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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)
$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)
$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

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