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2022 Pre-General for MARK PODY submitted on 10/31/2022

Beginning Balance

$164,886.36

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARRETT , RONNIE
2225 SE BROAD ST
MURFREESBORO , TN 37127
SALES
SELF
Primary 05/23/2022 $750.00 $750.00
GILES , ART
1502 POST OAK PK
MT JULIET , TN 37122
PRESIDENT
AGA
Primary 05/23/2022 $250.00 $250.00
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C Primary 06/09/2022 $1,000.00 $1,000.00
WRIGHT , LILLY
2130 DOTSON RD
LAFAYETTE , TN 37083
RETIRED
BEST EFFORT
Primary 05/23/2022 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $180.00
FOOD / BEVERAGE $305.48
GAS $615.32
OFFICE SUPPLIES $30.34
POSTAGE $75.45
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN BIBLE PROJECT
1801 WEST END AVE
NASHVILLE , TN 37203
DONATIONS 05/10/2022 $1,100.00
BUTT , SHELIA
3870 ALBERT MATTHEWS RD
COLUMBIA , TN 38401
CONTRIBUTION 05/26/2022 $500.00
CLEARLY MEDIA
13523 LEBANON RD
MT JULIET , TN 37122
ADVERTISING 04/11/2022 $65.00
CLEARLY MEDIA
13523 LEBANON RD
MT JULIET , TN 37122
ADVERTISING 06/02/2022 $65.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675
ADVERTISING 06/02/2022 $169.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675
ADVERTISING 05/07/2022 $169.00
EMMA
75 REMITTANCE DR
CHICAGO , IL 60675
ADVERTISING 04/11/2022 $169.00
HALL (SENATE) , MARK
2504 HENDERSON AVENUE
CLEVELAND , TN 37312
C CONTRIBUTION 05/26/2022 $1,000.00
JENNINGS , REBECCA
3232 LINWOOD RD
WATERTOWN , TN 37184
CAMPAIGN WORKERS 05/07/2022 $1,185.00
JENNINGS , REBECCA
3232 LINWOOD RD
WATERTOWN , TN 37184
CAMPAIGN WORKERS 04/22/2022 $1,252.50
JENNINGS , REBECCA
3232 LINWOOD RD
WATERTOWN , TN 37184
CAMPAIGN WORKERS 04/07/2022 $1,632.50
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C CONTRIBUTION 06/09/2022 $1,000.00
LEBANON WILSON COUNTY CHAMBER
149 PUBLIC SQ
LEBANON , TN 37087
DUES / SUBSCRIPTIONS 06/17/2022 $170.00
LIVING SENT MINTISTRIES
205 INDIAN LAKE BLVD, RM 12
HENDERSONVILLE , TN 37075
DONATIONS 06/09/2022 $500.00
MT JULIET CHAMBER
2055 N MT JULIET RD STE200
MT JULIET , TN 37122
DUES / SUBSCRIPTIONS 06/17/2022 $300.00
MURPHY EXPRESS
603 S CUMBERLAND ST
LEBANON , TN 37087
GAS 06/14/2022 $425.58
ROTARY CLUB OF LEBANON
PO BOX 546
LEBANON , TN 37088
DUES / SUBSCRIPTIONS 06/07/2022 $165.00
SPEEDWAY
612 N CUMBERLAND ST
LEBANON , TN 37087
GAS 06/27/2022 $847.28
THORNTONS GAS
243 HIGHWAY 109 NORTH
LEBANON , TN 37090
GAS 05/02/2022 $260.50
VERIZON
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 06/14/2022 $194.59
VERIZON
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 05/12/2022 $194.59
VERIZON
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 04/13/2022 $194.68
WILSON COUNTY PROMOTIONS
PO BOX 1203
LEBANON , TN 37088
ADVERTISING 05/13/2022 $545.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,004.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,004.45

Ending Balance

ENDING BALANCE
$165,381.91


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
WANT FM
PO BOX 399
LEBANON , TN 37088
Primary Radio interview 04/09/2022 $300.00 $300.00
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

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