2024 1st Quarter for LAURA BOHLING submitted on 04/02/2024
Beginning Balance
$498.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, ROSIE
1123 EASTWOOD ST MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $10.00 | $10.00 | |
|
ANDERSON
, HOLLY
425 OSSABAW DR MURFREESBORO , TN 37128 CUSTOMER SERVICE TREASURY |
Primary | 01/08/2024 | $25.00 | $25.00 | |
|
ARMS
, PAMELA
3548 SULPHUR SPRINGS RD MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $20.00 | $20.00 | |
|
BOHLING
, LAURA
PO BOX 330082 MURFREESBORO , TN 37133 |
C | Primary | 11/27/2023 | $1,000.00 | $6,336.58 |
|
BROWN
, CHERYL
902 GREENLAND DR APT 122 MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/12/2024 | $34.00 | $170.00 | |
|
BROWN
, CHERYL
902 GREENLAND DR APT 122 MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/12/2023 | $34.00 | $170.00 | |
|
BROWN
, CHERYL
902 GREENLAND DR APT 122 MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/12/2023 | $34.00 | $170.00 | |
|
BROWN
, CHERYL
902 GREENLAND DR APT 122 MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/29/2023 | $34.00 | $170.00 | |
|
BROWN
, CHERYL
902 GREENLAND DR APT 122 MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/10/2023 | $34.00 | $170.00 | |
|
BURNS
, ROBERTA
829 LARAMIE CT MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $40.00 | $40.00 | |
|
BUTTON
, LAURA
7660 LADDIE LANE SMYRNA , TN 37167 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/16/2023 | $20.00 | $20.00 | |
|
CALDWELL
, AMY
7077 SW 32ND AVE PORTLAND , OR 97219 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/31/2023 | $34.00 | $34.00 | |
|
CAMERON
, LUKE
P O BOX 1173 MANCHESTER , TN 37349 CASHIER WALMART |
Primary | 09/12/2023 | $1.00 | $1.00 | |
|
CARTER
, DIANA
813 NAYLOR AVE LOT 59 MURFREESBORO , TN 37130 MARKETING IV |
Primary | 09/13/2023 | $34.00 | $34.00 | |
|
CERUTTI
, CHLOE
2841 VICWOOD DR MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $100.00 | $100.00 | |
|
CONDIT
, JEFF
2402 SPAULDING CIR MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $20.00 | $20.00 | |
|
FEE
, TIFFANY
1101 WINDING BRANCH CHRISTIANA , TN 37037 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/08/2024 | $34.00 | $136.00 | |
|
FEE
, TIFFANY
1101 WINDING BRANCH CHRISTIANA , TN 37037 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/08/2023 | $34.00 | $136.00 | |
|
FEE
, TIFFANY
1101 WINDING BRANCH CHRISTIANA , TN 37037 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/08/2023 | $34.00 | $136.00 | |
|
FEE
, TIFFANY
1101 WINDING BRANCH CHRISTIANA , TN 37037 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/10/2023 | $34.00 | $136.00 | |
|
FERRY
, MATT
1501 BELLE OAKS DR MURFREESBORO , TN 37130 PHOTOGRAPHER SELF |
Primary | 09/24/2023 | $34.00 | $34.00 | |
|
FOSTER
, RYAN
758 ST ANDREWS APT 27-101 MURFREESBORO , TN 37128 CONSULTANT SELF |
Primary | 09/24/2023 | $2.00 | $2.00 | |
|
FRYE
, CATHERINE
1019 HOUSTON DR MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/12/2023 | $34.00 | $34.00 | |
|
GASSLER
, CHRISTA
419 TREMONT DRIVE MURFREESBORO , TN 37130 SENIOR DIRECTOR EVICORE |
Primary | 12/08/2023 | $700.00 | $1,700.00 | |
|
GASSLER
, CHRISTA
419 TREMONT DRIVE MURFREESBORO , TN 37130 SENIOR DIRECTOR EVICORE |
Primary | 08/29/2023 | $1,000.00 | $1,700.00 | |
|
GASSLER
, ELLEN
2935 TOWER DRIVE MURFREESBORO , TN 37129 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/09/2023 | $34.00 | $34.00 | |
|
GLANTZ
, OCEANA
451 EVERGREEN ST MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/09/2024 | $3.00 | $43.00 | |
|
GLANTZ
, OCEANA
451 EVERGREEN ST MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/09/2023 | $3.00 | $43.00 | |
