Amended 2024 2nd Quarter for CHRIS SPENCER submitted on 09/10/2024
Beginning Balance
$22,703.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, HOLLY
1314 LEEWOOD DR TALLAHASSEE , FL 32312 VP REGULATORY FLORA GROWTH |
Primary | 07/11/2022 | $500.00 | $500.00 | |
|
BERCIER
, COLIN
553 COOPER ST MEMPHIS , TN 38104 OWNER OUNCE OF HOPE |
Primary | 07/25/2022 | $1,600.00 | $1,600.00 | |
|
BLOCK
, EDWARD
13 LONG CRESCENT RD BRISTOL , VA 24201 BEST EFFORT BEST EFFORT |
General | 07/14/2022 | $1,600.00 | $1,600.00 | |
|
BLOCK
, EDWARD
13 LONG CRESCENT RD BRISTOL , VA 24201 BEST EFFORT BEST EFFORT |
Primary | 07/14/2022 | $1,600.00 | $1,600.00 | |
|
HOLTKAMP
, REINHOLD
1501 LISCHEY AVE NASHVILLE , TN 37206 OWNER OPTIMARA GREENHOUSES |
Primary | 07/14/2022 | $100.00 | $100.00 | |
|
SOLOMON
, MICHAEL
416J COBURN LN FRANKLIN , TN 37064 OWNER CRAFT CANNABIS |
General | 07/07/2022 | $1,600.00 | $1,600.00 | |
|
SOLOMON
, MICHAEL
416J COBURN LN FRANKLIN , TN 37064 OWNER CRAFT CANNABIS |
Primary | 07/07/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,932.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,247.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $61.87 |
| OFFICE SUPPLIES | $9.80 |
| OFFICE SUPPLIES | $23.33 |
| PRINTING | $82.21 |
| SIGNS | $6.53 |
| SIGNS | $27.03 |
| SIGNS | $68.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DYNAMARK GRAPHICS
460 CAVE RD NASHVILLE , TN 37210 |
POSTAGE | 07/15/2022 | $1,088.82 | |
|
FOR THE GLORY
127 BOYD ORCHARD LN SELMER , TN 38375 |
CAMPAIGN MERCHANDISE | 07/18/2022 | $466.25 | |
|
GREEN TREEZ
1208 W. MAIN ST. HENDERSONVILLE , TN 37075 |
ADVERTISING | 07/25/2022 | $1,000.00 | |
|
I360
2300 CLARENDON BLVD STE 800 ARLINGTON , VA 22201 |
DATA | 07/18/2022 | $390.00 | |
|
KELLEY HESS
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 07/05/2022 | $1,000.00 | |
|
MEYER CONSULTING
552 E. MARKET ST LOUISVILLE , KY 40202 |
ADVERTISING | 07/20/2022 | $3,000.00 | |
|
MEYER CONSULTING
552 E. MARKET ST LOUISVILLE , KY 40202 |
ADVERTISING | 07/05/2022 | $4,000.00 | |
|
TOWN MONEY SAVER
300 SHILOH RD GALLATIN , TN 37066 |
ADVERTISING | 07/11/2022 | $795.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,874.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,343.41
Ending Balance
ENDING BALANCE
$22,607.43
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
$1,049.95
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