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Amended 2023 3rd Quarter for LAURA NELSON submitted on 12/27/2023

Beginning Balance

$31,479.26

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COLBETH , JACLYN
1212 LAUREL ST # 1202
NASHVILLE , TN 37203
INVESTOR
SELF EMPLOYED
General 07/25/2023 $260.25 $260.25
LAFFERTY , JUSTIN
1509 MEETING HOUSE ROAD
KNOXVILLE , TN 37931
C General 07/30/2023 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$510.25

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$510.25

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A T AND T
P O BOX 5014
CAROL STREAM , IL 60197
TELEPHONE 07/31/2023 $34.28
HATHAWAY STRATEGIES
303 ALABAMA ST ST# 390
INDIANAPOLIS , IN 46204
VOTER CONTACT SERVICES 08/04/2023 $1,883.00
NATIVE STRATEGIES
P O BOX 58964
NASHVILLE , TN 37205
VOTER CONTACT SERVICES 07/28/2023 $9,557.32
NATIVE STRATEGIES
P O BOX 58964
NASHVILLE , TN 37205
VOTER CONTACT SERVICES 07/25/2023 $9,557.32
POINT BLANK POLITICAL LLC
330 CROWN OAK CENTRE DR
LONGWOOD , FL 32750
VOTER CONTACT SERVICES 08/04/2023 $947.91
POINT BLANK POLITICAL LLC
330 CROWN OAK CENTRE DR
LONGWOOD , FL 32750
VOTER CONTACT SERVICES 07/31/2023 $947.91
POINT BLANK POLITICAL LLC
330 CROWN OAK CENTRE DR
LONGWOOD , FL 32750
VOTER CONTACT SERVICES 07/25/2023 $984.49
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
PALM CARDS FOR DOOR KNOCKING 08/28/2023 $219.81
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
SIGNS 08/03/2023 $458.85
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
SIGNS 08/03/2023 $841.23
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
SIGNS 08/03/2023 $1,799.35
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
SIGNS 08/03/2023 $64.46
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
SIGNS 07/28/2023 $168.25
PRINTING ETC.
1411 S DICKERSON RD
GOODLETTSVILLE , TN 37072
SIGNS 07/28/2023 $917.70
REGIONS BANK
301 DONELSON PIKE
NASHVILLE , TN 37214
BANK FEES 09/29/2023 $7.00
REGIONS BANK
301 DONELSON PIKE
NASHVILLE , TN 37214
BANK FEES 09/29/2023 $7.00
SAM'S CLUB
1300 ANTIOCH PIKE
NASHVILLE , TN 37211
GAS 08/07/2023 $66.37
THE HOME DEPOT
5010 OLD HICKORY BLVD
HERMITAGE , TN 37076
POSTS AND CABLE TIES FOR SIGN INSTALLATION 07/29/2023 $160.44
WINRED
1776 WILSON BVD STE 530
ARLINGTON , VA 22209
WINRED FEES 07/28/2023 $10.25
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,632.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,632.94

Ending Balance

ENDING BALANCE
$3,356.57


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 Volunteer appreciation luncheon 08/04/2023 $509.18 $1,089.09
TOTAL IN-KIND CONTRIBUTIONS
$509.18

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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