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)
(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)
(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