Amended 2024 Pre-Primary for KATHY LENNON submitted on 09/05/2024
Beginning Balance
$22,209.42
Receipts
Monetary Contributions, Unitemized
$224.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, HARVEY
12672 BRONCOS DRIVE FISHERS , IN 46037 AREA DIRECTOR ENCORE COMMUNICATIONS |
General | 08/11/2022 | $1,000.00 | $1,000.00 | |
|
COTTON
, GENE
3411 SWEENEY HOLLOW ROAD FRANKLIN , TN 37064 SINGER SONGWRITER SELF EMPLOYER |
General | 08/10/2022 | $500.00 | $500.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 09/14/2022 | $500.00 | $500.00 |
|
DAVIS
, KISHA
103 MEALER STREET FRANKLIN , TN 37067 |
C | General | 09/07/2022 | $400.00 | $400.00 |
|
DAVIS
, MICHAEL
103 MEALER ST FRANKLIN , TN 37067 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/07/2022 | $400.00 | $400.00 | |
|
FRANKLIN
, CAROL
1423 HANSON DR FRANKLIN , TN 37067 BRANCH CHIEF VETERANS ADMIN |
General | 08/14/2022 | $500.00 | $500.00 | |
|
HARRIS
, PATRICIA
1300 NAPA POINT EAST CANE RIDGE , TN 37013 MENTAL HEALTH STATE OF TN |
General | 09/07/2022 | $200.00 | $450.00 | |
|
HICKS
, ROLUNDA
1457 WOLF CREEK DR NOLENSVILLE , TN 37135 FEDERAL HR CONTRACTOR RPH SOLUTIONS, INC. |
General | 09/30/2022 | $150.00 | $150.00 | |
|
LOVE, JR.
, HAROLD M.
2516 BUCHANAN ST. NASHVILLE , TN 37208 |
C | General | 09/20/2022 | $500.00 | $500.00 |
|
RAHMAN
, REVIDA
300 SHADOW CREEK DR BRENTWOOD , TN 37027 INSURANCE TN FARMERS MUTUAL INS CO |
General | 09/07/2022 | $200.00 | $300.00 | |
|
SATTERWHITE
, SCOTT
235 WILLOW LANE DECATUR , GA 30030 NOT EMPLOYED NOT EMPLOYED |
General | 08/02/2022 | $1,000.00 | $1,000.00 | |
|
SHERRELL
, TONYA
PO BOX 281972 NASHVILLE , TN 37228 ACCOUNTANT CAHIRA'S BOOKKEEPING |
General | 08/17/2022 | $300.00 | $300.00 | |
|
SILBER
, DANIELLE
1 FURNACE DOCK RD. CROTON ON HUDSON , NY 10520 DEVELOPMENT ACLU |
General | 08/27/2022 | $180.00 | $180.00 | |
|
SIMMONS
, WALTER
20 PRESCOTT PL FRANKLIN , TN 37069 PASTOR EMPOWERMENT COMMUNITY CHURCH |
General | 09/07/2022 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 877 MT. JULIET , TN 37121 |
P | General | 09/25/2022 | $500.00 | $500.00 |
|
TENNESSEE HEALTHCARE PARTNERS
309 QUECREEK CIRCLE SMYRNA , TN 37167 |
General | 08/29/2022 | $400.00 | $400.00 | |
|
THOMPSON
, RONALD
BEST EFFORT MADE NASHVILLE , TN 37221 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/07/2022 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,542.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,542.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $54.11 |
| CAMPAIGN WORKERS | $150.00 |
| DUES / SUBSCRIPTIONS | $175.60 |
| MERCHANT PROCESSING FEES | $206.42 |
| NOLENSVILLE COMMUNITY EVENT | $21.50 |
| OFFICE SUPPLIES | $64.74 |
| PO BOX | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ART PANCAKE'S PARTY & WEDDING RENTALS
392 HAYWOOD LN NASHVILLE , TN 37211 |
NOLENSVILLE COMMUNITY EVENT | 08/22/2022 | $570.16 | |
|
ART PANCAKE'S PARTY & WEDDING RENTALS
392 HAYWOOD LN NASHVILLE , TN 37211 |
NOLENSVILLE COMMUNITY EVENT | 08/08/2022 | $269.25 | |
|
BOUNCE IT OFF INFLATABLES
1402 LEBANON PIKE NASHVILLE , TN 37210 |
NOLENSVILLE COMMUNITY EVENT | 08/22/2022 | $341.12 | |
|
CAMPAIGN DEPUTY
PO BOX 8141 LOUISVILLE , KY 40257 |
ADVERTISING | 08/01/2022 | $348.38 | |
|
COSTCO WHOLESALE
98 SEABOARD LANE BRENTWOOD , TN 37027 |
NOLENSVILLE COMMUNITY EVENT | 08/19/2022 | $224.92 | |
|
EVENTSURED
24 S NEWTOWN STREET RD NEWTOWN SQUARE , PA 19073 |
EVENT INSURANCE | 08/22/2022 | $393.88 | |
|
FRANKLIN BRIDGE GOLF CLUB
750 RIVERVIEW DR FRANKLIN , TN 37064 |
SCRAMBLE TO ELECT KISHA DAVIS TO TN HOUSE DISTRICT | 08/30/2022 | $526.80 | |
|
GOOGLE LLC
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
ADVERTISING | 09/02/2022 | $131.70 | |
|
NEWWAVE STRATEGIES
612 W. VALENCIA MESA DR. FULLERTON , CA 92835 |
ADVERTISING | 09/03/2022 | $1,800.00 | |
|
NOLENSVILLE HISTORICAL SOCIETY
7248 NOLENSVILLE RD NOLENSVILLE , TN 37135 |
EVENT SPACE RENTAL | 08/12/2022 | $157.00 | |
|
PARTY CITY
1630 GALLERIA BLVD BRENTWOOD , TN 37027 |
NOLENSVILLE COMMUNITY EVENT | 08/19/2022 | $199.85 | |
|
PARTY CITY
1630 GALLERIA BLVD BRENTWOOD , TN 37027 |
NOLENSVILLE COMMUNITY EVENT | 08/17/2022 | $187.80 | |
|
PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 09/27/2022 | $2,359.80 | |
|
THOMAS
, VANESSA
323 FOREST PARK DRIVE #7-7 MADISON , TN 37115 |
CAMPAIGN WORKERS | 09/15/2022 | $1,000.00 | |
|
THOMAS
, VANESSA
323 FOREST PARK DRIVE #7-7 MADISON , TN 37115 |
CAMPAIGN WORKERS | 07/28/2022 | $1,000.00 | |
|
WALTON
, CANDANCE
2512 SOMERSET DR NASHVILLE , TN 37217 |
CAMPAIGN WORKERS | 09/14/2022 | $1,000.00 | |
|
WALTON
, CANDANCE
2512 SOMERSET DR NASHVILLE , TN 37217 |
CAMPAIGN WORKERS | 07/28/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,445.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,445.97
Ending Balance
ENDING BALANCE
$22,305.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,411.03 | $0.00 | $1,411.03 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,700.00
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