Pre-General for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 10/30/2012
Beginning Balance
($1,009.91)
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 02/01/2024 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 03/01/2024 | $29.99 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 01/17/2024 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 02/20/2024 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 03/18/2024 | $32.00 | ||||
|
FLICKR
67 E. EVELYN AVE STE 200 MOUNTAIN VIEW , CA 94041 |
DATA MANAGEMENT | 02/02/2024 | $79.74 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 01/16/2024 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 02/16/2024 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 03/18/2024 | $2,150.00 | ||||
|
INTUIT
2700 COAST AVE MOUNTATIN VIEW , CA 94043 |
TAX PAYMENT | 02/28/2024 | $75.08 | ||||
|
INTUIT
2700 COAST AVE MOUNTATIN VIEW , CA 94043 |
TAX PAYMENT | 02/28/2024 | $165.82 | ||||
|
JIMMY JOHN'S
2318 WEST END AVE NASHVILLE , TN 37203 |
CAUCUS MEAL | 02/21/2024 | $131.54 | ||||
|
JIMMY JOHN'S
2318 WEST END AVE NASHVILLE , TN 37203 |
CAUCUS MEAL | 03/27/2024 | $157.84 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 02/08/2024 | $19.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 03/07/2024 | $19.99 | ||||
|
NIKON E-COMMERCE
1300 WALT WHITMAN RD. MELVILLE , NY 11747 |
DIGITAL SERVICES | 03/18/2024 | $1,365.57 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 01/31/2024 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/20/2024 | $21,183.50 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/28/2024 | $2,000.00 | ||||
|
SURVEY MONKEY
ONE CURIOSITY WAY SAN MATEO , CA 94403 |
SURVEYS | 02/01/2024 | $511.29 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 01/16/2024 | $14.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 02/16/2024 | $14.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 03/18/2024 | $14.99 | ||||
|
WALMART
175 BEASLEY DRIVE DICKSON , TN 37055 |
OFFICE SUPPLIES | 03/05/2024 | $77.37 | ||||
|
WALMART
175 BEASLEY DRIVE DICKSON , TN 37055 |
OFFICE SUPPLIES | 03/26/2024 | $66.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17.00
Ending Balance
ENDING BALANCE
$3,373.09
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