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Amended 2010 Early Year End Supplemental (2008) for BILL HASLAM submitted on 07/26/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BALDWIN , DAVID
1602 WOODLAND ST
NASHVILLE , TN 37206
RETIRED
RETIRED
Primary 04/05/2022 $258.32 $258.32
BUMSTEAD , FRANK
PO BOX 340020
NASHVILLE , TN 37203
CHAIRMAN
FLOOD BUMSTEAD MCCREADY & MCCARTHY
Primary 04/21/2022 $1,600.00 $1,600.00
BUTLER , CHAD
1388 KETTNER BLVD UNIT 702
SAN DIEGO , CA 92101
ATTORNEY
TIFFANY AND BOSCO, PA
Primary 04/01/2022 $250.00 $1,250.00
CAMMACK , WARD
15 VALLEY FRG
NASHVILLE , TN 37205
RETIRED
RETIRED
Primary 04/20/2022 $500.00 $1,016.45
DEUTSCHMANN , MARK
2400 SUNSET PL
NASHVILLE , TN 37212
REALTOR
VILLAGE REAL ESTATE
Primary 04/11/2022 $1,000.00 $1,000.00
EARNEST , JEFFREY
1401 LAWNDALE DR
TUPELO , MS 38801
RN
NORTH MISSISSIPPI MEDICAL CENTER
Primary 04/01/2022 $103.45 $103.45
FLYNN , CANDACE
3228 LESTER RD
PHILADELPHIA , PA 19154
RN
TEMPLE HOSPITAL EPISCOPAL CAMPUS
Primary 04/01/2022 $103.45 $103.45
GADD , BRENDA
3515 RICHLAND AVE # B
NASHVILLE , TN 37205
CONSULTANT
SELF
Primary 04/01/2022 $250.00 $250.00
GALLIVAN , J. CLARKE
3436 LOVE CIR
NASHVILLE , TN 37212
BEST EFFORT
BEST EFFORT
Primary 04/04/2022 $150.00 $150.00
GEORGE , TRACEY
3612 RICHLAND AVE
NASHVILLE , TN 37205
PROFESSOR
VANDERBILT UNIVERSITY
Primary 04/20/2022 $250.00 $858.32
HAGH , AFSOON
2016 SUNSET HILLS TER
NASHVILLE , TN 37215
ATTORNEY
HAGH LAW
Primary 04/08/2022 $103.45 $103.45
HENNEY , PEGGY
165 WHITE TAIL CIR
PADUCAH , KY 42003
RN
GRACE EPISCOPAL CHURCH
Primary 04/02/2022 $103.45 $103.45
HEWLETT , STEVE
5544 HILL RD
BRENTWOOD , TN 37027
DEVELOPER
HEWLETT SPENCER
Primary 04/14/2022 $1,000.00 $1,000.00
JOHNSON , ANNE LAURENCE
4487 POST PL APT 25
NASHVILLE , TN 37205
SOCIAL WORKER
VANDERBILT UNIV.
Primary 04/04/2022 $464.05 $1,600.00
KNOX , ROBERT
1703 SHAGBARK TRL
MURFREESBORO , TN 37130
PHYSICIAN
MURFREESBORO MEDICAL CLINIC
Primary 04/02/2022 $103.45 $103.45
KRONENBERG , MARVIN
3813 ABBOTT MARTIN RD
NASHVILLE , TN 37215
PHYSICIAN
VANDERBILT UNIVERSITY
Primary 04/12/2022 $250.00 $250.00
MARONEY , TERRY
1211 GARTLAND AVE
NASHVILLE , TN 37206
PROFESSOR
VANDERBILT UNIVERSITY
Primary 04/13/2022 $206.70 $206.70
MCFADYEN-KETCHUM , LINDA
5201 PARK AVE
NASHVILLE , TN 37209
RETIRED
RETIRED
Primary 04/05/2022 $103.45 $103.45
MCMATH , G W
104 GROOME DR
NASHVILLE , TN 37205
BUSINESS OWNER
NTCA
Primary 04/20/2022 $250.00 $250.00
MERRILL , KEITH
2520 FAIRFAX AVE
NASHVILLE , TN 37212
SELF EMPLOYED
REALTOR
Primary 04/15/2022 $103.45 $103.45
OLSEN , KATHY
4416 SUNNYBROOK DR
NASHVILLE , TN 37205
RETIRED
RETIRED
General 04/14/2022 $52.20 $52.20
OLSEN , KATHY
4416 SUNNYBROOK DR
NASHVILLE , TN 37205
RETIRED
RETIRED
Primary 04/14/2022 $1,600.00 $1,600.00
PULLEN , ROBERT
329 54TH AVE N
NASHVILLE , TN 37209
OWNER
SELF
Primary 04/01/2022 $500.00 $500.00
RATTERMAN , CAITLAN
6146 S AKRON WAY
GREENWOOD VILLAGE , CO 80111
PHYSICIAN
USACS
Primary 04/21/2022 $103.45 $103.45
SANDINE , JULIE
513 FAIRFAX AVE
NASHVILLE , TN 37212
ATTORNEY
RETIRED
Primary 04/15/2022 $258.32 $516.64
TURLINGTON , ANITA
166 TOM TEAGUE RD
