Amended 2024 3rd Quarter for JESSIE SEAL submitted on 10/11/2024
Beginning Balance
$21,810.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUCE
, DON
1268 WAVECREST CIRCLE GALLATIN , TN 37066 CEO AMERICAN HOME DESIGN |
General | 08/31/2022 | $1,000.00 | $1,000.00 | |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | General | 08/10/2022 | $1,000.00 | $1,000.00 |
|
HAILE PAC
1900 CAIRO ROAD GALLATIN , TN 37066 |
P | General | 08/05/2022 | $1,000.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | General | 08/06/2022 | $2,500.00 | $2,500.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | General | 09/22/2022 | $500.00 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | General | 08/15/2022 | $500.00 | $500.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | General | 08/05/2022 | $500.00 | $500.00 |
|
RAMSEY
, RONALD
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 RETIRED STATE OF TENNESSEE |
Primary | 07/29/2022 | $500.00 | $500.00 | |
|
ROGERS
, COURTNEY
3505 NEW HOPE RD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Primary | 07/30/2022 | $250.00 | $250.00 | |
|
SILKWOOD
, VANESSA
234 LAKE TERRACE DR HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
Primary | 07/30/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.95 |
| AUTO EXSPENSE | $431.81 |
| BANK FEES | $136.10 |
| CAMPAIGN WORKERS | $2,010.00 |
| FOOD / BEVERAGE | $209.16 |
| OFFICE SUPPLIES | $17.96 |
| PRINTING | $78.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
ADVERTISING | 07/11/2022 | $868.35 | |
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | 07/14/2022 | $120.18 | |
|
BECK
, FLETCHER
3044 HWY 25 COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 08/12/2022 | $120.00 | |
|
BECK
, FOSTER
3044 HWY 25 COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 08/30/2022 | $120.00 | |
|
BECK
, LINTON
3044 HWY 25 COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 08/12/2022 | $120.00 | |
|
BECK
, OPAL
3044 HWY 25 COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 08/30/2022 | $120.00 | |
|
CHAPMAN
, GREGORY
1024 BURNHAM CIRCLE HENDERSONVILLE , TN 37075 |
PROFESSIONAL SERVICES | 08/03/2022 | $303.99 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A NASHVILLE , TN 37215 |
ADVERTISING | 08/22/2022 | $4,439.81 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A NASHVILLE , TN 37215 |
ADVERTISING | 08/11/2022 | $1,260.12 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A NASHVILLE , TN 37215 |
ADVERTISING | 08/08/2022 | $621.60 | |
|
DIRECT EDGE
2000 GLEN ECHO ROAD STE 207A NASHVILLE , TN 37215 |
ADVERTISING | 08/04/2022 | $5,268.72 | |
|
GRIFFETH
, STEVEN
400 LINDA LANE HARTSVILLE , TN 37074 |
CAMPAIGN WORKERS | 08/08/2022 | $200.00 | |
|
KLATCH
562 S WATER AVE GALLATIN , 37066 |
FOOD / BEVERAGE | 08/08/2022 | $546.25 | |
|
KLATCH
562 S WATER AVE GALLATIN , 37066 |
FOOD / BEVERAGE | 07/25/2022 | $160.60 | |
|
LOWE'S
360 EAST MAIN HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/11/2022 | $469.72 | |
|
MR SIGN MAN
108 MID TOWN CT STE 203 HENDERSONVILLE , 37075 |
PRINTING | 07/05/2022 | $710.67 | |
|
MR SIGN MAN
108 MID TOWN CT STE 203 HENDERSONVILLE , 37075 |
PRINTING | 07/13/2022 | $363.26 | |
|
MR SIGN MAN
108 MID TOWN CT STE 203 HENDERSONVILLE , 37075 |
PRINTING | 07/27/2022 | $245.81 | |
|
MR SIGN MAN
108 MID TOWN CT STE 203 HENDERSONVILLE , 37075 |
PRINTING | 07/20/2022 | $204.84 | |
|
POFF
, LEE
5808 SUNRISE DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/25/2022 | $300.00 | |
|
POFF
, LEE
5808 SUNRISE DR KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 08/08/2022 | $2,300.00 | |
|
PRINCE STREET PIZZA
123 PRINCE STREET GALLATIN , TN 37066 |
FOOD / BEVERAGE | 07/15/2022 | $207.29 | |
|
SLATER
, WILLIAM
P.O. BOX 8862 GALLATIN , TN 37066 |
C | REIMBURSEMENT | 08/11/2022 | $10,000.00 |
|
WALMART
204 N ANDERSON LN, HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 07/20/2022 | $199.27 | |
|
WITCHER
, REID
PO BOX 331983 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/08/2022 | $456.99 | |
|
ZAEPFUL
, MAX
2007 MORGANS WAY GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 08/08/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,540.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,540.81
Ending Balance
ENDING BALANCE
$24,969.30
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