2008 Annual Year End Supplemental (2018) for JERRY COOPER submitted on 01/31/2019
Beginning Balance
$79,516.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA ABNEY CPA PLLC |
03/05/2021 | $20.20 | $101.00 | ||
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA ABNEY CPA PLLC |
05/05/2021 | $20.20 | $101.00 | ||
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA ABNEY CPA PLLC |
04/05/2021 | $20.20 | $101.00 | ||
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA ABNEY CPA PLLC |
02/05/2021 | $20.20 | $101.00 | ||
|
ABNEY
, CAROL
111 THEATER DR CELINA , TN 38551 CPA ABNEY CPA PLLC |
06/05/2021 | $20.20 | $101.00 | ||
|
ABRAHAM
, JANE
1384 MADISON AVE MEMPHIS , TN 38104 ADMINISTRATOR THE HART CENTER |
03/24/2021 | $10.00 | $10.00 | ||
|
BAILEY
, LINDA
9209 PUTTERS WAY KNOXVILLE , TN 37922 RETIRED RETIRED |
02/16/2021 | $2,500.00 | $2,500.00 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
06/29/2021 | $41.66 | $249.96 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
02/28/2021 | $41.66 | $249.96 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
01/29/2021 | $41.66 | $249.96 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
04/29/2021 | $41.66 | $249.96 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
05/29/2021 | $41.66 | $249.96 | ||
|
BICHELL
, TERRY JO
1510 OLD HICKORY BLVD BRENTWOOD , TN 37027 NEUROSCIENTIST SELF EMPLOYED |
03/29/2021 | $41.66 | $249.96 | ||
|
BINDNER
, MOIRA
8400 COUNTRY CLUB WAY APT M39 KNOXVILLE , TN 37923 MANAGER UNIVERSITY OF TENNESSEE AT KNOXVILLE |
06/23/2021 | $20.00 | $120.00 | ||
|
BINDNER
, MOIRA
8400 COUNTRY CLUB WAY APT M39 KNOXVILLE , TN 37923 MANAGER UNIVERSITY OF TENNESSEE AT KNOXVILLE |
02/23/2021 | $20.00 | $120.00 | ||
|
BINDNER
, MOIRA
8400 COUNTRY CLUB WAY APT M39 KNOXVILLE , TN 37923 MANAGER UNIVERSITY OF TENNESSEE AT KNOXVILLE |
03/23/2021 | $20.00 | $120.00 | ||
|
BINDNER
, MOIRA
8400 COUNTRY CLUB WAY APT M39 KNOXVILLE , TN 37923 MANAGER UNIVERSITY OF TENNESSEE AT KNOXVILLE |
04/23/2021 | $20.00 | $120.00 | ||
|
BINDNER
, MOIRA
8400 COUNTRY CLUB WAY APT M39 KNOXVILLE , TN 37923 MANAGER UNIVERSITY OF TENNESSEE AT KNOXVILLE |
05/23/2021 | $20.00 | $120.00 | ||
|
BINDNER
, MOIRA
8400 COUNTRY CLUB WAY APT M39 KNOXVILLE , TN 37923 MANAGER UNIVERSITY OF TENNESSEE AT KNOXVILLE |
01/23/2021 | $20.00 | $120.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
03/05/2021 | $50.00 | $250.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
04/05/2021 | $50.00 | $250.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
06/05/2021 | $50.00 | $250.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
05/05/2021 | $50.00 | $250.00 | ||
|
CALLAWAY
, LIBBY
1020 N 16TH ST NASHVILLE , TN 37206 PUBLIC RELATIONS THE CALLAWAY |
02/05/2021 | $50.00 | $250.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
05/17/2021 | $30.00 | $180.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
06/17/2021 | $30.00 | $180.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
01/17/2021 | $30.00 | $180.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
04/17/2021 | $30.00 | $180.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
03/17/2021 | $30.00 | $180.00 | ||
|
CLAYTON
, AMANDA
1405 ORDWAY PL NASHVILLE , TN 37206 PROFESSOR VANDERBILT |
02/17/2021 | $30.00 | $180.00 | ||
|
COCHRAN
, KAREN
114 PROSPECT HL NASHVILLE , TN 37205 RETIRED RETIRED |
05/03/2021 | $20.20 | $101.00 | ||
|
COCHRAN
, KAREN
114 PROSPECT HL NASHVILLE , TN 37205 RETIRED RETIRED |
04/03/2021 | $20.20 | $101.00 | ||
|
COCHRAN
, KAREN
114 PROSPECT HL NASHVILLE , TN 37205 RETIRED RETIRED |
02/03/2021 | $20.20 | $101.00 | ||
|
COCHRAN
, KAREN
114 PROSPECT HL NASHVILLE , TN 37205 RETIRED RETIRED |
06/03/2021 | $20.20 | $101.00 | ||
|
COCHRAN
