Itemized Expenditures for Filing 753601
Total Amount
$122,448
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | B & C Catering | Oct. 1, 2011 | $7,590.00 | Fundraising Event Catering | |
| # | SB30B | ORG | Infinite | Tenn. | Oct. 25, 2011 | $7,000.00 | Field Organizing Consultant |
| # | SB21B | ORG | DWP Live | Tenn. | Oct. 1, 2011 | $6,088.73 | Fundraising Event A/V |
| # | SB21B | IND | Bradshaw, Bill | Tenn. | Oct. 5, 2011 | $5,149.03 | Fundraising Event Planner |
| # | SB30B | IND | Forrester, Chip | Tenn. | Oct. 14, 2011 | $4,583.34 | Payroll |
| # | SB30B | IND | Forrester, Chip | Tenn. | Oct. 31, 2011 | $4,533.34 | Payroll |
| # | SB21B | ORG | Location Generator Service Inc. | Tenn. | Oct. 1, 2011 | $4,500.00 | Fundraisinf Event Generator |
| # | SB21B | ORG | Blackhawk Audio | Tenn. | Oct. 1, 2011 | $3,500.00 | Fundraising Event Audio Visual |
| # | SB21B | ORG | Friendly Arctic Printing & Design | Tenn. | Oct. 17, 2011 | $3,261.37 | Generic Party Merchandise |
| # | SB21B | COM | Democratic National Committee | D.C. | Oct. 31, 2011 | $3,220.00 | On-Line Voter File Access In-Kind |
| # | SB21B | IND | Levine, Lee | Tenn. | Oct. 31, 2011 | $2,800.00 | Fundraising Consultant |
| # | SB21B | IND | Powell, Maryanna | Tenn. | Oct. 1, 2011 | $2,700.00 | Fundraising Event Assistant |
| # | SB21B | ORG | Comprehensive Security | Oct. 1, 2011 | $2,400.00 | Fundraising Event Security | |
| # | SB21B | ORG | The Mad Platter | Tenn. | Oct. 1, 2011 | $2,348.88 | Reception Catering |
| # | SB21B | ORG | Humana Insurance | Ky. | Oct. 5, 2011 | $2,276.18 | Health Insurance |
| # | SB21B | ORG | Belmont University | Tenn. | Oct. 31, 2011 | $2,000.00 | Fundraising Event Facility |
| # | SB21B | ORG | Andy Childs Entertainment | Oct. 1, 2011 | $2,000.00 | Fundraising Event Entertainment | |
| # | SB21B | ORG | M.D.Langley & Associates, LLC | Tenn. | Oct. 19, 2011 | $2,000.00 | Fundraising Consultant |
| # | SB21B | ORG | Harmony Air | Tenn. | Oct. 25, 2011 | $1,990.80 | Airfare |
| # | SB21B | ORG | Bicentennial Mall | Tenn. | Oct. 1, 2011 | $1,560.00 | Fundraising Event Facility |
| # | SB21B | ORG | Midtown Liquor | Tenn. | Oct. 25, 2011 | $1,392.12 | Refreshments |
| # | SB30B | ORG | Paychex | Tenn. | Oct. 18, 2011 | $1,137.10 | Payroll Taxes |
| # | SB30B | ORG | Internal Revenue Service | Tenn. | Oct. 14, 2011 | $1,027.49 | Payroll Taxes |
| # | SB30B | IND | Crumpton, Michael S. | Tenn. | Oct. 31, 2011 | $945.63 | Payroll |
| # | SB21B | ORG | Base Builder Group | Ga. | Oct. 7, 2011 | $930.00 | Fundraising Consultant |
| # | SB30B | IND | Crumpton, Michael S. | Tenn. | Oct. 17, 2011 | $925.19 | Payroll |
| # | SB30B | IND | Gibbons, Elise C. | Tenn. | Oct. 17, 2011 | $903.86 | Payroll |
| # | SB30B | ORG | Internal Revenue Service | Tenn. | Oct. 31, 2011 | $899.98 | Payroll Taxes |
