2014 4th Quarter for JOHN C TIDWELL submitted on 01/26/2015
Beginning Balance
$45,251.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
11/20/2022 | $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
$24.03
TOTAL RECEIPTS
$324.03
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $82.50 |
| EMAIL SERVICES | $39.33 |
| FOOD / BEVERAGE | $60.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 12/22/2022 | $6.56 | |
|
1&1 INTERNET
701 LEE ROAD, SUITE 300 CHESTERBROOK , PA 19087 |
WEBSITE HOSTING | 11/25/2022 | $110.17 | |
|
EVENTBRITE
155 5TH ST, 7TH FL SAN FRANCISCO , CA 94103 |
CREDIT CARD PROCESSING FEES | 12/07/2022 | $314.50 | |
|
FERRY
, MATT
1501 BELLE OAKS DR MURFREESBORO , TN 37130 |
PHOTOGRAPHY | 12/22/2022 | $150.00 | |
|
FUTURE901
1545 UNION AVENUE MEMPHIS , TN 38104 |
P | CONTRIBUTION | 01/11/2023 | $2,000.00 |
|
HIGHLAND STRATEGIES
PO BOX 92544 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/22/2022 | $2,500.00 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICES | 01/09/2023 | $75.38 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICES | 12/09/2022 | $64.46 | |
|
MAILCHIMP
675 PONCE DE LEON AVE NE ATLANTA , GA 30308 |
EMAIL SERVICES | 11/09/2022 | $64.46 | |
|
MANGIA NASHVILLE
701 CRAIGHEAD ST BERRY HILL , TN 37204 |
FOOD / BEVERAGE | 12/07/2022 | $2,500.13 | |
|
OLIVIA HILL CAMPAIGN
PO BOX 210465 NASHVILLE , TN 37221 |
CONTRIBUTION | 12/22/2022 | $500.00 | |
|
TENNESSEE JUSTICE CENTER
211 7TH AVE N SUITE 100 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/09/2023 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,982.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,982.61
Ending Balance
ENDING BALANCE
$18,592.79
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