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2022 Pre-Primary for MITCHELL SKELTON submitted on 08/02/2022

Beginning Balance

$1,658.57

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRITTON , ROBERT
4125 MIRRASOU COURT
FRANKLIN , TN 37067
Not Employed
Not Employed
01/14/2023 $140.00 $140.00
CLARK , MF
1690 KINDRA COURT
BRENTWOOD , TN 37027
NOT EMPLOYED
NOT EMPLOYED
12/27/2022 $100.00 $100.00
GAUS , ALAN
111 SPRING CABIN LANE
FRANKLIN , TN 37064
UNEMPLOYED
UNEMPLOYED
12/15/2022 $200.00 $200.00
GRAHAM , WANDA
414 ENCLAVE COURT
BRENTWOOD , TN 37027
RETIRED
RETIRED
01/03/2023 $300.00 $300.00
HORESH , MISSY
7018 WILLOWICK DR
BRENTWOOD , TN 37027-6927
NOT EMPLOYED
NOT EMPLOYED
11/29/2022 $100.00 $100.00
MCDEVITT , SEAN
3026 ROMAIN TRAIL
SPRING HILL , TN 37174
EDITOR
SEAN MCDEVITT
12/21/2022 $100.00 $100.00
ROGERS , DAMON
431 BOYD MILL AVE
FRANKLIN , TN 37064
RETIRED
RETIRED
12/22/2022 $1,050.00 $1,050.00
ROGERS , JOSH
400 GARRIN CT
SPRING HILL , TN 37174
SOFTWARE DEVELOPER
CATCHCO
10/30/2022 $100.00 $100.00
WOOD , RAI
5119 ALBERT DRIVE
BRENTWOOD , TN 37027
LIBRARIAN
DIOCESE OF NASHVILLE
10/30/2022 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE EXPENSES $176.97
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146
SOMERVILLE , MA 02144
CONTRIBUTION PROCESSING FEE 01/15/2023 $116.43
BERGSTROM , KRISTY
206 CREEKSTONE BLVD
FRANKLIN , TN 37064
FOOD / BEVERAGE 12/29/2022 $234.90
EXTRA SPACE STORAGE
147 LIBERTY PIKE
FRANKLIN , TN 37067
STORAGE 12/21/2022 $376.00
FOLEY , JENNIFER
1705 DARIEN CIRCLE
SPRING HILL , TN 37174
PROFESSIONAL SERVICES 01/23/2023 $1,000.00
WILLIAMSON COUNTY DEMOCRATIC WOMEN
414 ENCLAVE COURT
BRENTWOOD , TN 37027
DONATIONS 12/13/2022 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,114.97

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,114.97

Ending Balance

ENDING BALANCE
$843.60


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

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