2022 4th Quarter for GREGORY B. KAPLAN submitted on 01/20/2023
Beginning Balance
$18,145.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/20/2022 | $500.00 | $500.00 | |
|
DAVITA
PO BOX 4326 FEDERAL WAY , WA 98063 |
07/26/2022 | $1,000.00 | $1,000.00 | ||
|
DISH
P O BOX 6622 INGLEWOOD , CO 80155 |
10/24/2022 | $500.00 | $500.00 | ||
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 08/03/2022 | $500.00 | $500.00 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/05/2023 | $750.00 | $750.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/09/2023 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,433.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,433.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HILTON DALLAS GRANITE PARK
5805 GRANITE PKWY PLANO , TX 75024 |
TRAVEL | 12/19/2022 | $351.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,578.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,578.45
Ending Balance
ENDING BALANCE
$0.00
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
$1,132.02
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