| # | SB30B | IND | Gibbons, Elise C. | Tenn. | Oct. 31, 2011 | $735.27 | Payroll |
| # | SB30B | IND | Northcutt, Tiffany R. | Tenn. | Oct. 13, 2011 | $650.00 | Payroll |
| # | SB30B | IND | Geiger, Michael C. | Tenn. | Oct. 31, 2011 | $644.12 | Payroll |
| # | SB21B | IND | Moore, Scott | Oct. 1, 2011 | $600.00 | Fundraising Event Consultant | |
| # | SB30B | IND | Caldwell, April | Tenn. | Oct. 31, 2011 | $585.24 | Payroll |
| # | SB21B | ORG | Waste Management | Ky. | Oct. 17, 2011 | $564.88 | Fundraising Event Waste Services |
| # | SB21B | IND | Hewlette, David | N.C. | Oct. 1, 2011 | $550.00 | Fundraising Event Assistant |
| # | SB30B | IND | Geiger, Michael C. | Tenn. | Oct. 17, 2011 | $543.28 | Payroll |
| # | SB21B | ORG | City Limits | Tenn. | Oct. 1, 2011 | $525.05 | Meeting Expense |
| # | SB30B | IND | Caldwell, April | Tenn. | Oct. 17, 2011 | $509.19 | Payroll |
| # | SB21B | IND | Padgett, Ethan C. | Ga. | Oct. 17, 2011 | $504.08 | Payroll |
| # | SB30B | IND | Franklin, Dustin J. | Oct. 31, 2011 | $488.10 | Payroll | |
| # | SB30B | IND | Northcutt, Tiffany R. | Tenn. | Oct. 17, 2011 | $444.46 | Payroll |
| # | SB30B | IND | Hill, Jessica M. | Tenn. | Oct. 17, 2011 | $423.62 | Payroll |
| # | SB21B | IND | Bean, Scott | Oct. 1, 2011 | $400.00 | Fundraising Event Assistant | |
| # | SB21B | ORG | Signs Now | Tenn. | Oct. 25, 2011 | $353.97 | Fundraising Event Signage |
| # | SB21B | IND | Wilson, Jonathan R. | Tenn. | Oct. 1, 2011 | $350.00 | Fundraising Event Assistant |
| # | SB21B | ORG | Onlinestores.com | Oct. 25, 2011 | $301.75 | Fundraising Event Supplies | |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2011 | $287.41 | Merchant Bank Fee |
| # | SB21B | ORG | Impressive Imprints | Tenn. | Oct. 25, 2011 | $267.66 | General Party Merchandise |
| # | SB21B | ORG | All American Classics | Ark. | Oct. 25, 2011 | $265.00 | Fundraising Auctioneer |
| # | SB30B | IND | Franklin, Dustin J. | Oct. 17, 2011 | $256.13 | Payroll | |
| # | SB21B | IND | Jackson, Sabrina | Tenn. | Oct. 7, 2011 | $250.00 | Fundraising Event Paramedic |
| # | SB21B | ORG | Authorize.net | Utah | Oct. 3, 2011 | $249.14 | Merchant Bank Fees |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2011 | $234.29 | Merchant Bank Fee |
| # | SB21B | ORG | Authorize.net | Utah | Oct. 4, 2011 | $228.35 | Merchant Bank Fees |
| # | SB21B | ORG | Fine Awards | Oct. 25, 2011 | $224.95 | Fundraising Event Supplies | |
| # | SB21B | ORG | Signs Now | Tenn. | Oct. 25, 2011 | $215.78 | Fundraising Event Signage |
| # | SB21B | ORG | RSC Equipment Rental | Tenn. | Oct. 1, 2011 | $172.95 | Fundraising Event Equipment |
| # | SB21B | ORG | Paychex | Tenn. | Oct. 11, 2011 | $165.00 | Payroll Service Fee |
| # | SB21B | ORG | Amazon.com | Wash. | Oct. 25, 2011 | $152.95 | Fundraising Event Supplies |
