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2022 Pre-General for KELLY NORTHCUTT submitted on 11/01/2022

Beginning Balance

$9,179.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CERUTTI , CHLOE
2941 VICWOOD DRIVE
MURFREESBORO , TN 37128
RETIRED
NONE
General 10/16/2022 $100.00 $100.00
EDWARDS , FRANCES
11 BURTON HILLS BLVD. #S160
NASHVILLE , TN 37215
RETIRED
General 10/07/2022 $100.00 $100.00
EVERLEIGH , LISA
3035 HARTFORD DRIVE
MURFREESBORO , TN 37129
WRITER
SELF
General 10/03/2022 $100.00 $100.00
HEEREN , ASHLEY
2813 27TH AVE S
NASHVILLE , TN 37212
NOT EMPLOYED
NOT EMPLOYE
General 10/08/2022 $100.00 $100.00
JOHNSON , GLORIA
2506 BRICE STREET
KNOXVILLE , TN 37917
TEACHER
KNOX COUNTY SCHOOLS
General 10/17/2022 $50.00 $50.00
OSBORNE , DE
1308 RICHLAND PL
MURFREESBORO , TN 37130
NOT EMPLOYED
NOT EMPLOYE
General 10/10/2022 $25.00 $25.00
PICKARD , ROBERT
6301 VAUGHN'S GAP CT
NASHVILLE , TN 37205
NONE
NONE
General 10/03/2022 $100.00 $100.00
PRIEST , BETH
203 SIERRA DR
MURFREESBORO , TN 37129
EDUCATION
CITY SCHOOLS
General 10/09/2022 $25.00 $25.00
PUCKETT , STEVEN
228 SANDERS FERRY RD A21
HENDERSONVILLE , TN 37075
NIGHT CLERK
KROGER
General 10/14/2022 $25.00 $25.00
ROSMAN , BRIAN
6110 FIRE TOWER RD
NASHVILLE , TN 37221
PUBLIC RELATIONS
DOG AND A DUCK
General 10/26/2022 $50.00 $50.00
SHELDON , CHARLSIE
406 BEVERLY RANDOLPH DRIVE
MURFREESBORO , TN 37129
NONE
NONE
General 10/19/2022 $50.00 $230.00
SPRY , RICHARD
2314 SPAULDING CIRCLE
MURFREESBORO , TN 37128
NONE
NONE
General 10/30/2022 $100.00 $300.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 877
MT. JULIET , TN 37121
P General 10/07/2022 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,325.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,325.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $28.66
EVENT DECORATIONS $25.41
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
PO BOX 441106
SOMERVILLE , MA 02144
CONTRIBUTION 10/18/2022 $333.33
BIG VISUAL GROUP
5764 CROSSINGS BLVD
NASHVILLE , TN 37013
PRINTING 10/03/2022 $735.25
HOOTSUITE
111 EAST 5TH AVENUE
VANCOUVER , V5T 4L1
PROFESSIONAL SERVICES 10/03/2022 $81.94
MUSLIM YOUTH
3557 SOUTHRIDGE BLVD
MURFREESBORO , TN 37130
DONATIONS 10/25/2022 $257.25
PIES BY PCCC
1629 K STREET
WASHINGTON , DC 51722
PROFESSIONAL SERVICES 10/18/2022 $25.00
SIMPLI.FI
128 E EXCHANGE AVE STE 700
FOORT WORTH , TX 76164
MEDIA SERVICES 10/19/2022 $6,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,486.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,486.84

Ending Balance

ENDING BALANCE
$3,018.11


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$100.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100.00 $0.00 $100.00

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

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