2024 Pre-Primary for NICK BRIGHT submitted on 07/23/2024
Beginning Balance
$7,794.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AULICK CHEMICAL SOLUTIONS INC
111 PATTON CT NICHOLASVILLE , KY 40356 |
10/10/2022 | $400.00 | $400.00 | ||
|
BAR ENVIRONMENTAL SUPPLY, INC.
P.O. BOX 1545 BRENTWOOD , TN 37024 |
10/10/2022 | $300.00 | $300.00 | ||
|
CORE & MAIN, LP
110 FAIRWAY VIEW SHELBYVILLE , TN 37160 |
10/10/2022 | $300.00 | $300.00 | ||
|
CUMBERLAND INSURANCE AGENCY
P.O. BOX 430 COOKEVILLE , TN 38503 |
10/10/2022 | $300.00 | $300.00 | ||
|
GRW ENGINEERS, INC.
404 BNA DR, STE 201 NASHVILLE , TN 37217 |
10/10/2022 | $300.00 | $300.00 | ||
|
HAWKINS, INC
PO BOX 620 FAYETTEVILLE , TN 37334 |
10/10/2022 | $300.00 | $300.00 | ||
|
HOMESERVE USA CORP.
114 LEE PARKWAY DRIVE CHATTANOOGA , TN 37421 |
10/10/2022 | $300.00 | $300.00 | ||
|
JACKSON THORNTON & CO PC
333 COMMERCE ST STE 1050 NASHVILLE , TN 37201 |
10/10/2022 | $300.00 | $300.00 | ||
|
JAMES C. HAILEY & COMPANY
1619 GALLERIA BLVD BRENTWOOD , TN 37027 |
10/10/2022 | $300.00 | $300.00 | ||
|
M & H KENNEDY VALVE COMPANY
4652 MOUNT ZION RD SPRINGFIELD , TN 37172 |
10/10/2022 | $300.00 | $300.00 | ||
|
NEXT GENERATION UNDERWRITERS, INC.
11 HAZEL PATH, HAMILTON BUILDING HENDERSONVILLE , TN 37075 |
10/10/2022 | $300.00 | $300.00 | ||
|
RYE ENGINEERING, PLC
4210 WEST MAIN ST. ERIN , TN 37061 |
10/10/2022 | $700.00 | $700.00 | ||
|
SOUTHEASTERN TANK, INC.
60 VESTA RD LEBANON , TN 37090 |
10/10/2022 | $300.00 | $300.00 | ||
|
SOUTHERN SALES COMPANY, INC.
2929 KRAFT DR. NASHVILLE , TN 37204 |
10/10/2022 | $300.00 | $300.00 | ||
|
TENNESSEE ONE-CALL SYSTEM, INC.
1850 ELM HILL PIKE NASHVILLE , TN 37210 |
10/10/2022 | $400.00 | $400.00 | ||
|
UNITED SYSTEMS & SOFTWARE, INC.
205 ASH STREET BENTON , KY 42025 |
10/10/2022 | $700.00 | $700.00 | ||
|
UTILITY SOLUTIONS & AUTOMATION, LLC
P.O. BOX 425 ROCKVALE , TN 37153 |
10/10/2022 | $300.00 | $300.00 | ||
|
W & W ENGINEERING, LLC
800 WEST ANDREW JOHNSON HWY, SUITE 2 GREENEVILLE , TN 37745 |
10/10/2022 | $1,100.00 | $1,100.00 | ||
|
WASCON, INC.
910 EAST MAIN STREET LIVINGSTON , TN 38570 |
10/10/2022 | $700.00 | $700.00 | ||
|
WILEY BROS.-AINTREE CAPITAL, LLC
40 BURTON HILLS BLVD., SUITE 350 NASHVILLE , TN 37215 |
10/10/2022 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LEWIS
, LARRY
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
TRAVEL | 10/10/2022 | $686.60 | |
|
LEWIS
, LARRY
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
GOLF SUPPLIES | 10/03/2022 | $197.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,412.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,412.58
Ending Balance
ENDING BALANCE
$4,832.12
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
$469.19
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