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)
(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)
(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