2020 4th Quarter for MARY LITTLETON submitted on 01/25/2021
Beginning Balance
$85,018.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELDER
, JODY
712 THOMAS GLEN CIR FRANKLIN , TN 37069 COMMERCIAL REAL ESTATE BROKER AVISON YOUNG |
Primary | 08/24/2022 | $104.10 | $104.10 | |
|
LAWSON
, ALLEN
326 LYNNWOOD BLVD NASHVILLE , TN 37205 INVESTMENTS LEE, DANNER, BASS INC. |
Primary | 07/28/2022 | $260.25 | $260.25 | |
|
SIRCY
, BOB
1209 VINTAGE PL NASHVILLE , TN 37215 FINANCIAL ADVISOR SOUTHWESTERN INVESTMENT GROUP |
Primary | 07/29/2022 | $150.00 | $150.00 | |
|
SMITH
, STEVE
7065 MOORES LN BRENTWOOD , TN 37027 CHAIRMAN HAURY SMITH |
Primary | 08/16/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CREDIT CARD FEES | $39.96 |
| DIGITAL MEDIA/ADVERTISING | $85.00 |
| EMAIL COMMUNICATIONS | $76.48 |
| OFFICE SUPPLIES | $4.36 |
| SHIRTS AND STICKERS | $29.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN KEELING PHOTOGRAPHY
106 E MAIN ST RICHMOND , KY 40475 |
PHOTOGRAPHY | 07/28/2022 | $1,650.00 | |
|
BROWNING
, BENJAMIN
5237 BEECH RIDGE RD NASHVILLE , TN 37221 |
SIGNS AND BANNERS | 08/04/2022 | $3,125.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKWY STE. 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 08/11/2022 | $3,275.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL MEDIA/ADVERTISING | 09/19/2022 | $14.54 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL MEDIA/ADVERTISING | 08/19/2022 | $62.65 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL MEDIA/ADVERTISING | 08/04/2022 | $175.00 | |
|
FACEBOOK
1601 WILLOW RD MENLO PARK , CA 94025 |
DIGITAL MEDIA/ADVERTISING | 08/01/2022 | $175.00 | |
|
JOSLIN AND SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
SIGNS | 07/27/2022 | $819.38 | |
|
PIZZA PERFECT
1602 21ST AVE S NASHVILLE , TN 37212 |
CATERING | 08/05/2022 | $215.93 | |
|
RJD GROUP, INC.
P.O. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL/ADMIN CONSULTING | 09/19/2022 | $1,975.00 | |
|
RJD GROUP, INC.
P.O. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL/ADMIN CONSULTING | 09/19/2022 | $250.00 | |
|
RJD GROUP, INC.
P.O. BOX 210753 NASHVILLE , TN 37221 |
POLITICAL/ADMIN CONSULTING | 08/11/2022 | $5,000.00 | |
|
SMITH
, THOMSEN
102 WOODMONT BLVD NASHVILLE , TN 37205 |
FUNDRAISING FEES | 08/19/2022 | $5,000.00 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 08/02/2022 | $4,868.99 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 08/02/2022 | $4,868.99 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 08/02/2022 | $274.66 | |
|
STONERIDGE GROUP LLC
960 NORTH POINT PKWY ALPHARETTA , GA 30005 |
DIRECT MAIL | 07/28/2022 | $4,868.99 | |
|
TROY BREWER CPA, INC.
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 08/23/2022 | $1,000.00 | |
|
WILLIAMSON COUNTY YOUNG REPUBLICANS
1010 LEXINGTON DR BRENTWOOD , TN 37027 |
DONATIONS | 09/01/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,187.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,187.58
Ending Balance
ENDING BALANCE
$84,331.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $150,000.00 | $0.00 | $150,000.00 |
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