2020 Annual Mid Year Supplemental (2021) for JANE GEORGE submitted on 07/31/2021
Beginning Balance
$1,734.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANTHONY
, WILLIAM
111 17TH AVE APT. 608 NASHVILLE , TN 37219 RETIRED RETIRED |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
BARCROFT
, JANET
406 WANDERING TRAIL FRANKLIN , TN 37067 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $150.00 | $150.00 | |
|
BARNETT
, SABINE
1421 KNOX VALLEY DR BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $300.00 | $300.00 | |
|
BISHOP'S SALON & DAY SPA
135 BELLE FORREST CIR NASHVILLE , TN 37221 |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
BOOTHBY
, DENISE
3827 OLD CHARLOTTE PIKE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $200.00 | $200.00 | |
|
BUSH
, EUGENIA
4616 GRANNY WHITE PIKE NASHVILLE , TN 37220 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
CONASTER
, PAIGE
1288 SPRING VALLEY DR PEGRAM , TN 37143 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
DELUCA
, SUSAN
5106 FRANKLIN PIKE NASHVILLE , TN 37220 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $200.00 | $200.00 | |
|
DESMOND
, KEVIN
P.O. BOX 140102 NASHVILLE , TN 37214 RETIRED RETIRED |
Primary | 03/24/2022 | $200.00 | $200.00 | |
|
DURHAM
, HARVEY
100 KINWOOD CT HENDERSONVILLE , TN 37075 INSURANCE AGENT SELF |
Primary | 03/21/2022 | $1,600.00 | $1,600.00 | |
|
ELAM
, LULU
2112 HAMPTON AVE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 03/29/2022 | $400.00 | $400.00 | |
|
ELAM
, LULU
2112 HAMPTON AVE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 03/29/2022 | $1,200.00 | $1,600.00 | |
|
ELAM
, LULU
2112 HAMPTON AVE NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $400.00 | $1,600.00 | |
|
FOX
, DAVID
228 CRAIGHEAD AVE NASHVILLE , TN 37205 TRADER FH PARTNERS |
Primary | 03/16/2022 | $200.00 | $200.00 | |
|
GOODWIN
, JANICE
1109 RADNOR GLEN DR BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 03/22/2022 | $250.00 | $250.00 | |
|
HALL
, JAYNE
4516 STONEY BROOK DR PEGRAM , TN 37143 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
HARWELL (HOUSE 18)
, BETH
413 TYNE DRIVE NASHVILLE , TN 37205 |
C | Primary | 03/31/2022 | $250.00 | $250.00 |
|
LY
, ALBERTA
1467 CAMPBELL RD GOODLETTSVILLE , TN 37072 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $150.00 | $150.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 03/14/2022 | $1,000.00 | $1,000.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD & SONS CO. |
Primary | 03/21/2022 | $250.00 | $250.00 | |
|
MULLEN
, MARJORIE
110 THE COMMONS DR NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 02/02/2022 | $150.00 | $150.00 | |
|
MY GOLDEN RULES
20 RUTLEDGE UNIT 408 NASHVILLE , TN 37210 |
Primary | 03/24/2022 | $250.00 | $250.00 | |
|
RIES
, DIANNE
5500 NEVIL POINTE BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 03/24/2022 | $200.00 | $200.00 | |
|
SCHERER
, RHODA
7936 TENNESSEE 100 NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 03/24/2022 | $1,000.00 | $1,000.00 | |
|
SHANE
, AARON
1237 LONE OAK RD MT. JULIET , TN 37122 ELECTRICAL SELF |
Primary | 03/22/2022 | $250.00 | $250.00 | |
|
SHARPE
, SUSAN
201 CARGILE LN NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 03/24/2022 | $200.00 | $200.00 | |
|
SILLAY
, ELIZABETH
804 ALDER CT NASHVILLE , TN 37220 SENIOR LEGAL COUNSEL HCA |
Primary | 03/24/2022 | $250.00 | $250.00 | |
|
SMITH
, BART
1 BURTON HILLS BLVD STE. 250 NASHVILLE , TN 37215 GRAPHIC DESIGNER ARDENT HEALTH SERVICES |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
TURKLAY
, DANIEL
1705 RED CLAY DR LEBANON , TN 37087 ATTORNEY SELF |
Primary | 03/31/2022 | $400.00 | $400.00 | |
|
WARD
, JUDITH-ANN
230 FITZGERALD ST FRANKLIN , TN 37064 JEWELRY DESIGNER JA GEMS |
Primary | 03/24/2022 | $100.00 | $100.00 | |
|
WILLIAMS
, RODNEY
758 ROYCROFT PL NASHVILLE , TN 37203 RETIRED RETIRED |
Primary | 03/18/2022 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/30/2022 | $100,000.00 |
| Self-Endorsed | Primary | 02/07/2022 | $106.27 |
| Self-Endorsed | Primary | 01/18/2022 | $5,000.00 |
| Self-Endorsed | Primary | 01/18/2022 | $10,000.00 |
| Self-Endorsed | Primary | 01/19/2022 | $7,501.00 |
| Self-Endorsed | Primary | 01/16/2022 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| POSTAGE | $41.79 |
| PRINTING | $33.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
9 SEVEN CONSULTING LLC
P.O. BOX 183 HUDSON , WI 54016 |
POLITICAL ADMIN / CONSULTING | 01/17/2022 | $131.25 | |
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 03/31/2022 | $268.40 | |
|
ANEDOT
1340 PYDRAS ST STE. 1770 NEW ORLEANS , LA 70112 |
CREDIT CARD FEES | 02/28/2022 | $8.60 | |
|
CORNER PUB
710 OLD HICKORY BLVD STE. 305 BRENTWOOD , TN 37027 |
MEALS | 02/07/2022 | $106.27 | |
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
DIGITAL STORAGE | 03/02/2022 | $129.00 | |
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
DIGITAL STORAGE | 02/02/2022 | $1,128.00 | |
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
DIGITAL STORAGE | 01/26/2022 | $129.00 | |
|
EMMA, INC.
DEPT CH 19190 PALATINE , IL 60055 |
DIGITAL STORAGE | 01/26/2022 | $129.00 | |
|
SMITH
, THOMSEN
102 WOODMONT BLVD NASHVILLE , TN 37205 |
FUNDRAISING FEES | 01/19/2022 | $7,501.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$836.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$836.00
Ending Balance
ENDING BALANCE
$898.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $106.27 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $7,501.00 |
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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