SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MARSHA FOR SENATE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Fifth Third Bank |
424 Church Street
Suite 700
Nashville, Tennessee 37219 |
|
04/28/2017 | Bank Service Charge | 61.40 |
|
|
Fifth Third Bank |
424 Church Street
Suite 700
Nashville, Tennessee 37219 |
|
05/31/2017 | Bank Service Charge | 111.40 |
|
|
Fifth Third Bank |
424 Church Street
Suite 700
Nashville, Tennessee 37219 |
|
06/30/2017 | Bank Service Charge | 88.66 |
|
|
Trail Blazer Campaign Services Inc. |
620 Mendelssohn Avenue N
Suite 186
Minneapolis, Minnesota 55427 |
|
04/19/2017 | Reporting Software | 6500.00 |
|
|
Edwin B Raskin Company |
5210 Maryland Way
Suite 300
Brentwood, Tennessee 37027 |
|
04/19/2017 | Office Rent | 1515.00 |
|
|
Edwin B Raskin Company |
5210 Maryland Way
Suite 300
Brentwood, Tennessee 37027 |
|
05/26/2017 | Office Rent | 1515.00 |
|
|
Edwin B Raskin Company |
5210 Maryland Way
Suite 300
Brentwood, Tennessee 37027 |
|
06/14/2017 | Office Rent | 1515.00 |
|
|
Marsha Blackburn |
6103 Murray Lane
Brentwood, Tennessee 37027 |
|
04/11/2017 | Mileage Reimbursement | 924.50 |
|
|
Costco Wholesale |
98 Seaboard Lane
Brentwood, Tennessee 37027 |
|
05/01/2017 | Food and Beverage | 278.75 |
|
|
Konica Minolta Business Solutions |
3100 W End Avenue
Suite 1150
Nashville, Tennessee 37203 |
|
04/11/2017 | Office Copier Service Contract | 48.07 |
|
|
Konica Minolta Business Solutions |
3100 W End Avenue
Suite 1150
Nashville, Tennessee 37203 |
|
05/15/2017 | Office Copier Service Contract | 61.19 |
|
|
Konica Minolta Business Solutions |
3100 W End Avenue
Suite 1150
Nashville, Tennessee 37203 |
|
06/14/2017 | Office Copier Service Contract | 67.38 |
|
|
Piedmont Natural Gas |
PO Box 533500
Atlanta, Georgia 30353 |
|
04/07/2017 | Utility Expense | 83.33 |
|
|
Piedmont Natural Gas |
PO Box 533500
Atlanta, Georgia 30353 |
|
05/09/2017 | Utility Expense | 68.60 |
|
|
Piedmont Natural Gas |
PO Box 533500
Atlanta, Georgia 30353 |
|
06/08/2017 | Utility Expense | 55.74 |
|
|
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
04/11/2017 | Fundraising Retainer | 2000.00 |
|
|
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
04/11/2017 | Fundraising Retainer | 2000.00 |
|
|
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
04/11/2017 | REIMBURSEMENT: SEE BELOW | 10721.63 |
|
|
Bearnaise |
313 Pennsylvania Avenue SE
Washington, DC 20003 |
|
04/11/2017 | Food and Beverage | 1578.57 |
|
MEMO |
Fresh Connections |
25387 Pleasant Valley Rd
Chantilly, Virginia 20151 |
|
04/11/2017 | Food and Beverage | 479.81 |
|
MEMO |
Capital Grille |
601 Pennsylvania Avenue NW
Washington, DC 20004 |
|
04/11/2017 | Food and Beverage | 678.80 |
|
MEMO |
Ocean Prime |
1341 G St NW
Washington, DC 20005 |
|
04/11/2017 | Food and Beverage | 6264.30 |
|
MEMO |
Fiola |
601 Pennsylvania Avenue NW
Washington, DC 20004 |
|
04/11/2017 | Food and Beverage | 765.41 |
|
MEMO |
Fedex Corp. |
225 Franklin Road
Brentwood, Tennessee 37027 |
|
04/11/2017 | Delivery | 18.55 |
|
MEMO |
Congressional Liquors |
404 1st Street SE
Washington, DC 20003 |
|
04/11/2017 | Food and Beverage | 209.18 |
|
MEMO |
Uber Technologies |