, KAREN
114 PROSPECT HL NASHVILLE , TN 37205 RETIRED RETIRED |
03/03/2021 | $20.20 | $101.00 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
02/28/2021 | $83.33 | $499.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
06/28/2021 | $83.33 | $499.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
03/28/2021 | $83.33 | $499.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
04/28/2021 | $83.33 | $499.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
05/28/2021 | $83.33 | $499.98 | ||
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIVERRITY |
01/28/2021 | $83.33 | $499.98 | ||
|
FINLEY
, SARA
3614 RICHLAND AVE NASHVILLE , TN 37205 CONSULTANT SELF |
06/01/2021 | $500.00 | $500.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
05/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
02/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
06/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
05/19/2021 | $500.00 | $530.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
04/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
03/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, EARL
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 PROFESSOR VANDERBILT UNIVERSITY |
01/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
05/19/2021 | $500.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
04/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
02/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
03/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
01/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
05/24/2021 | $5.00 | $530.00 | ||
|
FITZ
, JULIANNE
811 QUAIL VALLEY DR BRENTWOOD , TN 37027 RETIRED RETIRED |
06/24/2021 | $5.00 | $530.00 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
02/03/2021 | $85.00 | $335.00 | ||
|
GADD
, BRENDA
3515 RICHLAND AVE UNIT B NASHVILLE , TN 37205 CONSULTANT SELF EMPLOYED |
06/25/2021 | $250.00 | $335.00 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
02/06/2021 | $41.66 | $208.30 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
04/06/2021 | $41.66 | $208.30 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
06/06/2021 | $41.66 | $208.30 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
05/06/2021 | $41.66 | $208.30 | ||
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 RETIRED RETIRED |
03/06/2021 | $41.66 | $208.30 | ||
|
GOBBELL
, PHYLLIS
6733 JOCELYN HOLLOW RD NASHVILLE , TN 37205 PROFESSOR NASHVILLE STATE COMMUNITY COLLEGE |
06/01/2021 | $500.00 | $500.00 | ||
|
HART
, TOMEKA
5302 13TH ST NW WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
03/07/2021 | $25.00 | $125.00 | ||
|
HART
, TOMEKA
5302 13TH ST NW WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
04/07/2021 | $25.00 | $125.00 | ||
|
HART
, TOMEKA
5302 13TH ST NW WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
05/07/2021 | $25.00 | $125.00 | ||
|
HART
, TOMEKA
5302 13TH ST NW WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
06/07/2021 | $25.00 | $125.00 | ||
|
HART
, TOMEKA
5302 13TH ST NW WASHINGTON , DC 20011 SENIOR PROGRAM OFFICER BILL & MELINDA GATES FOUNDATION |
02/07/2021 | $25.00 | $125.00 | ||
|
HAYNES
, CAMPBELL
2404 GOLF CLUB LN NASHVILLE , TN 37215 STUDENT UNIVERSITY OF VIRGINIA |
06/28/2021 | $30.00 | $180.00 | ||
|
HAYNES
, CAMPBELL
2404 GOLF CLUB LN NASHVILLE , TN 37215 STUDENT UNIVERSITY OF VIRGINIA |
01/28/2021 | $30.00 | $180.00 | ||
|
HAYNES
, CAMPBELL
2404 GOLF CLUB LN NASHVILLE , TN 37215 STUDENT UNIVERSITY OF VIRGINIA |
05/28/2021 | $30.00 | $180.00 | ||
|
HAYNES
, CAMPBELL
2404 GOLF CLUB LN NASHVILLE , TN 37215 STUDENT UNIVERSITY OF VIRGINIA |
02/28/2021 | $30.00 | $180.00 | ||
|
HAYNES
, CAMPBELL
2404 GOLF CLUB LN NASHVILLE , TN 37215 STUDENT UNIVERSITY OF VIRGINIA |
