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2024 2nd Quarter for KIP CAPLEY submitted on 07/10/2024

Beginning Balance

$52,395.16

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GREEN , KATRINA
407 BUSHNELL ST
NASHVILLE , TN 37206
ER PHYSICIAN
TEAM HEALTH
Primary 01/08/2024 $100.00 $100.00
HASKELL , MATT
505 SKYVIEW DR
NASHVILLE , TN 37206
ATTOURNEY
SELF
Primary 01/09/2024 $250.00 $250.00
ROBERTSON , BRIAN
1000 BANNER DR. APT. 2104
GALLATIN , TN 37066
C Primary 12/05/2023 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DELUXE CHECKS
801 S. MARQUETTE AVE.
MINNEAPOLIS , MN 55402
CHECKS 12/19/2023 $17.65
DODGE STORE
1183 W MAIN ST
HENDERSONVILLE , TN 37075
SNACKS FOR CAMPAIGN EVENT 12/19/2023 $25.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,262.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,262.00

Ending Balance

ENDING BALANCE
$51,633.16


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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