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)
(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)
(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