04/28/2021 | $30.00 | $180.00 | ||
|
HAYNES
, CAMPBELL
2404 GOLF CLUB LN NASHVILLE , TN 37215 STUDENT UNIVERSITY OF VIRGINIA |
03/28/2021 | $30.00 | $180.00 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
04/28/2021 | $41.66 | $249.96 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
01/28/2021 | $41.66 | $249.96 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
02/28/2021 | $41.66 | $249.96 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
05/28/2021 | $41.66 | $249.96 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
03/28/2021 | $41.66 | $249.96 | ||
|
HILLEY
, KIRA
1016 CLIFTON LN NASHVILLE , TN 37204 DEVELOPMENT FREE SPEECH CENTER |
06/28/2021 | $41.66 | $249.96 | ||
|
HOWARTH
, LYDIA
230 LAUDERDALE RD NASHVILLE , TN 37205 RETIRED BOOK EDITOR FREELANCE |
01/20/2021 | $250.00 | $250.00 | ||
|
JOHNSON
, MINA
6600 FOX HOLLOW RD NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
01/29/2021 | $1,500.00 | $1,500.00 | ||
|
JONES
, LYNDA
535 SKYVIEW DR NASHVILLE , TN 37206 ATTORNEY METRO |
05/20/2021 | $500.00 | $500.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
04/06/2021 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
02/06/2021 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
06/06/2021 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
05/06/2021 | $50.00 | $250.00 | ||
|
KEMPF
, ANNE MARIE
4603 CAMELLIA PL NASHVILLE , TN 37216 ATTORNEY BAKER DONELSON |
03/06/2021 | $50.00 | $250.00 | ||
|
KEPNER
, ADRIENNE
4017 GENERAL BATE DR NASHVILLE , TN 37204 ATTORNEY VUMC |
02/20/2021 | $50.00 | $300.00 | ||
|
KEPNER
, ADRIENNE
4017 GENERAL BATE DR NASHVILLE , TN 37204 ATTORNEY VUMC |
06/20/2021 | $50.00 | $300.00 | ||
|
KEPNER
, ADRIENNE
4017 GENERAL BATE DR NASHVILLE , TN 37204 ATTORNEY VUMC |
03/20/2021 | $50.00 | $300.00 | ||
|
KEPNER
, ADRIENNE
4017 GENERAL BATE DR NASHVILLE , TN 37204 ATTORNEY VUMC |
04/20/2021 | $50.00 | $300.00 | ||
|
KEPNER
, ADRIENNE
4017 GENERAL BATE DR NASHVILLE , TN 37204 ATTORNEY VUMC |
05/20/2021 | $50.00 | $300.00 | ||
|
KEPNER
, ADRIENNE
4017 GENERAL BATE DR NASHVILLE , TN 37204 ATTORNEY VUMC |
01/20/2021 | $50.00 | $300.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
04/02/2021 | $50.00 | $200.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
02/02/2021 | $50.00 | $200.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
05/02/2021 | $50.00 | $200.00 | ||
|
KNIGHT
, DOUG
1100 CLIFTON LN NASHVILLE , TN 37204 RETIRED RETIRED |
03/02/2021 | $50.00 | $200.00 | ||
|
LEHMAN
, ELLEN
144 ENSWORTH AVE NASHVILLE , TN 37205 EXECUTIVE NONPROFIT |
06/09/2021 | $500.00 | $500.00 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
03/29/2021 | $20.20 | $121.20 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
05/29/2021 | $20.20 | $121.20 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
04/29/2021 | $20.20 | $121.20 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
06/29/2021 | $20.20 | $121.20 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
02/28/2021 | $20.20 | $121.20 | ||
|
MANNING
, STEPHEN R
3852 DELLWOOD DR KNOXVILLE , TN 37919 RETIRED RETIRED |
01/29/2021 | $20.20 | $121.20 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
06/28/2021 | $83.33 | $499.98 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
03/28/2021 | $83.33 | $499.98 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
02/28/2021 | $83.33 | $499.98 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
04/28/2021 | $83.33 | $499.98 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
05/28/2021 | $83.33 | $499.98 | ||
|
MARNEY
, ANNIS
1509 HARDING PL NASHVILLE , TN 37215 PHYSICIAN THE FRIST CLINIC |
01/28/2021 | $83.33 | $499.98 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 EXECUTIVE YMCA |