CLEVELAND , GA 30528
ENGLISH PROFESSOR
UNIV OF NORTH GEORGIA
Primary 04/13/2022 $309.95 $1,239.80
VAN GORDON , STEPHEN
368 BRADFORD ST
SAN FRANCISCO , CA 94110
SOFTWARE ENGINEER
APPLE
Primary 04/01/2022 $258.32 $258.32
WALLACE , WILLIAM
413 B 36TH AVE N
NASHVILLE , TN 37209
HEALTHCARE PROFESSIONAL
VANDERBILT
Primary 04/20/2022 $250.00 $250.00
ZANOLLI , MICHAEL
513 FAIRFAX AVE
NASHVILLE , TN 37212
PHYSICIAN
HERITAGE MEDICAL ASSOCIATES
Primary 04/15/2022 $258.32 $516.64
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$281,275.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$281,275.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $25.00
BANK FEES $25.00
BANK FEES $25.00
BANK FEES $25.00
OFFICE SUPPLIES $14.73
OFFICE SUPPLIES $42.91
OFFICE SUPPLIES $32.83
OFFICE SUPPLIES $4.95
PROFESSIONAL SERVICES $100.00
SOFTWARE $78.66
TEXTING SERVICES $22.80
VENUE RENTAL $60.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FACEBOOK
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 04/23/2022 $175.00
FACEBOOK
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 04/22/2022 $325.00
FACEBOOK
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 04/21/2022 $60.00
FACEBOOK
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 04/20/2022 $50.00
GREENLIGHT MEDIA STRATEGIES
68 THIRD STREET
BROOKLYN , NY 11231
ADVERTISING 04/08/2022 $20,259.70
GREENLIGHT MEDIA STRATEGIES
68 THIRD STREET
BROOKLYN , NY 11231
ADVERTISING 04/14/2022 $20,747.37
HAYS , ABIGAIL
7113 CHARLOTTE PIKE APT 518
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 04/04/2022 $1,250.00
HAYS , ABIGAIL
7113 CHARLOTTE PIKE APT 518
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 04/14/2022 $1,250.00
JOHN SMITH MARKETING
P.O. BOX 22363
NASHVILLE , TN 37202
SIGNS 04/06/2022 $524.40
JOHN SMITH MARKETING
P.O. BOX 22363
NASHVILLE , TN 37202
SIGNS 04/06/2022 $3,441.38
MCCALL , SARAH
754 BURGES DRIVE
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 04/10/2022 $6,000.00
MCKENNA MEDIA
3000 CHESTNUT AVENUE SUITE 101
BALTIMORE , MD 21211
PROFESSIONAL SERVICES 04/14/2022 $5,347.00
NGP VAN
1101 15TH ST NW SUITE 500
WASHINGTON , DC 20005
SOFTWARE 04/05/2022 $273.13
PARAGON PAYMENT SOLUTIONS
2141 E BROADWAY RD. SUITE 202
TEMPE , AZ 85282
CREDIT CARD PROCESSING FEES 04/04/2022 $1,388.26
SCREEN MEDIA STRATEGIES
11150 FAIRFAX BLVD SUITE 505
FAIRFAX , VA 22030
ADVERTISING 04/06/2022 $32,490.00
SCREEN MEDIA STRATEGIES
11150 FAIRFAX BLVD SUITE 505
FAIRFAX , VA 22030
ADVERTISING 04/14/2022 $102,640.00
SLIM AND HUSKY'S PIZZA
1006 BUCHANAN ST
NASHVILLE , TN 37208
FOOD / BEVERAGE 04/04/2022 $102.96
U.S. POSTAL SERVICE
4501 CHARLOTTE AVE
NASHVILLE , TN 37209
POSTAGE 04/13/2022 $160.00
U.S. POSTAL SERVICE
4501 CHARLOTTE AVE
NASHVILLE , TN 37209
POSTAGE 04/08/2022 $560.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,885.81

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,885.81

Ending Balance

ENDING BALANCE
$279,389.19


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $115,000.00 $0.00 $115,000.00

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
$709.03

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