800 Market Street
San Francisco, California 94102 |
|
04/11/2017 | Taxi Fare | 77.01 |
|
MEMO |
Epiphany Productions |
104 Hume Avenue
Alexandria, Virginia 22301 |
|
04/11/2017 | Catering | 650.00 |
|
MEMO |
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
04/11/2017 | REIMBURSEMENT: SEE BELOW | 6818.29 |
|
|
Acqua Al 2 Dc |
212 7th Sreet SE
Washington, DC 20003 |
|
04/11/2017 | Food and Beverage | 774.61 |
|
MEMO |
Tosca Dc |
1112 F Street NW
Washington, DC 20004 |
|
04/11/2017 | Food and Beverage | 3420.95 |
|
MEMO |
Bearnaise |
313 Pennsylvania Avenue SE
Washington, DC 20003 |
|
04/11/2017 | Food and Beverage | 794.41 |
|
MEMO |
Fiola |
601 Pennsylvania Avenue NW
Washington, DC 20004 |
|
04/11/2017 | Food and Beverage | 1250.20 |
|
MEMO |
Menus Catering |
5458 3rd Street NE
Washington, DC 20011 |
|
04/11/2017 | Catering | 443.57 |
|
MEMO |
Fedex Corp. |
225 Franklin Road
Brentwood, Tennessee 37027 |
|
04/11/2017 | Delivery | 107.71 |
|
MEMO |
Uber Technologies |
800 Market Street
San Francisco, California 94102 |
|
04/11/2017 | Taxi Fare | 26.84 |
|
MEMO |
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
04/19/2017 | Fundraising Commission | 17760.00 |
|
|
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
05/01/2017 | Fundraising Retainer | 2000.00 |
|
|
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
05/26/2017 | REIMBURSEMENT: SEE BELOW | 9673.05 |
|
|
Fedex Corp. |
225 Franklin Road
Brentwood, Tennessee 37027 |
|
05/26/2017 | Delivery | 92.61 |
|
MEMO |
Capital Grille |
601 Pennsylvania Avenue NW
Washington, DC 20004 |
|
05/26/2017 | Food and Beverage | 3131.45 |
|
MEMO |
Four Seasons |
2800 Pennsylvania Ave NW
Washington, DC 20007 |
|
05/26/2017 | Food and Beverage | 1907.34 |
|
MEMO |
Uber Technologies |
800 Market Street
San Francisco, California 94102 |
|
05/26/2017 | Taxi Fare | 55.57 |
|
MEMO |
Mastro's Steakhouse |
600 13th St NW
Washington, DC 20005 |
|
05/26/2017 | Food and Beverage | 2299.97 |
|
MEMO |
The Hermitage Hotel |
231 6th Avenue N
Nashville, Tennessee 37219 |
|
05/26/2017 | Food and Beverage | 1400.00 |
|
MEMO |
Bearnaise |
313 Pennsylvania Avenue SE
Washington, DC 20003 |
|
05/26/2017 | Food and Beverage | 786.11 |
|
MEMO |
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
06/14/2017 | REIMBURSEMENT: SEE BELOW | 1843.30 |
|
|
Fedex Corp. |
225 Franklin Road
Brentwood, Tennessee 37027 |
|
06/14/2017 | Delivery | 18.37 |
|
MEMO |
Acqua Al 2 Dc |
212 7th Sreet SE
Washington, DC 20003 |
|
06/14/2017 | Food and Beverage | 1807.55 |
|
MEMO |
Uber Technologies |
800 Market Street
San Francisco, California 94102 |
|
06/14/2017 | Taxi Fare | 17.38 |
|
MEMO |
Gula Graham Group |
499 S Capitol Street SW
Suite 420
Washington, DC 20003 |
|
06/14/2017 | Fundraising Retainer | 2000.00 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
04/05/2017 | Telephone | 328.65 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
05/04/2017 | Telephone | 340.31 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 75266 |
|
06/07/2017 | Telephone | 337.99 |
|
|
Williamson County Republican Party |
1043 W Main Street
Franklin, Tennessee 37064 |
|
06/30/2017 | Event Tickets | 1000.00 |
|
|
Dawn Perkerson |