06/14/2021 | $125.00 | $625.00 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 EXECUTIVE YMCA |
03/09/2021 | $125.00 | $625.00 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 EXECUTIVE YMCA |
05/09/2021 | $125.00 | $625.00 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 EXECUTIVE YMCA |
04/09/2021 | $125.00 | $625.00 | ||
|
MATTHEWS
, JOHARI
2809 RED CLOVER CT NASHVILLE , TN 37218 EXECUTIVE YMCA |
02/09/2021 | $125.00 | $625.00 | ||
|
MCBRIDE
, MAUREEN
3486 NAVIGATOR PT KNOXVILLE , TN 37922 ATTORNEY RETIRED |
06/03/2021 | $1,000.00 | $1,000.00 | ||
|
MCCLENDON
, AMANDA
1500 RIVERSIDE DR OLD HICKORY , TN 37138 ATTORNEY STATE OF TENNESSEE |
05/21/2021 | $250.00 | $250.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
05/13/2021 | $100.00 | $500.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
03/13/2021 | $100.00 | $500.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
02/13/2021 | $100.00 | $500.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
06/13/2021 | $100.00 | $500.00 | ||
|
MCDUFFIE-MASSEY
, JESSICA
2614 W LINDEN AVE NASHVILLE , TN 37212 SR. PHILANTHROPY ADVISOR PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSI |
04/13/2021 | $100.00 | $500.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
03/16/2021 | $25.00 | $100.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
04/16/2021 | $25.00 | $100.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
01/16/2021 | $25.00 | $100.00 | ||
|
MORAN
, MELANIE
1208 DALLAS AVE NASHVILLE , TN 37212 DIRECTOR VANDERBILT UNIVERSITY |
02/16/2021 | $25.00 | $100.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
06/17/2021 | $100.00 | $700.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
05/06/2021 | $100.00 | $700.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
04/10/2021 | $100.00 | $700.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
06/25/2021 | $100.00 | $700.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
01/28/2021 | $100.00 | $700.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
03/10/2021 | $100.00 | $700.00 | ||
|
PAGE
, ANNA
4821 TROUSDALE DR NASHVILLE , TN 37220 FLORIST REBEL HILL FLORIST |
02/24/2021 | $100.00 | $700.00 | ||
|
PASSINI
, EMILY
1205 BOBWHITE TRL NOLENSVILLE , TN 37135 PARTNER GREENLIGHT MEDIA STRATEGIES |
06/28/2021 | $41.66 | $249.96 | ||
|
PASSINI
, EMILY
1205 BOBWHITE TRL NOLENSVILLE , TN 37135 PARTNER GREENLIGHT MEDIA STRATEGIES |
05/28/2021 | $41.66 | $249.96 | ||
|
PASSINI
, EMILY
1205 BOBWHITE TRL NOLENSVILLE , TN 37135 PARTNER GREENLIGHT MEDIA STRATEGIES |
02/28/2021 | $41.66 | $249.96 | ||
|
PASSINI
, EMILY
1205 BOBWHITE TRL NOLENSVILLE , TN 37135 PARTNER GREENLIGHT MEDIA STRATEGIES |
04/28/2021 | $41.66 | $249.96 | ||
|
PASSINI
, EMILY
1205 BOBWHITE TRL NOLENSVILLE , TN 37135 PARTNER GREENLIGHT MEDIA STRATEGIES |
03/28/2021 | $41.66 | $249.96 | ||
|
PASSINI
, EMILY
1205 BOBWHITE TRL NOLENSVILLE , TN 37135 PARTNER GREENLIGHT MEDIA STRATEGIES |
01/28/2021 | $41.66 | $249.96 | ||
|
PEARCE
, REBECCA
931 HARPETH TRACE DR NASHVILLE , TN 37221 PSYCHOLOGIST SELF EMPLOYED |
03/12/2021 | $500.00 | $500.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
05/01/2021 | $50.00 | $250.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
02/01/2021 | $50.00 | $250.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
04/01/2021 | $50.00 | $250.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
06/01/2021 | $50.00 | $250.00 | ||
|
PESUT
, TRACY
460 NOELTON DR KNOXVILLE , TN 37919 PHYSICIAN TENNESSEE ORTHOPAEDIC CLINICS |
03/01/2021 | $50.00 | $250.00 | ||
|
POMEROY-WALLACE
, MARJORIE
PO BOX 92544 NASHVILLE , TN 37209 SELF EMPLOYED SELF EMPLOYED |
02/23/2021 | $208.22 | $208.22 | ||
|
PRINCE
, PATRICK
