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2024 Pre-General for KEVIN MEAD submitted on 10/29/2024

Beginning Balance

$1,887.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASHLEY , HOLLY
606B HILLWOOD CT
MT JULIET , TN 37122
MANAGER
CROSS STRENGTH MINISTRIES
07/11/2022 $200.00 $200.00
BATCHELOR , MICHAEL
3163 CHARLESTON ST
LEBANON , TN 37087
BEST EFFORT
BEST EFFORT
07/12/2022 $300.00 $300.00
CARDOZA-MOORE , LAURIE
3533 TROUSDALE FERRY PK
LEBANON , TN 37087
PRESIDENT
PROCLAIMING JUSTICE TO THE NATIONS
07/11/2022 $200.00 $200.00
CITIZENS RENEWING AMERICA
300 INDEPENDENCE AVENUE, SE
WASHINGTON , DC 20003
07/01/2022 $200.00 $200.00
GIBBS , GERALD
1930 N BASS DR
MT JULIET , TN 37122
BEST EFFORT
BEST EFFORT
07/11/2022 $1,000.00 $1,000.00
LEE , BILL
95 WHITE BRIDGE RD., SUITE 207
NASHVILLE , TN 37205
C 07/08/2022 $300.00 $300.00
MIDDLETON , JEREMY
212 MEADOW LAKE DR
HENDERSONVILLE , TN 37075
BEST EFFORT
BEST EFFORT
07/07/2022 $150.00 $150.00
THOMPSON , KALEN
810 OAK MEADOW DR
FRANKLIN , TN 37064
OWNER
GTS INNOVATIVE
07/08/2022 $400.00 $400.00
TINTAGEL GROUP
2133 PONTY POOL DR
MT JULIET , TN 37122
07/05/2022 $1,000.00 $1,000.00
TURKLAY , DANIEL
1705 RED CLAY DR
LEBANON , TN 38087
LAWYER
SELF
07/12/2022 $800.00 $800.00
WEHBY , RONDA
423 RIDGECREST LN
LEBANON , TN 37087
BEST EFFORT
BEST EFFORT
07/11/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $15.94
FOOD / BEVERAGE $85.16
OFFICE SUPPLIES $77.79
POSTAGE $4.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADVOCATE WARE
17218 AMBIANCE WAY
FRANKLIN , TN 37067
ADVERTISING 07/12/2022 $296.52
AUDIO VISUAL TN
707 W MAIN ST
MURFREESBORO , TN 37129
PROFESSIONAL SERVICES 07/25/2022 $5,049.53
CHESTER JORDANS CATERTING
1701 BRIAN ST
LEBANON , TN 37087
FOOD / BEVERAGE 07/15/2022 $367.00
CHICK-FIL-A
706 S CUMBERLAND ST
LEBANON , TN 37087
FOOD / BEVERAGE 07/12/2022 $2,135.74
FARM BUREAU EXPO CENTER
945 BADDOUR PRKY
LEBANON , TN 37087
RENT 07/15/2022 $865.00
FEDEX OFFICE
2308 W END AVE
NASHVILLE , TN 37203
PRINTING 07/12/2022 $2,332.99
LOHMEIER CONSULTING
1875 N LAKES PL
MERIDIAN , ID 83646
SPEAKER FEE 07/15/2022 $3,971.69
PODY , SHAWN
805 WINDMERE DR
LEBANON , TN 37090
PROFESSIONAL SERVICES 07/12/2022 $1,000.00
PREMIER EVENT RENTALS
902 HUTCHINSON PL
LEBANON , TN 37090
FOOD / BEVERAGE 07/08/2022 $170.80
SALVOS PIZZA
3966 DODSON CHAPEL RD
HERMITAGE , TN 37076
FOOD / BEVERAGE 07/12/2022 $2,300.00
SASSY PECAN
111 S GREENWOOD ST
LEBANON , TN 37087
FOOD / BEVERAGE 07/12/2022 $2,211.46
WALMART
615 S CUMBERLAND ST
LEBANON , TN 37087
FOOD / BEVERAGE 07/12/2022 $273.31
WIX.COM
500 TERY A FRANCOIS BLVD FL 6
SAN FRANCISCO , CA 94158
ADVERTISING 07/25/2022 $31.61
WIX.COM
500 TERY A FRANCOIS BLVD FL 6
SAN FRANCISCO , CA 94158
ADVERTISING 07/12/2022 $450.17
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,355.78

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,355.78

Ending Balance

ENDING BALANCE
$532.18


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
$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
$1,391.73

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