2018 4th Quarter for GABBY SALINAS submitted on 01/25/2019
Beginning Balance
$38,093.94
Receipts
Monetary Contributions, Unitemized
$2,300.18
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GANNAWAY
, JOHN
4283 SHORES ROAD MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 07/11/2022 | $200.00 | $200.00 | |
|
HURTT
, MATTHEW
2500 CLARENDON BLVD 927 ARLINGTON , VA 22201 CONSULTANT SELF-EMPLOYED |
Primary | 07/20/2022 | $250.00 | $250.00 | |
|
INGRAM
, STEVE
201 STOKESBORO CT NASHVILLE , TN 37215 SR. DIRECTOR OF PAYMENT INTEGRITY OPTUM |
Primary | 07/08/2022 | $500.00 | $500.00 | |
|
QUESENBERRY
, LARRY
1792 BRECKENRIDGE DR MURFREESBORO , TN 37129 RETIRED RETIRED |
Primary | 07/08/2022 | $300.00 | $300.00 | |
|
THRASHER
, GABRIEL
6699 TIMBER RIDGE LANE CT COTTAGE GROVE , MN 55016 CONSULTANT SELF-EMPLOYED |
Primary | 07/22/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,693.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,693.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $100.00 |
| EVENT SUPPLIES | $18.00 |
| EVENT SUPPLIES | $6.24 |
| FOOD / BEVERAGE | $43.49 |
| FOOD FOR ROCKVALE EVENT | $41.13 |
| GAS | $27.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COSTCO
1524 BEASIE RD MURFREESBORO , TN 37128 |
TENT | 07/04/2022 | $208.94 | |
|
NATIONBUILDER
520 S. GRAND AVE. , 2ND FLOOR LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 07/23/2022 | $179.00 | |
|
RAMERZ
, XIMENA
711 FAIRVIEW AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/14/2022 | $90.00 | |
|
RAMERZ
, XIMENA
711 FAIRVIEW AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/09/2022 | $97.00 | |
|
RAMERZ
, XIMENA
711 FAIRVIEW AVENUE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/02/2022 | $100.00 | |
|
ROCKVALE RURITANS CLUB
9081 CONCORD RD ROCKVALE , TN 37153 |
CONTRIBUTION | 07/01/2022 | $500.00 | |
|
SLYBROADCAST
4 FANEUIL HALL MARKETPLACE BOSTON , MA 02109 |
RESEARCH / POLLING | 07/08/2022 | $250.00 | |
|
STALLSWORTH
, KADEN
1115 FARMHOUSE RD LASCASSAS , TN 37085 |
CAMPAIGN WORKERS | 07/12/2022 | $118.30 | |
|
U-HAUL MOVING & STORAGE OF MURFREESBORO
1519 BEASIE RD MURFREESBORO , TN 37128 |
RENT | 07/25/2022 | $49.95 | |
|
VOTER GRAVITY
P.O. BOX 1132 PURCELLVILLE , VA 20134 |
DUES / SUBSCRIPTIONS | 07/06/2022 | $100.00 | |
|
WILLIS
, AMIYAH
2110 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 07/11/2022 | $140.00 | |
|
WOODMONT PUBLIC STRATEGIES, LLC
2018 MEDICAL CENTER PWKY, SUITE B #417 MURFREESBORO , TN 37129 |
ADVERTISING | 07/13/2022 | $10,045.61 | |
|
WOODMONT PUBLIC STRATEGIES, LLC
2018 MEDICAL CENTER PWKY, SUITE B #417 MURFREESBORO , TN 37129 |
ADVERTISING | 07/07/2022 | $4,068.00 | |
|
WOODMONT PUBLIC STRATEGIES, LLC
2018 MEDICAL CENTER PWKY, SUITE B #417 MURFREESBORO , TN 37129 |
ADVERTISING | 07/06/2022 | $1,838.00 | |
|
WOODMONT PUBLIC STRATEGIES, LLC
2018 MEDICAL CENTER PWKY, SUITE B #417 MURFREESBORO , TN 37129 |
ADVERTISING | 07/06/2022 | $1,838.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,339.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,339.44
Ending Balance
ENDING BALANCE
$12,447.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,220.00 | $0.00 | $10,220.00 |
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