Amended 2024 Early Year End Supplemental (2023) for HEIDI CAMPBELL submitted on 04/15/2024
Beginning Balance
$27,513.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,211.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$73,211.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRENT
, DELANO
2208 GOLDEN OAK PL. MADISON , TN 37115 |
CATERING FOR EVENT | 04/11/2022 | $2,100.00 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 226 SCOTTSDALE , AZ 85260 |
MAILING | 07/01/2022 | $189.98 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD, STE 226 SCOTTSDALE , AZ 85260 |
MAILING | 07/19/2022 | $77.04 | |
|
LYRA
935 W. EASTLAND AVE NASHVILLE , TN 37206 |
LUNCH MEETING | 04/11/2022 | $167.00 | |
|
POWELL
, JASON
5133 HILSON ROAD NASHVILLE , TN 37211 |
C | REIMBURSEMENT REPLACING CHECK | 07/22/2022 | $3,000.00 |
|
SPICY BOYS
924 MCFERRIN AVE NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 06/30/2022 | $36.44 | |
|
UNITED TN YES ON 3-06-30
P.O. BOX 612 MADISON , TN 37116 |
DONATIONS | 07/01/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,124.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,124.24
Ending Balance
ENDING BALANCE
$71,599.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $700.00 | $0.00 | $700.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $8,000.00 | $0.00 | $8,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $39,000.00 | $0.00 | $39,000.00 |
| Self-Endorsed | $2,888.00 | $0.00 | $2,888.00 |
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