Amended 2010 3rd Quarter for JEREMY FAISON submitted on 10/19/2010
Beginning Balance
$1,490.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 05/15/2018 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/01/2018 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | Primary | 05/29/2018 | $3,000.00 | $4,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,135.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,135.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $41.15 |
| ADVERTISING | $70.00 |
| ADVERTISING | $100.00 |
| ADVERTISING | $50.00 |
| ADVERTISING | $42.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATION MT. CARMEL BAPTIST CHURCH | $100.00 |
| FOOD / BEVERAGE | $24.39 |
| FOOD / BEVERAGE | $63.62 |
| FOOD / BEVERAGE | $81.64 |
| FOOD / BEVERAGE | $98.33 |
| FOOD / BEVERAGE | $82.65 |
| FOOD / BEVERAGE | $48.42 |
| FOOD / BEVERAGE | $77.92 |
| GAS | $10.90 |
| GAS | $39.36 |
| GAS | $30.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 06/06/2018 | $250.00 |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2018 | $112.01 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/18/2018 | $387.89 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 05/17/2018 | $208.85 | |
|
FIFTY FORWARD BORDEAUX
3315 JOHN MALLETTE DR NASHVILLE , TN 37218 |
DONATIONS | 06/26/2018 | $240.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 06/07/2018 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 04/13/2018 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 04/12/2018 | $500.00 | |
|
JENKINS
, WILLIAM
2413 EDEN STREET NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 06/04/2018 | $200.00 | |
|
MARRIOTT MARQUIS
265 PEACHTREE CENTER ATLANTA , GA 30303 |
TSU ALUMNI ASSOC. MEETING (LEGISLATIVE PANELIST) | 06/18/2018 | $433.42 | |
|
PARKINSON
, ANTONIO '2 SHAY'
2868 SUMMER OAKS DRIVE, SUITE 105 BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/05/2018 | $150.00 |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
NBCSL MEETING IN WASHINGTON DC | 06/06/2018 | $309.98 | |
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | DONATION TNDP | 06/22/2018 | $255.00 |
|
THRUST
1000 17TH AVE N NASHVILLE , TN 37208 |
DONATIONS | 06/25/2018 | $150.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 06/11/2018 | $247.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 05/09/2018 | $246.96 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 04/17/2018 | $247.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,281.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,281.11
Ending Balance
ENDING BALANCE
$12,344.23
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
$10,835.91
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