| # | SB21B | ORG | Jerry Cavender's Ice | Tenn. | Oct. 25, 2011 | $140.00 | Ice |
| # | SB21B | ORG | Brantley Sound Associates, Inc | Tenn. | Oct. 25, 2011 | $136.56 | Fundraising Event A/V |
| # | SB21B | ORG | American Express | Tex. | Oct. 5, 2011 | $134.61 | Merchant Bank Fee |
| # | SB21B | ORG | DiscountMugs.com | Fla. | Oct. 25, 2011 | $128.76 | Fundraising Event Supplies |
| # | SB21B | ORG | Loews Vanderbilt Plaza | Tenn. | Oct. 25, 2011 | $125.82 | Lodging |
| # | SB21B | ORG | Loews Vanderbilt Plaza | Tenn. | Oct. 25, 2011 | $125.82 | Lodging |
| # | SB21B | ORG | Loews Vanderbilt Plaza | Tenn. | Oct. 25, 2011 | $125.82 | Lodging |
| # | SB21B | ORG | Loews Vanderbilt Plaza | Tenn. | Oct. 25, 2011 | $125.82 | Lodging |
| # | SB21B | ORG | Nashville Bank & Trust | Tenn. | Oct. 3, 2011 | $120.00 | Bank Fee |
| # | SB21B | ORG | PartyCelebration.com | Tex. | Oct. 25, 2011 | $119.68 | Fundraising Event Supplies |
| # | SB21B | ORG | Nashville Bank & Trust | Tenn. | Oct. 21, 2011 | $105.00 | Bank Fee |
| # | SB21B | ORG | Scott Laminating & Printing | Tenn. | Oct. 25, 2011 | $100.88 | Fundraising Event Supplies |
| # | SB21B | ORG | Wristband Express | Oct. 25, 2011 | $97.50 | Fundraising Event Supplies | |
| # | SB21B | ORG | PartyCelebration.com | Tex. | Oct. 25, 2011 | $94.86 | Fundraising Event Supplies |
| # | SB21B | ORG | The Argos Group, Inc. | Ala. | Oct. 31, 2011 | $89.00 | Worker's Comp Insurance |
| # | SB21B | ORG | PartyCelebration.com | Tex. | Oct. 25, 2011 | $71.19 | Fundraising Event Supplies |
| # | SB21B | ORG | Swift CPA | Va. | Oct. 4, 2011 | $50.00 | Merchant Bank Fee |
| # | SB21B | ORG | Midtown Liquor | Tenn. | Oct. 25, 2011 | $43.68 | Refreshments |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2011 | $25.00 | Merchant Bank Fee |
| # | SB21B | ORG | Williams Medical Supply | Tenn. | Oct. 25, 2011 | $24.00 | Fundraising Event Supplies |
| # | SB21B | ORG | West End Discount Liquors | Tenn. | Oct. 25, 2011 | $21.84 | Refreshments |
| # | SB21B | ORG | First Data | Ga. | Oct. 3, 2011 | $20.20 | Merchant Bank Fee |
| # | SB21B | ORG | American Express | Tex. | Oct. 4, 2011 | $7.95 | Merchant Bank Fee |
| # | SB21B | ORG | American Express | Tex. | Oct. 27, 2011 | $4.95 | Merchant Bank Fee |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Paychex | Tenn. | Oct. 14, 2011 | $8,351.80 | Payroll - See Memos |
| # | H4 | ORG | Paychex | Tenn. | Oct. 31, 2011 | $6,735.07 | Payroll - See Memos |
| # | H4 | IND | Puttbrese, Brandon | Tenn. | Oct. 14, 2011 | $3,303.46 | Payroll |
| # | H4 | ORG | American Express | Tex. | Oct. 25, 2011 | $3,280.18 | Credit Card Payment - See memos |
| # | H4 | ORG | Signature Center LP | Tenn. | Oct. 5, 2011 | $2,922.00 | Rent |
