Amended 2022 2nd Quarter for KELLY NORTHCUTT submitted on 05/11/2023
Beginning Balance
$100.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CERUTTI
, CHLOE
2941 VICWOOD DRIVE MURFREESBORO , TN 37128 RETIRED NONE |
Primary | 05/08/2022 | $100.00 | $100.00 | |
|
CHASE CLEMONS FOR TENNESSEE
27 OLD HUNTSVILLE RD FAYETTEVILLE , TN 37334 |
Primary | 05/17/2022 | $1,239.24 | $1,239.24 | |
|
HOBAN
, JEANNIE
1603 N LAKESIDE LAKE WORTH , FL 33460 MENTAL HEALTH PROFESSIONAL FAMU COLLEGE OF LAW |
Primary | 05/08/2022 | $100.00 | $100.00 | |
|
RUTHERFORD CO DEMOCRATIC WOMEN
PO BOX 332105 MURFREESBORO , TN 37133 |
Primary | 04/27/2022 | $100.00 | $100.00 | |
|
WATSON
, JENNIFER
2209 KLINE AVENUE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS |
Primary | 05/11/2022 | $38.00 | $38.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,577.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,577.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $9.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG VISUAL GROUP
5764 CROSSINGS BLVD NASHVILLE , TN 37013 |
PRINTING | 06/02/2022 | $229.41 | |
|
PIES BY PCCC
1629 K STREET WASHINGTON , DC 51722 |
PROFESSIONAL SERVICES | 04/18/2022 | $25.00 | |
|
PIES BY PCCC
1629 K STREET WASHINGTON , DC 51722 |
WEBSITE | 06/21/2022 | $25.00 | |
|
PIES BY PCCC
1629 K STREET WASHINGTON , DC 51722 |
PROFESSIONAL SERVICES | 05/18/2022 | $25.00 | |
|
RCDP
714 W MAIN STREET MURFREESBORO , TN 37129 |
CONTRIBUTION | 06/30/2022 | $400.00 | |
|
RCDP
714 W MAIN STREET MURFREESBORO , TN 37129 |
CONTRIBUTION | 05/26/2022 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,113.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,113.82
Ending Balance
ENDING BALANCE
$563.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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