2024 4th Quarter for DAVE WRIGHT submitted on 01/17/2025
Beginning Balance
$54,390.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DIEHL
, SITA
5729 ELDER PLACE MADISON , WI 53705 Not Employed Not Employed |
General | 12/19/2022 | $100.00 | $100.00 | |
|
ERVIN
, VIVIAN
340 PLEASANT RIDGE LANE LYNCHBURG , TN 37352 RETIRED RETIRED |
General | 12/06/2022 | $100.00 | $100.00 | |
|
HAYWOOD
, BRENDA
4101 BRICH CHURCH PIKE WHITES CREEK , TN 37189 DEPUTY MAYOR METRO NASHVILLE |
General | 12/12/2022 | $500.00 | $500.00 | |
|
OUTLAW
, FREIDA
605 CLAYBORNE CT NASHVILLE , TN 37215 EXECUTIVE PROGRAM CONSULTANT AMERICAN NURSES ASSOCIATION |
General | 01/09/2023 | $100.00 | $100.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/26/2022 | $500.00 | $500.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | General | 10/14/2022 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE TRANSACTION FEE | $3.95 |
| ACTBLUE TRANSACTION FEE | $42.54 |
| BANK FEES | $36.00 |
| FLAMINGO HOTEL DEBIT PURCHASE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUBESMART
3541 MURFREESBORO RD ANTIOCH , TN 37013 |
CAMPAIGN SIGN STORAGE | 11/04/2022 | $1,194.80 | |
|
HOTEL PRESTON
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
CAMPAIGN EVENT | 01/09/2023 | $1,378.13 | |
|
LEAF N BREW
319 PEABODY STREET NASHVILLE , TN 37210 |
SWEARING IN RECEPTION | 01/13/2023 | $600.00 | |
|
LEO OPERATIONS
905 44TH AVENUE NORTH NASHVILLE , TN 37209 |
EVENT PHOTOGRAPHER | 01/10/2023 | $250.00 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
CAMPAIGN CONTRACT PAYMENT | 01/03/2023 | $273.13 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
CAMPAIGN CONTRACT PAYMENT | 12/02/2022 | $273.13 | |
|
NGP VAN INC MOTO
655 15TH STREET NW, STE 650 WASHINGTON , DC 20005 |
CAMPAIGN CONTRACT PAYMENT | 11/02/2022 | $273.13 | |
|
U.S. DEPARTMENT OF STATE
2201 C STREET, STE 4 WASHINGTON , DC 20520 |
EB STATE INNOVATION 11-10 CONFERENCE | 11/14/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107.06
Ending Balance
ENDING BALANCE
$58,833.77
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