2022 2nd Quarter for KESA FOWLER submitted on 07/11/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | Primary | 06/30/2022 | $250.00 | $250.00 |
|
COOPER
, MIRANDA
413 VERONICA CT CLARKSVILLE , TN 37043 STAY AT HOME EDUCATOR NONE |
Primary | 06/30/2022 | $50.00 | $50.00 | |
|
COOPER
, VARITA
1904 GRANTS PASS MADISON , TN 37115 TECHNICIAN NISSAN |
Primary | 05/23/2022 | $100.00 | $100.00 | |
|
CROWDER
, JUSTIN
909 SOUTH LANE COURT BRENTWOOD , TN 37027 OWNER NO.2 MUSIK, LLC |
Primary | 05/22/2022 | $100.00 | $100.00 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | Primary | 06/17/2022 | $500.00 | $500.00 |
|
FOWLER
, DANARIUS
116 ALDERWOOD LN HENDERSONVILLE , TN 37075 TRUCK DRIVER MIDD TENN |
Primary | 06/14/2022 | $150.00 | $150.00 | |
|
FOWLER
, KESA
116 ALDERWOOD LANE HENDERSONVILLE , TN 37075 |
C | Primary | 05/11/2022 | $50.00 | $3,050.00 |
|
FRAZIER
, SONJA
2644 ELKMONT DRIVE CLARKSVILLE , TN 37042 MANAGER TACO BELL |
Primary | 05/27/2022 | $100.00 | $100.00 | |
|
GREEN
, TERRICA
105 TAMARAS COURT HENDERSONVILLE , TN 37075 HUMAN RESOURCES ARMY |
Primary | 05/24/2022 | $50.00 | $50.00 | |
|
GUINN
, ANJEANETTE
1111 CIRCLE DRIVE MADISON , TN 37115 MEDICAL LAB TECHNICIAN METRO NASHVILLE GENERAL HOSPITAL |
Primary | 05/24/2022 | $50.00 | $50.00 | |
|
HASAN
, CASSANDRA
513 FOX TROT CLARKSVILLE , TN 37042 NURSE RETIRED |
Primary | 05/26/2022 | $40.00 | $40.00 | |
|
HASAN
, RAUSHAUNAH
276 LAFAYETTE RD CLARKSVILLE , TN 37042 MASTER CLEANER SELF EMPLOYED |
Primary | 06/04/2022 | $50.00 | $50.00 | |
|
JACKMAN
, TIOMBE
11932 HARPWELL DRIVE RIVERVIEW , FL 33579 SALES SPECIALIST SELF |
Primary | 05/27/2022 | $100.00 | $100.00 | |
|
JOHNSON
, MARQUITA
2206 GLORY DR CLARKSVILLE , TN 37043 TEAM LEAD TACO BELL |
Primary | 05/31/2022 | $50.00 | $50.00 | |
|
MACKEY
, RACHEL
1078 COKER FORD RD PORTLAND , TN 37148 RETIRED RETIRED |
Primary | 05/05/2022 | $125.00 | $125.00 | |
|
MILLER
, KIARA
4003 TUCKER RD NASHVILLE , TN 37218 NURSE TECH VA |
Primary | 05/24/2022 | $250.00 | $250.00 | |
|
MORGAN
, TAKEITA
106 CHENOWETH LANE LAVERGNE , TN 37086 REALTOR BETTER HOMES |
Primary | 07/01/2022 | $50.00 | $50.00 | |
|
NIXON
, MARTHA
3801 HARVEST RDGE CLARKSVILLE , TN 37040 RETIRED RETIRED |
Primary | 06/01/2022 | $100.00 | $100.00 | |
|
PARDUE
, RASHEEDAH
2112 ROSE CLIFF NASHVILLE , TN 37206 COMMUNITY PROGRAM MANAGER GNRC |
Primary | 06/25/2022 | $50.00 | $50.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD, A21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK RETIRED AIR FORCE |
Primary | 05/17/2022 | $250.00 | $250.00 | |
|
STEWART
, MIKE
PO BOX 60830 NASHVILLE , TN 37206 |
C | Primary | 06/24/2022 | $250.00 | $250.00 |
|
STRAIN JR.
, GEORGE
116 ALDERWOOD LN HENDERSONVILLE , TN 37075 OPERATOR TECH CARLEX |
Primary | 06/14/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,915.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/20/2022 | $2,000.00 |
| Self-Endorsed | Primary | 05/24/2022 | $500.00 |
| Self-Endorsed | Primary | 06/08/2022 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,915.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LELANN FOR PRESIDENT LLC
558 CEDAR DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/20/2022 | $2,000.00 | |
|
LELANN FOR PRESIDENT LLC
558 CEDAR DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 06/08/2022 | $500.00 | |
|
LELANN FOR PRESIDENT LLC
558 CEDAR DRIVE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 05/24/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,000.00
Ending Balance
ENDING BALANCE
$2,915.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
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