7349 LIBERTY RD FAIRVIEW , TN 37062 ASSOCIATE VICE PROVOST UNIVERSITY OF SOUTHERN CALIFORNIA |
01/20/2021 | $500.00 | $500.00 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
05/28/2021 | $41.66 | $249.96 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
01/28/2021 | $41.66 | $249.96 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
02/28/2021 | $41.66 | $249.96 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
06/28/2021 | $41.66 | $249.96 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
04/28/2021 | $41.66 | $249.96 | ||
|
QUIGLEY
, LISA
1352 ROSA L PARKS BLVD APT 415 NASHVILLE , TN 37208 CONGRESSIONAL AIDE US REP. JIM COOPER |
03/28/2021 | $41.66 | $249.96 | ||
|
READ
, JAN
1620 S OBSERVATORY DR NASHVILLE , TN 37215 WRITER SELF |
04/16/2021 | $30.00 | $180.00 | ||
|
READ
, JAN
1620 S OBSERVATORY DR NASHVILLE , TN 37215 WRITER SELF |
02/16/2021 | $30.00 | $180.00 | ||
|
READ
, JAN
1620 S OBSERVATORY DR NASHVILLE , TN 37215 WRITER SELF |
01/16/2021 | $30.00 | $180.00 | ||
|
READ
, JAN
1620 S OBSERVATORY DR NASHVILLE , TN 37215 WRITER SELF |
03/16/2021 | $30.00 | $180.00 | ||
|
READ
, JAN
1620 S OBSERVATORY DR NASHVILLE , TN 37215 WRITER SELF |
06/16/2021 | $30.00 | $180.00 | ||
|
READ
, JAN
1620 S OBSERVATORY DR NASHVILLE , TN 37215 WRITER SELF |
05/16/2021 | $30.00 | $180.00 | ||
|
RIDER
, LAUREN
229 E SCOTT AVE KNOXVILLE , TN 37917 LIBRARIAN FLATIRON RESTORATIONS LLC |
03/03/2021 | $250.00 | $250.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
06/03/2021 | $100.00 | $500.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
05/03/2021 | $100.00 | $500.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
02/03/2021 | $100.00 | $500.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
03/03/2021 | $100.00 | $500.00 | ||
|
ROGERS
, SYDNEY
4524 BEACON DR NASHVILLE , TN 37215 CONSULTANT SYDNEY ROGERS CONSULTING |
04/03/2021 | $100.00 | $500.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
05/21/2021 | $250.00 | $1,500.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
01/21/2021 | $250.00 | $1,500.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
06/21/2021 | $250.00 | $1,500.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
04/21/2021 | $250.00 | $1,500.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
03/21/2021 | $250.00 | $1,500.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 RETIRED RETIRED |
02/21/2021 | $250.00 | $1,500.00 | ||
|
SOWELL
, JOANNE
2501 BELMONT BLVD NASHVILLE , TN 37212 ATTORNEY WOOD STABELL LAW GROUP |
05/15/2021 | $2,500.00 | $2,500.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
06/28/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
02/23/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
01/28/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
03/28/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
05/28/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
02/28/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
04/28/2021 | $50.00 | $400.00 | ||
|
STINSON
, MARTHA
2606 WESTWOOD AVE NASHVILLE , TN 37212 RETIRED RETIRED |
01/23/2021 | $50.00 | $400.00 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
06/08/2021 | $83.33 | $416.65 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
04/08/2021 | $83.33 | $416.65 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
02/08/2021 | $83.33 | $416.65 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
03/08/2021 | $83.33 | $416.65 | ||
|
STRANG
, PERIAN
200 BROOK HOLLOW RD NASHVILLE , TN 37205 CO OWNER THE COOLSPOT CRYOTHERAPY |
05/08/2021 | $83.33 | $416.65 | ||
|
TAROVELLA
, SUSANNE
1000 SUSANNE AVE KNOXVILLE , TN 37920 ARCHITECT SPARKMAN & ASSOCIATES ARCHITECTS, INC. |
06/20/2021 | $20.00 | $120.00 | ||
|
TAROVELLA