| # | H4 | IND | Wallace, Jennifer | Tenn. | Oct. 14, 2011 | $2,520.00 | Payroll |
| # | H4 | IND | Wallace, Jennifer | Tenn. | Oct. 31, 2011 | $2,520.00 | Payroll |
| # | H4 | ORG | M.D.Langley & Associates, LLC | Tenn. | Oct. 1, 2011 | $2,000.00 | Compliance Consulting |
| # | H4 | IND | Puttbrese, Brandon | Tenn. | Oct. 31, 2011 | $1,636.73 | Payroll |
| # | H4 | IND | Crews, Elizabeth | Tenn. | Oct. 14, 2011 | $1,428.34 | Payroll |
| # | H4 | IND | Crews, Elizabeth | Tenn. | Oct. 31, 2011 | $1,428.34 | Payroll |
| # | H4 | IND | Dunavant, Jake | Tenn. | Oct. 31, 2011 | $1,150.00 | Payroll |
| # | H4 | IND | Dunavant, Jake | Tenn. | Oct. 14, 2011 | $1,100.00 | Payroll |
| # | H4 | ORG | State Auto Insurance Companies | Ohio | Oct. 17, 2011 | $752.50 | General Property Insurance |
| # | H4 | ORG | Phone.com | Calif. | Oct. 25, 2011 | $524.23 | Telephone |
| # | H4 | ORG | Pitney Bowes - Purchase Power | Ky. | Oct. 31, 2011 | $519.99 | Postage Machine |
| # | H4 | ORG | Sprint | Tenn. | Oct. 7, 2011 | $494.11 | Telephone |
| # | H4 | ORG | Office Depot | Tenn. | Oct. 25, 2011 | $480.08 | Office Supplies |
| # | H4 | ORG | Marriott - Washington | D.C. | Oct. 25, 2011 | $452.04 | Lodging |
| # | H4 | ORG | FLEETCOR | N.C. | Oct. 31, 2011 | $446.23 | Fuel |
| # | H4 | ORG | R.J. Young | Tenn. | Oct. 7, 2011 | $424.98 | Copier Lease |
| # | H4 | ORG | R.J. Young | Tenn. | Oct. 31, 2011 | $424.98 | Copier Lease |
| # | H4 | ORG | Marriott - Washington | D.C. | Oct. 25, 2011 | $392.40 | Lodging |
| # | H4 | IND | Levine, Lee | Tenn. | Oct. 25, 2011 | $278.57 | Reimbursement - See Memos |
| # | H4 | ORG | Office Depot | Tenn. | Oct. 25, 2011 | $278.57 | Office Supplies |
| # | H4 | ORG | Pitney Bowes | Ky. | Oct. 17, 2011 | $252.37 | Postage Machine |
| # | H4 | ORG | Voter Activation Network | Mass. | Oct. 25, 2011 | $250.00 | Email Marketing |
| # | H4 | ORG | Office Depot | Tenn. | Oct. 25, 2011 | $199.92 | Office Supplies |
| # | H4 | ORG | Charlie Cardwell, Metropolitan Trustee | Tenn. | Oct. 25, 2011 | $194.98 | Property Taxes |
| # | H4 | ORG | FLEETCOR | N.C. | Oct. 17, 2011 | $176.03 | Fuel |
| # | H4 | ORG | Lexis Nexis | Ohio | Oct. 17, 2011 | $173.00 | Research |
| # | H4 | ORG | Big Change Strategies | Ohio | Oct. 7, 2011 | $167.20 | Management Consultant |
| # | H4 | ORG | American Press | Tenn. | Oct. 17, 2011 | $127.00 | Stationary |
| # | H4 | ORG | Cafe Intermezzo | Ga. | Oct. 25, 2011 | $99.35 | Meals |
| # | H4 | ORG | Office Depot | Tenn. | Oct. 25, 2011 | $74.68 | Office Supplies |
| # | H4 | ORG | R.J. Young | Tenn. | Oct. 31, 2011 | $67.88 | Copier Lease |
| # | H4 | ORG | Ning Inc | Calif. | Oct. 25, 2011 | $59.95 | Website |
| # | H4 | ORG | Noshville | Tenn. | Oct. 25, 2011 | $54.93 | Meals |
| # | H4 | ORG | American Press | Tenn. | Oct. 25, 2011 | $54.00 | Stationary |
