2022 2nd Quarter for JOSEPH M. BARRETT submitted on 07/06/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$2,275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRIDGES
, JOHN
300 RURAL HILL CT NASHVILLE , TN 37217 RETIRED RETIRED |
General | 07/01/2023 | $1,000.00 | $1,000.00 | |
|
BRIGGS
, LYNDA
115 POPLAR ST FRANKLIN , TN 37064 RETIRED RETIRED |
General | 07/04/2023 | $520.51 | $520.51 | |
|
FARRELL
, ELISE
188 FRONT ST FRANKLIN , TN 37064 RETIRED RETIRED |
General | 07/04/2023 | $150.00 | $150.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | General | 07/13/2023 | $1,000.00 | $1,000.00 |
|
HOLMES
, MENDA
8884F MURFREESBORO RD LEBANON , TN 37090 RETIRED RETIRED |
General | 07/05/2023 | $50.00 | $50.00 | |
|
MIRGAN
, WILLIAM
3110 DEL RIO PK FRANKLIN , TN 37069 MANAGEMENT JOHN BOUCHARD SONS CO |
General | 07/15/2023 | $250.00 | $250.00 | |
|
RICHARDS
, R STEPHEN
9288 WARDLEY PARK LN BRENTWOOD , TN 37027 SHREDDING SERVICE RICHARDS AND RICHARDS |
General | 07/05/2023 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,875.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,375.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POINT BLANK POLITICAL LLC
330 CROWN OAK CENTRE DR LONGWOOD , FL 32750 |
VOTER CONTACT SERVICES | 07/19/2023 | $125.00 | |
|
POINT BLANK POLITICAL LLC
330 CROWN OAK CENTRE DR LONGWOOD , FL 32750 |
VOTER CONTACT SERVICES | 07/18/2023 | $225.00 | |
|
PRINTING ETC.
1411 S DICKERSON RD GOODLETTSVILLE , TN 37072 |
100 YARD CAMPAIGN SIGNS | 07/18/2023 | $841.23 | |
|
SAM'S CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
GAS | 07/03/2023 | $51.05 | |
|
THE HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
POSTS AND CABLE TIES FOR SIGN INSTALLATION | 07/14/2023 | $152.95 | |
|
THE HOME DEPOT
5010 OLD HICKORY BLVD HERMITAGE , TN 37076 |
POSTS AND CABLE TIES FOR SIGN INSTALLATION | 07/01/2023 | $74.29 | |
|
WINRED
1776 WILSON BVD STE 530 ARLINGTON , VA 22209 |
WINRED FEES | 07/24/2023 | $30.36 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,507.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,507.39
Ending Balance
ENDING BALANCE
$20,867.61
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NELSON
, LAURA
P.O. BOX 293311 NASHVILLE , TN 37229 |
C | General | posts and Cable ties for sign installation | 07/05/2023 | $63.59 | $579.91 |
TOTAL IN-KIND CONTRIBUTIONS
$1,405.80
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