|
GLANTZ
, OCEANA
451 EVERGREEN ST MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/09/2023 | $3.00 | $43.00 | |
|
GLANTZ
, OCEANA
451 EVERGREEN ST MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/11/2023 | $34.00 | $43.00 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | 12/07/2023 | $250.00 | $491.10 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | 12/29/2023 | $34.00 | $491.10 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | 11/29/2023 | $34.00 | $491.10 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | 10/29/2023 | $34.00 | $491.10 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | 09/29/2023 | $34.00 | $491.10 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | 08/29/2023 | $34.00 | $491.10 | |
|
HENSLEY
, HEATHER
1729 SUMMER SPRING BLVD KNOXVILLE , TN 37931 RN UT MEDICAL CENTER |
Primary | 09/13/2023 | $34.00 | $34.00 | |
|
HOLDEN
, DERICK
3529 GLENFALLS DR NASHVILLE , TN 37076 UNDERWRITER REGIONS BANK |
Primary | 10/08/2023 | $50.00 | $50.00 | |
|
JONES
, ANGELA
341 FORTRESS BLVD #716 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/15/2024 | $25.00 | $75.00 | |
|
JONES
, ANGELA
341 FORTRESS BLVD #716 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/11/2023 | $50.00 | $75.00 | |
|
KOPP
, G THOMAS
5161 RICE RD ANTIOCH , TN 37013 PROGRAMMER ATS |
Primary | 09/24/2023 | $34.00 | $34.00 | |
|
MARTINI
, RICKY
1013 N CHURCH ST MURFREESBORO , TN 37130 MANAGER SELF |
Primary | 09/24/2023 | $50.00 | $50.00 | |
|
MELI
, TINA
2412 PARKWOOD DR MURFREESBORO , TN 37128 HR SPECIALIST DEPT OF VETERANS AFFAIRS |
Primary | 09/14/2023 | $34.00 | $34.00 | |
|
MILLER
, JUSTIN
3178 BARRETTS RIDGE DR MURFREESBORO , TN 37130 DIR OF MERCHANDISING FARMVET |
Primary | 09/20/2023 | $500.00 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY #A107 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/16/2023 | $5.00 | $20.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY #A107 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/16/2023 | $5.00 | $20.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY #A107 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/16/2023 | $5.00 | $20.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY #A107 MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/16/2023 | $5.00 | $20.00 | |
|
NEAL
, EVAN
2620 NEW SALEM HWY # MURFREESBORO , TN 37128 STOCKER COSTCO |
Primary | 09/16/2023 | $5.00 | $5.00 | |
|
NORTHCUTT
, KELLY
1022 S BAIRD LANE MURFREESBORO , TN 37130 GRAPHIC DESIGNER STATE OF TN |
Primary | 09/24/2023 | $100.00 | $134.00 | |
|
NORTHCUTT
, KELLY
1022 S BAIRD LANE MURFREESBORO , TN 37130 GRAPHIC DESIGNER STATE OF TN |
Primary | 09/12/2023 | $34.00 | $134.00 | |
|
OGLETREE
, WANDA
3711 IDLEWOOD DRIVE MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/14/2023 | $34.00 | $34.00 | |
|
OPURT-HILTON
, BRITTANY
1603 ALSDALE RD MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/24/2023 | $5.00 | $44.00 | |
|
OPURT-HILTON
, BRITTANY
1603 ALSDALE RD MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/24/2023 | $5.00 | $44.00 | |
|
OPURT-HILTON
, BRITTANY
1603 ALSDALE RD MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/13/2023 | $34.00 | $44.00 | |
|
PANT
, AMELIA
246 DALY DRIVE MURFREESBORO , TN 37128 YOUTH ORGANIZER PLANNED PARENTHOOD |
Primary | 12/19/2023 | $100.00 | $284.00 | |
|
PANT
, AMELIA
246 DALY DRIVE MURFREESBORO , TN 37128 YOUTH ORGANIZER PLANNED PARENTHOOD |
Primary | 11/19/2023 | $100.00 | $284.00 | |
|
PANT
, AMELIA
246 DALY DRIVE MURFREESBORO , TN 37128 YOUTH ORGANIZER PLANNED PARENTHOOD |
Primary | 10/19/2023 | $50.00 | $284.00 | |
|
PANT
