITAL ADS | 11/02/2020 | $11,746.13 | |
|
DS POLITICAL
1250 H ST NW #200 WASHINGTON , DC 20005 |
DIGITAL ADS | 11/09/2020 | $27,102.01 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADS | 10/26/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADS | 10/26/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADS | 10/30/2020 | $566.02 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADS | 10/26/2020 | $900.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
DIGITAL ADS | 10/27/2020 | $900.00 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
DATABASE LISTS | 01/11/2021 | $564.90 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
DATABASE LISTS | 11/02/2020 | $573.57 | |
|
NGP SOFTWARE INC.
1101 VERMONT AVE. NW WASHINGTON , DC 20005 |
DATABASE LISTS | 12/02/2020 | $573.57 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
CONSULTING | 01/06/2021 | $1,500.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
CONSULTING | 11/03/2020 | $3,000.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE ROAD #103-353 NASHVILLE , TN 37205 |
CONSULTING | 12/02/2020 | $3,000.00 | |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
POST OFFICE BOX | 12/03/2020 | $168.00 | |
|
ZOOM
55 ALMADEN BOULEVARD, 6TH FLOOR SAN JOSE , CA 95113 |
VIDEO SERVICES | 01/04/2021 | $163.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,630.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,630.23
Ending Balance
ENDING BALANCE
$2,096.54
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