, SUSANNE
1000 SUSANNE AVE KNOXVILLE , TN 37920 ARCHITECT SPARKMAN & ASSOCIATES ARCHITECTS, INC. |
03/20/2021 | $20.00 | $120.00 | ||
|
TAROVELLA
, SUSANNE
1000 SUSANNE AVE KNOXVILLE , TN 37920 ARCHITECT SPARKMAN & ASSOCIATES ARCHITECTS, INC. |
01/20/2021 | $20.00 | $120.00 | ||
|
TAROVELLA
, SUSANNE
1000 SUSANNE AVE KNOXVILLE , TN 37920 ARCHITECT SPARKMAN & ASSOCIATES ARCHITECTS, INC. |
04/20/2021 | $20.00 | $120.00 | ||
|
TAROVELLA
, SUSANNE
1000 SUSANNE AVE KNOXVILLE , TN 37920 ARCHITECT SPARKMAN & ASSOCIATES ARCHITECTS, INC. |
05/20/2021 | $20.00 | $120.00 | ||
|
TAROVELLA
, SUSANNE
1000 SUSANNE AVE KNOXVILLE , TN 37920 ARCHITECT SPARKMAN & ASSOCIATES ARCHITECTS, INC. |
02/20/2021 | $20.00 | $120.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
04/06/2021 | $100.00 | $400.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
02/06/2021 | $100.00 | $400.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
05/06/2021 | $100.00 | $400.00 | ||
|
THOMPSON
, CAROLYN
931 WOODMONT BLVD NASHVILLE , TN 37204 PHYSICIAN SELF |
03/06/2021 | $100.00 | $400.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
03/01/2021 | $250.00 | $1,250.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
05/03/2021 | $250.00 | $1,250.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
06/01/2021 | $250.00 | $1,250.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
04/01/2021 | $250.00 | $1,250.00 | ||
|
TRAMMELL
, MARTHA
96 VICTORIA PARK NASHVILLE , TN 37205 RETIRED RETIRED |
02/05/2021 | $250.00 | $1,250.00 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
05/15/2021 | $41.66 | $208.30 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
04/15/2021 | $41.66 | $208.30 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
03/15/2021 | $41.66 | $208.30 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
02/15/2021 | $41.66 | $208.30 | ||
|
WARLICK
, GAIL
216 CHEROKEE STATION DR NASHVILLE , TN 37209 ADMISSIONS EVALUATOR VANDERBILT UNIVERSITY |
06/15/2021 | $41.66 | $208.30 | ||
|
WILLIAMSON
, LEONORA
216 CANTRELL AVE NASHVILLE , TN 37205 EXECUTIVE COACH PLATINUM RULE ADVISORS |
02/23/2021 | $41.66 | $249.96 | ||
|
WILLIAMSON
, LEONORA
216 CANTRELL AVE NASHVILLE , TN 37205 EXECUTIVE COACH PLATINUM RULE ADVISORS |
01/23/2021 | $41.66 | $249.96 | ||
|
WILLIAMSON
, LEONORA
216 CANTRELL AVE NASHVILLE , TN 37205 EXECUTIVE COACH PLATINUM RULE ADVISORS |
05/23/2021 | $41.66 | $249.96 | ||
|
WILLIAMSON
, LEONORA
216 CANTRELL AVE NASHVILLE , TN 37205 EXECUTIVE COACH PLATINUM RULE ADVISORS |
06/23/2021 | $41.66 | $249.96 | ||
|
WILLIAMSON
, LEONORA
216 CANTRELL AVE NASHVILLE , TN 37205 EXECUTIVE COACH PLATINUM RULE ADVISORS |
04/23/2021 | $41.66 | $249.96 | ||
|
WILLIAMSON
, LEONORA
216 CANTRELL AVE NASHVILLE , TN 37205 EXECUTIVE COACH PLATINUM RULE ADVISORS |
03/23/2021 | $41.66 | $249.96 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $44.95 |
| DUES / SUBSCRIPTIONS | $59.94 |
| DUES / SUBSCRIPTIONS | $49.95 |
| FLOWERS | $79.65 |
| OFFICE SUPPLIES | $73.09 |
| PAC FEE | $100.00 |
| POSTAGE | $55.00 |
| SOFTWARE | $76.46 |
| SOFTWARE | $98.28 |
| WEBSITE HOSTING | $17.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DELTA AIRLINES
1020 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL | 06/18/2021 | $253.20 | |
|
DEMETRUS COONROD FOR CITY COUNCIL
P.O. BOX 8423 CHATTANOOGA , TN 37414 |
