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4th Quarter for SALT PAC submitted on 01/16/2007

Beginning Balance

$3,184.54

Receipts

Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASSANTE , LEONARD
825 S BROWNS LN #601
GALLATIN , TN 37066
COLLEGE PROFESSOR
VOLUNTEER STATE COMMUNITY COLLEGE
08/31/2022 $200.00
ASSANTE , LEONARD
825 S BROWNS LN #601
GALLATIN , TN 37066
COLLEGE PROFESSOR
VOLUNTEER STATE COMMUNITY COLLEGE
07/31/2022 $100.00
ASSANTE , LEONARD
825 S BROWNS LN #601
GALLATIN , TN 37066
COLLEGE PROFESSOR
VOLUNTEER STATE COMMUNITY COLLEGE
09/03/2022 $25.00
ASSANTE , LEONARD
825 S BROWNS LN #601
GALLATIN , TN 37066
COLLEGE PROFESSOR
VOLUNTEER STATE COMMUNITY COLLEGE
08/03/2022 $25.00
COMMITTEE TO ELECT JASON W BAGGETT
1013 WHITLEY PLACE
HENDERSONVILLE , TN 37075
09/09/2022 $1,647.61
ROXIE KELSEY CAMPAIGN
900 LAURA ST
GALLATIN , TN 37066
09/19/2022 $1,000.00
SPRAGGINS , PILAR
PO BOX 1269
HENDERSONVILLE , TN 37077
MANAGEMENT
LA MARUJA
09/28/2022 $50.00
SPRAGGINS , PILAR
PO BOX 1269
HENDERSONVILLE , TN 37077
MANAGEMENT
LA MARUJA
08/28/2022 $50.00
SPRAGGINS , PILAR
PO BOX 1269
HENDERSONVILLE , TN 37077
MANAGEMENT
LA MARUJA
07/28/2022 $50.00
STARK , MICHAEL
1049 FIVE COVES TRACE
GALLATIN , TN 37066
RETIRED
NONE
09/09/2022 $26.00
STARK , MICHAEL
1049 FIVE COVES TRACE
GALLATIN , TN 37066
RETIRED
NONE
08/09/2022 $26.00
STARK , MICHAEL
1049 FIVE COVES TRACE
GALLATIN , TN 37066
RETIRED
NONE
08/09/2022 $60.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$700.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$700.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $40.32
ELECTRICITY $69.02
OFFICE SAFETY INSPECTION $68.00
PUBLIC UTILITIES $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/31/2022 $105.21
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/01/2022 $215.22
OAK TREE,LTD
335 WEST MAIN ST
GALLATIN , TN 37066
OFFICE RENT 08/08/2022 $100.00
OAK TREE,LTD
335 WEST MAIN ST
GALLATIN , TN 37066
OFFICE RENT 09/06/2022 $100.00
TOSKR INC. DBA GETTHRU
PO BOX 2690
ALAMEDA , CA 94501
TEXT CAMPAIGN 09/07/2022 $158.72
TOSKR INC. DBA GETTHRU
PO BOX 2690
ALAMEDA , CA 94501
TEXT CAMPAIGN 08/04/2022 $272.24
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,375.70

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,375.70

Ending Balance

ENDING BALANCE
$508.84


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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