1st Quarter for NASHVILLE BUSINESS COALITION submitted on 04/15/2022
Beginning Balance
$2,162.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMES
, MARGARET
130 MARY WAY CUNNINGHAM , TN 37052 NOT EMPLOYED NOT EMPLOYED |
10/04/2022 | $150.00 | |
|
EVANS
, EMILY
116 ASHINGTON CT. MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
10/04/2022 | $140.00 | |
|
GLYNN
, RONNIE
1191 NORTHFIELD DR. CLARKSVILLE , TN 37040 OWNER JUMP MASTER INFLATABLES |
10/04/2022 | $250.00 | |
|
KNICKMEYER
, NICOLE
405 JEN HOLLOW RD. CLARKSVILLE , TN 37040 PROFESSOR APSU |
10/04/2022 | $250.00 | |
|
LAWSON
, KATHERINE
3581 SMITH BROTHERS CLARKSVILLE , TN 37043 TEACHER CMCSS |
10/04/2022 | $260.00 | |
|
LEWIS
, ROBERT
741 MERRITT LEWIS LN CLARKSVILLE , TN 37042 MACHINIST TRANE |
10/04/2022 | $200.00 | |
|
LONG
, TAMARA
4899 ALBRIGHT RD. CLARKSVILLE , TN 37043 ANALYST BANK OF AMERICA |
10/04/2022 | $250.00 | |
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | 10/04/2022 | $1,000.00 |
|
PITTS
, JOE
544 HAY MARKET RD CLARKSVILLE , TN 37043 BANKER/LEGISLATOR PLANTERS BANK |
10/04/2022 | $140.00 | |
|
SNAPE
, NADLYN
2432 SENSENEY DR. CLARKSVILLE , TN 37042 ADVOCATE DOD |
10/04/2022 | $350.00 | |
|
SORENSON
, KAREN
10 LACEY LANE CLARKSVILLE , TN 37043 PROFESSOR APSU |
10/04/2022 | $120.00 | |
|
UFFELMAN
, CHARLES
934 CUMBERLAND DR. CLARKSVILLE , TN 37040 ORGANIZER TN FOR ALL |
10/04/2022 | $175.00 | |
|
UFFELMAN
, NANCY
477 GRICES CREEK RD. ERIN , TN 37050 UNISERV COORDINATOR TENNESSEE EDUCATION ASSOC |
10/04/2022 | $140.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $119.83 |
| POSTAGE | $62.10 |
| STORAGE | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
ACTBLUE FEE | 10/20/2022 | $171.57 | ||||
|
BURGETT
, BILLY
700 WEST CREEK DR. CLARKSVILLE , TN 37040 |
SUPPLIES | 10/04/2022 | $143.75 | ||||
|
CDE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
UTILITIES | 10/07/2022 | $565.04 | ||||
|
CLARKSVILLE PARKS & REC
104 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
EVENT FEE | 10/24/2022 | $400.00 | ||||
|
EVANS
, KATHLEEN
PO BOX 20802 CLARKSVILLE , TN 37042 |
DJ SERVICES | 10/18/2022 | $350.00 | ||||
|
PRINTING ETC INC
1411 S. DICKERSON RD. GOODLETTSVILLE , TN 37072 |
PRINTING | 10/14/2022 | $194.24 | ||||
|
RICHARDS
, MARY
10 SUMMIT HTS APT C CLARKSVILLE , TN 37040 |
CAMPAIGN ORGANIZER | 10/17/2022 | $900.00 | ||||
|
TAPCO USLI
321 N. SPRING ST. CLARKSVILLE , TN 37040 |
EVENT INSURANCE | 10/06/2022 | $325.00 | ||||
|
TN DEMOCRATIC PARTY
4900 CENTENNIAL BLVD., STE 300 NASHVILLE , TN 37209 |
CONSOLIDATED CAMPAIGN | 10/20/2022 | $1,330.68 | ||||
|
WARBABIES PRODUCTION
114 KRAFT ST., BLDG O CLARKSVILLE , TN 37040 |
EVENT LIGHTING | 10/18/2022 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,010.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,510.00
Ending Balance
ENDING BALANCE
$14,652.46
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