CONTRIBUTION | 02/12/2021 | $1,000.00 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 01/20/2021 | $42.00 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 01/21/2021 | $694.70 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 02/19/2021 | $694.70 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 03/19/2021 | $694.70 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 04/21/2021 | $694.70 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 05/19/2021 | $694.70 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 02/03/2021 | $694.72 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 04/05/2021 | $694.72 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 05/05/2021 | $694.72 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 06/04/2021 | $694.72 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 06/18/2021 | $694.72 | |
|
DEPARTMENT OF THE TREASURY, IRS
PO BOX 931000 LOUISVILLE , KY 40293 |
EMPLOYEE TAXES - IRS | 03/03/2021 | $694.74 | |
|
DROPBOX
185 BERRY ST SAN FRANCISCO , CA 94107 |
SOFTWARE | 04/07/2021 | $130.97 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 05/04/2021 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 04/05/2021 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 03/02/2021 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 06/03/2021 | $26.22 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
SOFTWARE | 02/03/2021 | $26.22 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 03/09/2021 | $90.68 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 04/08/2021 | $90.68 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 05/10/2021 | $90.68 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 06/08/2021 | $90.68 | |
|
INTUIT INC.
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
PAYROLL SERVICES | 02/09/2021 | $110.34 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 03/01/2021 | $2,153.51 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/29/2021 | $2,153.52 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 04/01/2021 | $2,153.52 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/03/2021 | $2,153.52 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 06/02/2021 | $2,153.52 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 06/16/2021 | $2,153.52 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 02/16/2021 | $2,153.53 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 03/15/2021 | $2,153.53 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 04/15/2021 | $2,153.53 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 05/17/2021 | $2,153.53 | |
|
MCCALL
, SARAH
754 BURGES DRIVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 06/30/2021 | $2,153.53 | |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 02/02/2021 | $1,094.67 | |
|
NGP VAN
1445 NEW YORK AVENUE NW SUITE 200 WASHINGTON , DC 20005 |
SOFTWARE | 05/03/2021 | $1,094.67 | |
|
OFFICE DEPOT
4504 HARDING PIKE NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 05/12/2021 | $70.46 | |
|
OFFICE DEPOT
4504 HARDING PIKE NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 05/12/2021 | $16.11 | |
|
OFFICE DEPOT
4504 HARDING PIKE NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 06/28/2021 | $44.17 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 05/03/2021 | $88.76 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 04/02/2021 | $212.97 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 02/01/2021 | $217.94 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 03/01/2021 | $235.42 | |
|
SAGE PAYMENT SOLUTIONS
12120 SUNSET HILLS RD, SUITE 500 RESTON , VA 20190 |
CREDIT CARD PROCESSING FEES | 06/02/2021 | $300.04 | |
|
TENNESSEE ADVOCATES FOR PLANNED PARENTHOOD, INC.
50 VANTAGE WAY, SUITE 255 NASHVILLE , TN 37228 |
P | SPONSORSHIPS | 06/09/2021 | $516.45 |
|
TN DEPT. OF LABOR
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
PAYROLL TAX | 04/29/2021 | $189.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$209.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$209.62
Ending Balance
ENDING BALANCE
$79,307.05
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