Amended 2010 4th Quarter for REGINALD TATE submitted on 05/03/2011
Beginning Balance
$17,510.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS GREEN
, BETTY
PO BOX 68195 NASHVILLE , TN 37206-8195 |
03/27/2006 | $250.00 | $0.00 | ||
|
AHERN
, KAREN
33 FOXHALL CLOSE NASHVILLE , TN 37215 Banker Suntrust Bank |
03/27/2006 | $250.00 | $0.00 | ||
|
BEEHAN
, EILEEN
614 FATHERLAND ST NASHVILLE , TN 37205 Manager Catholic Charities of TN |
03/27/2006 | $250.00 | $0.00 | ||
|
BOULDIN
, MARIANE
304 CHARLESGATE AVE NASHVILLE , TN 37219 Community Volunteer Community Volunteer |
03/27/2006 | $250.00 | $0.00 | ||
|
BUHL
, IRIS
3505 BELMONT BLVD. NASHVILLE , TN 37215 |
03/27/2006 | $250.00 | $0.00 | ||
|
CARR
, ANNE
231 CARDEN AVENUE NASHVILLE , TN 37205 Smith Harris \& Carr Lobbyist |
03/27/2006 | $250.00 | $0.00 | ||
|
CARR
, ANNE
231 CARDEN AVENUE NASHVILLE , TN 37205 Smith Harris \& Carr Lobbyist |
01/26/2006 | $50.00 | $0.00 | ||
|
ESKIND
, JANE
104 LYNNWOOD BLVD NASHVILLE , TN 37205 Community Volunteer Retired |
03/27/2006 | $300.00 | $0.00 | ||
|
JONES FOR JUDGE
109 KENNER AVE STE 100 NASHVILLE , TN 37205 |
03/27/2006 | $500.00 | $0.00 | ||
|
LYLE
, FRANCES
315 DEADERICK ST NASHVILLE , TN 37238 |
03/27/2006 | $250.00 | $0.00 | ||
|
LYLE
, MARY
315 DEADERICK DT STE 2075 NASHVILLE , TN 37238 |
01/06/2006 | $50.00 | $0.00 | ||
|
NORTH
, JO ANN
PO BOX 5913 MADISON , TN 37116 Assessor of Property Metro |
03/27/2006 | $100.00 | $0.00 | ||
|
NORTH
, JO ANN
PO BOX 5913 MADISON , TN 37116 Assessor of Property Metro |
01/06/2006 | $50.00 | $0.00 | ||
|
PHILIP
, CRAIG
408 WEST HILLWOOD DRIVE NASHVILLE , TN 37205 |
03/27/2006 | $500.00 | $0.00 | ||
|
SHARP
, ALIX
2323 21ST AVE SOUTH STE 401 NASHVILLE , TN 37218 |
03/27/2006 | $100.00 | $0.00 | ||
|
SHARP
, ALIX
2323 21ST AVE SOUTH STE 401 NASHVILLE , TN 37218 |
01/26/2006 | $50.00 | $0.00 | ||
|
SHRAGO
, JACQUELINE
3604 WOODMONT BLVD NASHVILLE , TN 37215 Senior VP for Educational Assessment Discovery Education |
03/27/2006 | $250.00 | $0.00 | ||
|
STEINGERG
, RONNIE
2405 BARTON AVE NASHVILLE , TN 37212 |
03/27/2006 | $100.00 | $0.00 | ||
|
STEINGERG
, RONNIE
2405 BARTON AVE NASHVILLE , TN 37212 |
03/23/2006 | $50.00 | $0.00 | ||
|
WALLACE
, MIMI
3102 WEST END AVE STE 500 NASHVILLE , TN 37203 |
03/27/2006 | $250.00 | $0.00 | ||
|
WILLIAMS
, CAROL
800 RUSSELL ST NASHVILLE , TN 37206 Community Volunteer None |
03/27/2006 | $250.00 | $0.00 | ||
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CIRCLE OLD HICKORY , TN 37246 Indirect Lending Manager Old Hickory Credit Union |
03/27/2006 | $100.00 | $0.00 | ||
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CIRCLE OLD HICKORY , TN 37246 Indirect Lending Manager Old Hickory Credit Union |
03/09/2006 | $50.00 | $0.00 | ||
|
WOOD
, YVONNE
405 WESTLAND DRIVE LEBANON , TN 37087-3127 |
03/27/2006 | $100.00 | $0.00 | ||
|
WOOD
, YVONNE
405 WESTLAND DRIVE LEBANON , TN 37087-3127 |
03/13/2006 | $50.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL FEE | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/01/2006 | $32.77 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 01/20/2006 | $32.37 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/21/2006 | $32.95 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/21/2006 | $33.04 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 01/31/2006 | $1,350.00 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 03/31/2006 | $1,350.00 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 02/28/2006 | $1,350.00 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
REIMBURSEMENT FOR FLOWERS | 03/08/2006 | $56.81 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
REIMBURSEMENT / GIFT | 03/08/2006 | $62.22 | |
|
IMAGE BUILDERS PRINTING
1215 ANTIOCH PIKE NASHVILLE , TN 37211 |
PRINTING | 03/08/2006 | $491.00 | |
|
NASHVILLE WOMEN'S POLTICAL CAUCUS
PO BOX 25211 NASHVILLE , TN 37203 |
SPONSORSHIP | 03/29/2006 | $100.00 | |
|
NASHVILLE WOMEN'S POLTICAL CAUCUS
PO BOX 25211 NASHVILLE , TN 37203 |
SPONSORSHIP | 03/08/2006 | $100.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASVHILLE , TN 37203 |
OFFICE SUPPLIES | 01/21/2006 | $72.56 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASVHILLE , TN 37203 |
OFFICE SUPPLIES | 03/29/2006 | $4.41 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASVHILLE , TN 37203 |
OFFICE SUPPLIES | 02/27/2006 | $178.80 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASVHILLE , TN 37203 |
OFFICE SUPPLIES | 03/08/2006 | $14.18 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
PO BOX RENTAL | 01/10/2006 | $36.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 03/31/2006 | $312.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 02/22/2006 | $156.00 | |
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 03/21/2006 | $78.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,680.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,680.62
Ending Balance
ENDING BALANCE
$8,029.89
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