| # | H4 | ORG | Blackstone | Tenn. | Oct. 25, 2011 | $52.72 | Meals |
| # | H4 | ORG | Delta Airlines | Ga. | Oct. 25, 2011 | $50.00 | Travel |
| # | H4 | ORG | Walgreens | Tenn. | Oct. 25, 2011 | $45.58 | Office Supplies |
| # | H4 | ORG | Marriott - Washington | D.C. | Oct. 25, 2011 | $42.88 | Lodging |
| # | H4 | ORG | Starbucks | Tenn. | Oct. 25, 2011 | $42.44 | Meals |
| # | H4 | IND | Crews, Elizabeth | Tenn. | Oct. 31, 2011 | $38.00 | Travel |
| # | H4 | ORG | Flight Park | Tenn. | Oct. 25, 2011 | $36.05 | Parking |
| # | H4 | ORG | Comcast | Ga. | Oct. 17, 2011 | $26.86 | Internet |
| # | H4 | ORG | Walgreens | Tenn. | Oct. 25, 2011 | $26.66 | Office Supplies |
| # | H4 | ORG | Cafe Intermezzo | Ga. | Oct. 25, 2011 | $26.21 | Meals |
| # | H4 | ORG | Flight Park | Tenn. | Oct. 25, 2011 | $24.58 | Parking |
| # | H4 | IND | Levine, Lee | Tenn. | Oct. 17, 2011 | $24.56 | Reimbursement - See Memos |
| # | H4 | ORG | Office Depot | Tenn. | Oct. 17, 2011 | $24.56 | Office Supplies |
| # | H4 | ORG | Surveymonkey.com | Oct. 25, 2011 | $24.00 | Website | |
| # | H4 | ORG | Staples | Tenn. | Oct. 25, 2011 | $21.84 | Office Supplies |
| # | H4 | ORG | Applebee's | Tenn. | Oct. 25, 2011 | $21.56 | Meals |
| # | H4 | ORG | Virgin Mobile | Oct. 25, 2011 | $20.53 | Telephone | |
| # | H4 | ORG | Applebee's | Tenn. | Oct. 25, 2011 | $20.17 | Meals |
| # | H4 | ORG | Pay Flow Pro | Oct. 25, 2011 | $19.95 | Website | |
| # | H4 | ORG | Olive Garden | Oct. 25, 2011 | $19.33 | Meals | |
| # | H4 | ORG | PayPal | Calif. | Oct. 25, 2011 | $18.00 | Website |
| # | H4 | ORG | Nana's Soul Food Kitchen | N.C. | Oct. 25, 2011 | $17.30 | Meals |
| # | H4 | ORG | Walgreens | Tenn. | Oct. 25, 2011 | $17.25 | Office Supplies |
| # | H4 | ORG | Office Depot | Tenn. | Oct. 25, 2011 | $17.02 | Office Supplies |
| # | H4 | ORG | Queen City Diner | N.C. | Oct. 25, 2011 | $15.37 | Meals |
| # | H4 | ORG | Liquid Web | Mich. | Oct. 25, 2011 | $14.95 | Website |
| # | H4 | ORG | Liquid Web | Mich. | Oct. 25, 2011 | $14.95 | Website |
| # | H4 | ORG | Plaza Artist Materials | Tenn. | Oct. 25, 2011 | $12.73 | Office Supplies |
| # | H4 | ORG | Steak-N-Shake | Tenn. | Oct. 25, 2011 | $12.73 | Meals |
| # | H4 | ORG | Starbucks | Tenn. | Oct. 25, 2011 | $11.80 | Meals |
| # | H4 | ORG | Quizno's | Tenn. | Oct. 25, 2011 | $11.19 | Meals |
| # | H4 | ORG | Mapco Express | Tenn. | Oct. 25, 2011 | $10.04 | Fuel |
| # | H4 | ORG | U.S. Postmaster | Tenn. | Oct. 25, 2011 | $8.80 | Shipping |
| # | H4 | ORG | Panera Bread | Tenn. | Oct. 25, 2011 | $6.86 | Meals |
| # | H4 | ORG | U.S. Postmaster | Tenn. | Oct. 25, 2011 | $3.29 | General Postage |
| # | H4 | ORG | Wal-Mart | Tenn. | Oct. 25, 2011 | $3.10 | Office Supplies |
| # | H4 | ORG | Walgreens | Tenn. | Oct. 25, 2011 | $2.72 | Office Supplies |