Amended 2024 3rd Quarter for BRYAN GOLDBERG submitted on 04/16/2025
Beginning Balance
$51,617.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, JOHN J.
P.O. BOX 1045 DICKSON , TN 37056 SMALL BUSINESS OWNER SELF-EMPLOYED |
Primary | 07/25/2022 | $1,500.00 | $1,500.00 | |
|
HALL
, PHIL
P.O. BOX 1853 DICKSON , TN 37056 INVESTOR SELF-EMPLOYED |
Primary | 07/13/2022 | $500.00 | $500.00 | |
|
HUGE
, CHRISTOPHER
3336 OLYMPIC LN. MT. PLEASANT , SC 29466 RETIRED RETIRED |
Primary | 07/01/2022 | $1,000.00 | $1,000.00 | |
|
LEGG
, D. MICHAEL
319 E. COLLEGE ST. DICKSON , TN 37055 REAL ESTATE BROKER SELF-EMPLOYED |
Primary | 07/01/2022 | $200.00 | $200.00 | |
|
MURPHY
, TODD
P.O. BOX 452 CHARLOTTE , TN 37036 BUSINESS OWNER SELF-EMPLOYED |
Primary | 07/01/2022 | $500.00 | $500.00 | |
|
SHEPARD
, KEVIN
4185 HWY 96 BURNS , TN 37029 BUSINESS OWNER SELF-EMPLOYED |
Primary | 07/18/2022 | $500.00 | $500.00 | |
|
SHEPARD CONSTRUCTION, LLC
204 MCCREARY HTS. DICKSON , TN 37055 |
Primary | 07/01/2022 | $500.00 | $500.00 | |
|
TEAM KID PAC
P.O. BOX 680231 FRANKLIN , TN 37068 |
P | Primary | 07/05/2022 | $1,200.00 | $1,200.00 |
|
TIDWELL
, DUSTIN G.
9704 COUNTY LINE RD. BON AQUA , TN 37025 BUSINESS OWNER SELF-EMPLOYED |
Primary | 07/18/2022 | $1,000.00 | $1,000.00 | |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | Primary | 07/27/2022 | $350.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$60,354.79
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK HEATING & COOLING, INC.
P.O. BOX 1045 DICKSON , TN 37056 |
Primary | 07/25/2022 | [ $1,500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,354.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMPASS FILM STUDIOS, LLC
100 S. MULBERRY ST., STE. 120LL DICKSON , TN 37055 |
PROFESSIONAL SERVICES | 07/20/2022 | $10,650.00 | |
|
GOAL POST SPORTING GOODS
205 N. MAIN ST. DICKSON , TN 37055 |
MERCHANDISE | 07/05/2022 | $2,107.00 | |
|
LINITA'S DELI & MARKET
4891 HWY 48 NUNNELLY , TN 37137 |
FOOD / BEVERAGE | 07/08/2022 | $350.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 07/22/2022 | $350.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 07/15/2022 | $350.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 07/08/2022 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,890.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,890.74
Ending Balance
ENDING BALANCE
$69,081.73
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$4,895.49
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