22 Belcaro Circle
Nashville, Tennessee 37215 |
|
06/30/2017 | Mileage Reimbursement | 53.50 |
|
|
Dawn Perkerson |
2033 Richard Jones Road
Nashville, Tennessee 37215 |
|
04/11/2017 | Mileage Reimbursement | 88.50 |
|
|
Dawn Perkerson |
2033 Richard Jones Road
Nashville, Tennessee 37215 |
|
04/28/2017 | Fundraising Commission | 2500.00 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
04/11/2017 | Mileage Reimbursement | 1144.00 |
|
|
Mary Moore |
2008 Tammany Drive
Nashville, Tennessee 37216 |
|
06/13/2017 | Office Cleaning | 80.00 |
|
|
Net Works Llc |
804 3rd Avenue S
Nashville, Tennessee 37210 |
|
04/04/2017 | Computer Firewall Protection | 286.79 |
|
|
Net Works Llc |
804 3rd Avenue S
Nashville, Tennessee 37210 |
|
05/02/2017 | Computer Firewall Protection | 286.79 |
|
|
Net Works Llc |
804 3rd Avenue S
Nashville, Tennessee 37210 |
|
05/26/2017 | Computer Firewall Protection | 373.95 |
|
|
Net Works Llc |
804 3rd Avenue S
Nashville, Tennessee 37210 |
|
06/02/2017 | Computer Firewall Protection | 286.79 |
|
|
Clarksville Country Club |
PO Box 3290
Clarksville, Tennessee 37043 |
|
04/28/2017 | Facility Rental & Catering | 1373.13 |
|
|
Crystal Springs |
4170 Tanners Creek Drive
Flowery Branch, Georgia 30542 |
|
05/26/2017 | Office Water | 59.51 |
|
|
FEC Financial Inc. |
332 W Lee Highway
# 303
Warrenton, Virginia 20186 |
|
04/11/2017 | Accounting Services | 1550.00 |
|
|
FEC Financial Inc. |
332 W Lee Highway
# 303
Warrenton, Virginia 20186 |
|
05/01/2017 | Accounting Services | 1000.00 |
|
|
FEC Financial Inc. |
332 W Lee Highway
# 303
Warrenton, Virginia 20186 |
|
06/14/2017 | Accounting Services | 1000.00 |
|
|
Nashville Electric Service |
1214 Church Street
Nashville, Tennessee 37246 |
|
04/21/2017 | Utility Expense | 98.05 |
|
|
Nashville Electric Service |
1214 Church Street
Nashville, Tennessee 37246 |
|
05/23/2017 | Utility Expense | 98.86 |
|
|
Nashville Electric Service |
1214 Church Street
Nashville, Tennessee 37246 |
|
06/23/2017 | Utility Expense | 131.74 |
|
|
Joyner & Hogan |
PO Box 60069
Nashville, Tennessee 37206 |
|
04/11/2017 | Stationery & Envelopes | 535.33 |
|
|
Comcast Cable |
698 Melrose Avenue
Nashville, Tennessee 37211 |
|
04/17/2017 | Cable Internet & Telephone | 312.29 |
|
|
Comcast Cable |
698 Melrose Avenue
Nashville, Tennessee 37211 |
|
05/17/2017 | Cable Internet & Telephone | 312.58 |
|
|
Comcast Cable |
698 Melrose Avenue
Nashville, Tennessee 37211 |
|
06/19/2017 | Cable Internet & Telephone | 312.58 |
|
|
Paypal |
PO Box 45950
Omaha, Nebraska 68145 |
|
06/05/2017 | Credit Card Processing Fee | 30.00 |
|
|
Targeted Victory |
1033 N Fairfax St
Suite 400
Alexandria, Virginia 22314 |
|
04/30/2017 | Credit Card Processing Fee | 2494.21 |
|
|
Targeted Victory |
1033 N Fairfax St
Suite 400
Alexandria, Virginia 22314 |
|
05/31/2017 | Credit Card Processing Fee | 1362.20 |
|
|
Targeted Victory |
1033 N Fairfax St
Suite 400
Alexandria, Virginia 22314 |
|
06/30/2017 | Credit Card Processing Fee | 843.08 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
04/14/2017 | PAYROLL: SEE BELOW | 4530.23 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
04/14/2017 | Payroll / Salary | 2331.18 |
