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Amended 2022 3rd Quarter for JASON RICH submitted on 01/11/2023

Beginning Balance

$874.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$4,245.94

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEE $1.19
OFFICE SUPPLIES $25.00
ONLINE MEETING COST $98.46
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD.
CLARKSVILLE , TN 37040
STORAGE 11/12/2021 $273.00
FEDEX
3031 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
ADVERTISING 12/06/2021 $113.70
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202
NASHVILLE , TN 37217
P EVENT FEE 10/26/2021 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,120.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,120.00

Ending Balance

ENDING BALANCE
$0.00


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
$0.00

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