, AMELIA
246 DALY DRIVE MURFREESBORO , TN 37128 YOUTH ORGANIZER PLANNED PARENTHOOD |
Primary | 09/20/2023 | $34.00 | $284.00 | |
|
PORTERFIELD
, SHARON
8667 RHODES LANE LASCASSAS , TN 37085 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/13/2023 | $100.00 | $100.00 | |
|
RUCKER
, GAYTRICE
107 STAUNTON ST LASCASSAS , TN 37085 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/12/2023 | $50.00 | $50.00 | |
|
SAGER
, ALEX
463 EVERGREEN ST MURFREESBORO , TN 37130 BUS DRIVER CITY OF MURFREESBORO |
Primary | 09/24/2023 | $10.00 | $10.00 | |
|
SCHMUHL
, DOROTHY
9249 CORAL ISLE WAY FT MYERS , FL 33919 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $78.00 | $78.00 | |
|
SEA
, CONEIGH
2205 VALLEY GROVE DR MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $5.00 | $5.00 | |
|
SPRY
, RICHARD
2414 SPAULDING CIR MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $50.00 | $50.00 | |
|
STUART
, JANET
1021 STONEY CREEK DR LAKELAND , FL 33811 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/25/2023 | $100.00 | $100.00 | |
|
SUITS
, CHRISTINE
49 KARENLEE DR ROCHESTER , NY 14618 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/02/2023 | $5.00 | $5.00 | |
|
VASIL
, JOANNE
622 MAC ST SHELBYVILLE , TN 37160 SUPERVISOR NATIONAL PEN |
Primary | 09/24/2023 | $10.00 | $10.00 | |
|
VERGE
, JOHN
1008 N ACADEMY MURFREESBORO , TN 37130 CUSTODIAN BGCRC |
Primary | 09/24/2023 | $3.15 | $3.15 | |
|
WATSON
, JENNIFER
2209 KLINE AVE NASHVILLE , TN 37211 ENGINEER ENGINEERED SOLUTIONS INC |
Primary | 11/05/2023 | $34.00 | $34.00 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/01/2023 | $15.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 01/05/2024 | $34.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 12/05/2023 | $34.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 11/05/2023 | $34.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 10/05/2023 | $34.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/05/2023 | $34.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 08/05/2023 | $34.00 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | 07/05/2023 | $34.00 | $313.53 | |
|
WEST
, KRISTEN
118 MCFARLIN RD MURFREESBORO , TN 37130 LIBRARIAN MIDDLE TN STATE UNIVERSITY |
Primary | 01/15/2024 | $40.00 | $40.00 | |
|
WESTON
, PAMELA
318 HIGHLAND AVE JOHNSON CITY , TN 37604 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/21/2023 | $34.00 | $34.00 | |
|
WHITE
, ARNOLD
405 ROSS DR SMYRNA , TN 37167 NOT EMPLOYED NOT EMPLOYED |
Primary | 09/24/2023 | $45.00 | $45.00 | |
|
WHITTEMORE
, NICOLE
1330 AMBORESS LN MURFREESBORO , TN 37128 FINANCE VERIZON |
Primary | 12/29/2023 | $34.00 | $34.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$804.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 11/14/2023 | $336.58 |
| Self-Endorsed | Primary | 10/06/2023 | $1,000.00 |
| Self-Endorsed | Primary | 12/27/2023 | $2,000.00 |
| Self-Endorsed | Primary | 11/27/2023 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,804.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACT BLUE
14 ARROW STREET SUITE 11 CAMBRIDGE , MA 02138 |
ACTBLUE FEES | 01/15/2024 | $186.41 | |
|
ALLIED SHIRTS
11525A STONEHOLLOW DR #100 AUSTIN , TX 78758 |
ADVERTISING | 11/21/2023 | $336.58 | |
|
AMAZON.COM
410 TERRY AVE N SEATTLE , WA 98109 |
EVENT EXPENSES - PAPER GOODS | 09/24/2023 | $26.46 | |
|
BLUE UTOPIA
PO BOX 4486 SEATTLE , WA 98194 |
PROFESSIONAL SERVICES | 10/20/2023 | $60.00 | |
|
FABRI
, KRISTEN
1503 LAUREL CT MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 01/04/2024 | $360.00 | |
|
FIRST HORIZON BANK
154 CASON LANE MURFREESBORO , TN 37128 |
BANK FEES | 12/04/2023 | $15.00 | |