|
MEMO |
Laura Roberts |
1206 Blue Springs Road
Franklin, Tennessee 37069 |
|
04/14/2017 | Payroll / Salary | 1355.67 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
04/14/2017 | Withholding Taxes | 843.38 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
04/14/2017 | Payroll Service Fee | 98.08 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
04/28/2017 | PAYROLL: SEE BELOW | 9530.23 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
04/28/2017 | Payroll / Salary | 2331.17 |
|
MEMO |
Laura Roberts |
1206 Blue Springs Road
Franklin, Tennessee 37069 |
|
04/28/2017 | Payroll / Salary | 1355.67 |
|
MEMO |
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
04/28/2017 | Payroll / Salary | 3000.00 |
|
MEMO |
Dawn Perkerson |
22 Belcaro Circle
Nashville, Tennessee 37215 |
|
04/28/2017 | Payroll / Salary | 2000.00 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
04/28/2017 | Withholding Taxes | 843.39 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
04/28/2017 | Payroll Service Fee | 152.09 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/10/2017 | PAYROLL: SEE BELOW | 8073.75 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
05/10/2017 | Payroll / Salary | 6493.75 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/10/2017 | Withholding Taxes | 1580.00 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/10/2017 | Payroll Service Fee | 85.95 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/15/2017 | PAYROLL: SEE BELOW | 4530.23 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
05/15/2017 | Payroll / Salary | 2067.74 |
|
MEMO |
Laura Roberts |
1206 Blue Springs Road
Franklin, Tennessee 37069 |
|
05/15/2017 | Payroll / Salary | 1355.67 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/15/2017 | Withholding Taxes | 1106.82 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/15/2017 | Payroll Service Fee | 86.12 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/31/2017 | PAYROLL: SEE BELOW | 9530.23 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
05/31/2017 | Payroll / Salary | 2067.73 |
|
MEMO |
Laura Roberts |
1206 Blue Springs Road
Franklin, Tennessee 37069 |
|
05/31/2017 | Payroll / Salary | 1355.67 |
|
MEMO |
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
05/31/2017 | Payroll / Salary | 3000.00 |
|
MEMO |
Dawn Perkerson |
22 Belcaro Circle
Nashville, Tennessee 37215 |
|
05/31/2017 | Payroll / Salary | 2000.00 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/31/2017 | Withholding Taxes | 1106.83 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
05/31/2017 | Payroll Service Fee | 96.67 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
06/15/2017 | PAYROLL: SEE BELOW | 4530.23 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
06/15/2017 | Payroll / Salary | 2067.74 |
|
MEMO |
Laura Roberts |
1206 Blue Springs Road
Franklin, Tennessee 37069 |
|
06/15/2017 | Payroll / Salary | 1355.67 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
06/15/2017 | Withholding Taxes | 1106.82 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
06/15/2017 | Payroll Service Fee | 91.12 |
|
|
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
