Pre-Primary for JCB PAC submitted on 07/28/2022
Beginning Balance
$5,509.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOLTON
, ANITA
229 TYNE DRIVE FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
10/18/2022 | $100.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | 10/17/2022 | $225.00 |
|
EDWARDS
, CAROLYN
134 ALLENHURST CIRCLE FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED |
10/02/2022 | $100.00 | |
|
GAUS
, ALAN
111 SPRING CABIN LANE FRANKLIN , TN 37064-4754 NOT EMPLOYED NOT EMPLOYED |
10/14/2022 | $100.00 | |
|
GRAHAM
, WANDA
414 ENCLAVE COURT BRENTWOOD , TN 37027 RETIRED RETIRED |
10/03/2022 | $100.00 | |
|
LUNA
, JANIE
115 HOLLOW COURT FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED |
10/24/2022 | $270.00 | |
|
SOLOMON
, DERRICK
709 MOUNT HOPE STREET FRANKLIN , TN 37064 UNEMPLOYED UNEMPLOYED |
10/01/2022 | $105.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION PROCESSING FEE | $74.67 |
| PRINTING | $57.25 |
| SOFTWARE | $59.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, KISHA
103 MEALER STREET FRANKLIN , TN 37067 |
C | CONTRIBUTION | 10/20/2022 | $500.00 | |||
|
DEBORAH CAMPBELL SPARKS WORKING FOR YOU
9012 CONCORD ROAD FRANKLIN , TN 37027 |
CONTRIBUTION | 10/20/2022 | $500.00 | ||||
|
DEBORAH CAMPBELL SPARKS WORKING FOR YOU
9012 CONCORD ROAD FRANKLIN , TN 37027 |
CONTRIBUTION | 10/01/2022 | $1,000.00 | ||||
|
EXTRA SPACE STORAGE
147 LIBERTY PIKE FRANKLIN , TN 37067 |
STORAGE | 10/21/2022 | $188.00 | ||||
|
FOLEY
, JENNIFER
1705 DARIEN CIRCLE SPRING HILL , TN 37174 |
PROFESSIONAL SERVICES | 10/24/2022 | $500.00 | ||||
|
MARTIN
, JASON
1516 MCKENNIE AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/20/2022 | $2,000.00 | |||
|
VENTI
, VALENTINO
801 INVERNESS AVE., APT, D-16 NASHVILLE , TN 37204 |
CONCERT SUPPORT LIGHTS AND SOUND | 10/01/2022 | $400.00 | ||||
|
VOTE NO ON 1
PO BOX 293068 NASHVILLE , TN 37229 |
CONTRIBUTION | 10/27/2022 | $500.00 | ||||
|
VOTE YES ON 3
PO BOX 612 MADISON , TN 37116 |
CONTRIBUTION | 10/26/2022 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,465.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,465.49
Ending Balance
ENDING BALANCE
$17,044.11
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