|
GOOGLE
1600 AMPITHEATRE PKY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/01/2023 | $30.73 | |
|
GOOGLE
1600 AMPITHEATRE PKY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/02/2024 | $55.44 | |
|
GOOGLE
1600 AMPITHEATRE PKY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/02/2023 | $20.39 | |
|
LAY
, MISSY
3527 LANTERN LN MURFREESBORO , TN 37128 |
EVENT EXPENSE - DECORATIONS | 11/20/2023 | $100.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 01/10/2024 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 01/08/2024 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 12/23/2023 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 12/11/2023 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/24/2023 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 11/13/2023 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/30/2023 | $500.00 | |
|
NEAL
, DARLENE
2620 NEW SALEM HWY APT A107 MURFREESBORO , TN 37128 |
CAMPAIGN WORKERS | 10/02/2023 | $500.00 | |
|
RCDP
714 WEST MAIN STREET, SUITE 109 MURFREESBORO , TN 37129 |
DONATIONS | 10/06/2023 | $1,000.00 | |
|
SAMS CLUB
125 JOHN RICE BLVD MURFREESBORO , TN 37128 |
EVENT EXPENSES - FOOD AND BEVERAGE | 09/24/2023 | $172.58 | |
|
SOLE STRATEGIES
806 BUCHANAN BLVD, #115-317 BOULDER CITY , NV 89005 |
PROFESSIONAL SERVICES | 12/27/2023 | $2,000.00 | |
|
SOLE STRATEGIES
806 BUCHANAN BLVD, #115-317 BOULDER CITY , NV 89005 |
PROFESSIONAL SERVICES | 11/27/2023 | $2,000.00 | |
|
SQUARESPACE
8 CLARKSON ST 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 12/19/2023 | $36.22 | |
|
SQUARESPACE
8 CLARKSON ST 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 11/20/2023 | $36.22 | |
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37128 |
OFFICE SUPPLIES | 09/22/2023 | $27.43 | |
|
TENNESSEE STATE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD STE 300 NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 10/25/2023 | $450.00 | |
|
U S POSTAL SERVICE
825 S CHURCH ST MURFREESBORO , TN 37130 |
PO BOX FEE | 12/26/2023 | $51.00 | |
|
U S POSTAL SERVICE
825 S CHURCH ST MURFREESBORO , TN 37130 |
PO BOX FEE | 09/22/2023 | $51.00 | |
|
WALMART
2012 MEMORAL BLVD MURFREESBORO , TN 37129 |
EVENT EXPENSES - FOOD AND BEVERAGE | 09/24/2023 | $87.05 | |
|
WALNUT HOUSE
116 N WALNUT ST MURFREESBORO , TN 37130 |
EVENT EXPENSES - VENUE RENTAL | 09/24/2023 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,089.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,089.83
Ending Balance
ENDING BALANCE
$213.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,336.58
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $336.58 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
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 |
|---|---|---|---|---|---|---|
|
FIELDS
, LIZ
555 GRESHAM LANE MURFREESBORO , TN 37128 STORE SUPPORT MGR CARMAX |
Primary | snacks for canvass | 12/09/2023 | $11.52 | $11.52 | |
|
HARRIS
, SHERRI
1206 PARKVIEW TERRACE MURFREESBORO , TN 37130 REGISTERED NURSE MVAMC |
Primary | snacks for canvassers | 12/09/2023 | $71.10 | $491.10 | |
|
LAY
, MISSY
3527 LANTERN LANE MURFREESBORO , TN 37128 EVENT PLANNER SELF |
Primary | Alcohol & supplies for event | 09/24/2023 | $444.51 | $444.51 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | santa hats for canvass | 12/08/2023 | $13.16 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | bank checks | 12/07/2023 | $6.57 | $313.53 | |
|
WATTS
, CATHERINE
4221 ARAGORN WAY MURFREESBORO , TN 37128 NOT EMPLOYED NOT EMPLOYED |
Primary | Office Supplies | 09/25/2023 | $6.80 | $313.53 |
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