2022 Pre-General for KESA FOWLER submitted on 11/02/2022
Beginning Balance
$2,979.16
Receipts
Monetary Contributions, Unitemized
$175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 06/28/2022 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 05/13/2022 | $500.00 | $0.00 |
|
LKQ CORPORATION
100 M STREET SE - STE 750 WASHINGTON , DC 20003 |
P | Primary | 05/26/2022 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | Primary | 05/25/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,110.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 05/13/2022 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ONLINE PROCESSING | $81.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/29/2022 | $1,000.00 | |
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/31/2022 | $1,000.00 | |
|
BRAND BUILDERS
1 MUSIC CIRCLE SOUTH NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/29/2022 | $1,000.00 | |
|
GREATER NASHVILLE TECHNOLOGY COUNCIL
500 INTERSTATE BLVD SOUTH NASHVILLE , TN 37210 |
EVENT SPONSOR | 06/09/2022 | $500.00 | |
|
HEMMER
, CALEB
6018 SHERWOOD COURT NASHVILLE , TN 37215 |
C | DONATION | 05/18/2022 | $1,000.00 |
|
MAYNARD
, JERRY
P.O. BOX 150724 NASHVILLE , TN 37215 |
C | DONATION | 05/23/2022 | $1,600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$4,089.16
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