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Amended 3rd Quarter for TIRRC VOTES submitted on 10/29/2024

Beginning Balance

$56,533.89

Receipts

Monetary Contributions, Unitemized
$380.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,540.51

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,540.51

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
PINNACLE BANK
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 06/16/2023 $10.00
PINNACLE BANK
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 05/18/2023 $10.00
PINNACLE BANK
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 04/18/2023 $10.00
PINNACLE BANK
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 03/17/2023 $10.00
PINNACLE BANK
150 3RD AVE SOUTH
NASHVILLE , TN 37201
BANK FEES 02/17/2023 $10.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,162.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,162.33

Ending Balance

ENDING BALANCE
$55,912.07


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
$3,672.57

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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