4th Quarter for DAVIDSON COUNTY DEMOCRATIC BLACK CAUCUS submitted on 01/27/2023
Beginning Balance
$495.83
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HEIDI
, CAMPBELL
1606B SHACKLEFORD RD NASHVILLE , TN 37215 SENATOR STATE OF TN |
01/02/2023 | $100.00 | |
|
MARTIN
, EMMIT
1001B SUMMIT AVE NASHVILLE , TN 37203 OWNER SPROCKET ROCKET |
01/10/2023 | $250.00 | |
|
MOSKAL
, PAT
412 BELLE POINTE DRIVE NASHVILLE , TN 37221 JUDGE STATE OF TN |
01/08/2023 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
NATION BUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
WEBSITE HOSTING | 11/04/2022 | $99.00 | ||||
|
NATION BUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
WEBSITE HOSTING | 12/04/2022 | $99.00 | ||||
|
NATION BUILDER
PO BOX 811428 LOS ANGELES , CA 90081 |
WEBSITE HOSTING | 12/29/2022 | $99.00 | ||||
|
NU-NU'S CATERING
590 WHISPERING OAKS PL NASHVILLE , TN 37211 |
CATERING FOR MONTHLY MEETING | 01/07/2023 | $727.85 | ||||
|
SEVIER PARK COMMUNITY CENTER
3021 LEALAND LN NASHVILLE , TN 37204 |
MEETING SPACE | 01/04/2023 | $153.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,178.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,178.30
Ending Balance
ENDING BALANCE
$17.53
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PH CRAFT COCKTAILS
1249 MARTIN STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 10/26/2022 | $250.00 | $0.00 | $250.00 |
TOTAL OBLIGATIONS OUTSTANDING
$250.00