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2024 2nd Quarter for TROY WEATHERS submitted on 07/12/2024

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
06/30/2023 $1,857.00 $9,535.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
05/31/2023 $1,323.50 $9,535.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
04/30/2023 $1,525.00 $9,535.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
03/31/2023 $1,666.50 $9,535.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
02/28/2023 $1,839.50 $9,535.00
SEIU LOCAL 205 - PER CAPITA
521 CENTRAL AVENUE
NASHVILLE , TN 37211
01/31/2023 $1,323.50 $9,535.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
METRO NASHVILLE
1 PUBLIC SQUARE SUITE 205
NASHVILLE , TN 37201
LOBBYING FEES 04/25/2023 $100.00
REGIONS BANK
523 GALLATIN ROAD
NASHVILLE , TN 37206
BANK FEES 06/30/2023 $18.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$680.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$680.45

Ending Balance

ENDING BALANCE
$21,419.55


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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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