06/30/2017 | PAYROLL: SEE BELOW | 9530.23 |
|
|
Darcy Anderson |
PO Box 159213
Nashville, Tennessee 37215 |
|
06/30/2017 | Payroll / Salary | 2067.73 |
|
MEMO |
Laura Roberts |
1206 Blue Springs Road
Franklin, Tennessee 37069 |
|
06/30/2017 | Payroll / Salary | 1355.67 |
|
MEMO |
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
06/30/2017 | Payroll / Salary | 3000.00 |
|
MEMO |
Dawn Perkerson |
22 Belcaro Circle
Nashville, Tennessee 37215 |
|
06/30/2017 | Payroll / Salary | 2000.00 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
06/30/2017 | Withholding Taxes | 1106.83 |
|
MEMO |
Paychex |
3 Lakeview Pl
Suite 150
Nashville, Tennessee 37214 |
|
06/30/2017 | Payroll Service Fee | 96.67 |
|
|
American Express |
PO Box 650448
Dallas, Texas 75265 |
|
05/26/2017 | CREDIT CARD PAYMENT: SEE BELOW | 46748.00 |
|
|
American Airlines |
1 Terminal Drive
Nashville, Tennessee 37214 |
|
05/26/2017 | Airfare | 1142.62 |
|
MEMO |
Us Postmaster |
8011 Brooks Chapel Road
Brentwood, Tennessee 37027 |
|
05/26/2017 | Postage | 9.32 |
|
MEMO |
Adt Security Services Inc. |
744 Melrose Avenue
Nashville, Tennessee 37211 |
|
05/26/2017 | Office Security | 161.91 |
|
MEMO |
Delta Airlines |
1030 Delta Boulevard
Atlanta, Georgia 30354 |
|
05/26/2017 | Airfare | 211.20 |
|
MEMO |
Fedex Corp. |
225 Franklin Road
Brentwood, Tennessee 37027 |
|
05/26/2017 | Name Badge Printing | 717.71 |
|
MEMO |
Office Depot |
330 Franklin Road
Brentwood, Tennessee 37027 |
|
05/26/2017 | Paper and Toner | 177.53 |
|
MEMO |
O'Charley's Restaurant |
100 Eastpark Drive
Brentwood, Tennessee 37027 |
|
05/26/2017 | Food and Beverage | 43.57 |
|
MEMO |
Omni Hotel |
250 5th Ave
Nashville, Tennessee 37023 |
|
05/26/2017 | Facility Rental & Catering | 44284.14 |
|
MEMO |
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
04/11/2017 | Mileage Reimbursement | 261.50 |
|
|
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
04/11/2017 | Fundraising Commission | 11010.70 |
|
|
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
05/26/2017 | Fundraising Comission | 7970.00 |
|
|
Katherine Courain |
570 Church St E
Apt 1411
Brentwood, Tennessee 37027 |
|
06/14/2017 | Fundraising Commission | 4740.00 |
|
|
The Pass Group |
2016 Stonehurst Dr
Nashville, Tennessee 37215 |
|
05/15/2017 | Fundraising Commission | 10272.75 |
|
|
The Pass Group |
2016 Stonehurst Dr
Nashville, Tennessee 37215 |
|
06/14/2017 | Fundraising Commission | 1620.00 |
|
|
Freedom Partners Chamber Of Commerce |
2300 Wilson Blvd
Suite 500
Arlington, Virginia 22201 |
|
04/28/2017 | Event Tickets | 290.00 |
|
|
Cherokee Hart |
6133 Bradford Hills Dr
Nashville, Tennessee 37211 |
|
05/15/2017 | Media Makeup | 300.00 |
|
|
Park Avenue Assets LLC |
1173A 2nd Ave
NEW YORK, New York 10065 |
|
05/15/2017 | Fundraising Commission | 1390.00 |
|
|
Conduit Media |
21 Music Square W
Nashville, Tennessee 37203 |
|
05/08/2017 | Event Entertainment | 500.00 |
|
|
The Isaacs |
PO Box 370
Goodlettsville, Tennessee 37070 |
|
05/08/2017 | Event Entertainment | 750.00 |
|
|
Total Disbursement Amount (Non-Memo) | 223145.9 |
Total Memo Amount | 126059.4 |
Number of Transactions (Non-Memo) | 79 |
Number of Transactions (Memo) | 60 |