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Amended 2022 4th Quarter for KELLY NORTHCUTT submitted on 05/11/2023

Beginning Balance

$3,018.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAPTISTE , DELORIS
515 BEVERLY RANDOLPH DR.
MURFREESBORO , TN 37129
NURSE
VA MEDICAL CENTER
General 11/23/2022 $15.00 $15.00
NORMAN , WENDELL
5958 MANCHESTER PIKE
MURFREESBORO , TN 37127
NOT EMPLOYED
NOT EMPLOYED
General 11/23/2022 $50.00 $50.00
RUTHERFORD CO DEMOCRATIC WOMEN
PO BOX 332105
MURFREESBORO , TN 37133
General 11/03/2022 $250.00 $250.00
SOURINHO , CHANTHO
1987 RANSOM DR
MURFREESBORO , TN 37130
DISTRICT 21 REP
RUTHERFORD CO COMMISSION
General 11/22/2022 $100.00 $100.00
TONEY , MARK
401 E LAS OLAS BLVD, 130-421
FT LAUDERDAIL , FL 33301
CONSULTANT
TONEYKORF PARTNERS LLC
General 11/23/2022 $100.00 $100.00
WATSON , JENNIFER
2209 KLINE AVENUE
NASHVILLE , TN 37211
ENGINEER
ENGINEERED SOLUTIONS
General 11/14/2022 $25.00 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$540.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$540.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $14.35
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
PO BOX 441106
SOMERVILLE , MA 02144
WAYNE STEELE CONTRIBUTION 11/02/2022 $500.00
HOOTSUITE
111 EAST 5TH AVENUE
VANCOUVER , V5T 4L1
PROFESSIONAL SERVICES 11/02/2022 $82.31
PIES BY PCCC
1629 K STREET
WASHINGTON , DC 51722
PROFESSIONAL SERVICES 01/17/2023 $25.00
PIES BY PCCC
1629 K STREET
WASHINGTON , DC 51722
PROFESSIONAL SERVICES 12/19/2022 $25.00
PIES BY PCCC
1629 K STREET
WASHINGTON , DC 51722
PROFESSIONAL SERVICES 11/18/2022 $25.00
RCDP
714 W MAIN STREET
MURFREESBORO , TN 37129
COORDINATED CAMPAIGN 11/10/2022 $463.01
SIMPLI.FI
128 E EXCHANGE AVE STE 700
FOORT WORTH , TX 76164
MEDIA SERVICES 11/07/2022 $1,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,634.67

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,634.67

Ending Balance

ENDING BALANCE
$923.44


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

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