2024 Pre-General for ESTHER HELTON submitted on 10/29/2024
Beginning Balance
$127,190.28
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ESCH
, MICHAEL
138 DAHLGREN DR MOUNT JULIET , TN 37122 RETIRED NONE |
Primary | 05/22/2024 | $250.00 | $250.00 | |
|
GRULA
, SUSAN
8376 COMPASS ROSE DR SOUTH JACKSONVILLE , FL 32216 RECORD KEEPER VOYA |
Primary | 04/19/2024 | $104.10 | $104.10 | |
|
HICKLE
, JAMIE
211 2ND ST VANCEBURG , KY 41179 PRODUCT SPECIALIST ADVANCE AUTO PARTS |
Primary | 04/19/2024 | $52.05 | $52.05 | |
|
HOBBS
, JOSEPH
2607 CRUMP DR NASHVILLE , TN 37214 RETAIL SELF |
Primary | 04/19/2024 | $104.10 | $104.10 | |
|
KETELSEN
, JEFF
909 ROSA PARKS BLVD NASHVILLE , TN 37208 FACTORY WORKER USST |
Primary | 06/13/2024 | $25.00 | $25.00 | |
|
MARTINEZ
, LINDA
612 SYCAMORE RIDGE DR NASHVILLE , TN 37214 RETIRED RETIRED |
Primary | 04/25/2024 | $75.00 | $75.00 | |
|
NELSON
, GREGORY
1720 WOODLAND POINTE DR NASHVILLE , TN 37214 PHARMACIST WALGREEN'S |
Primary | 06/24/2024 | $150.00 | $150.00 | |
|
PHILLIPS
, CHRIS
302 YORKSHIRE CIRCLE NASHVILLE , TN 37211 INSTALLER SELF |
Primary | 04/06/2024 | $52.05 | $52.05 | |
|
SANDER
, KEVIN
5049 WALNUT RIDGE ERIE , PA 16506 PROPERTY RENTER SELF |
Primary | 04/29/2024 | $78.08 | $78.08 | |
|
WARD
, GAIL
5151 WADDELL HOLLOW RD FRANKLIN , TN 37064 CATERING DAILY DISH |
Primary | 05/31/2024 | $26.03 | $26.03 | |
|
WENDT
, CAROL
937 CAHAL AVE NASHVILLE , TN 37206 RETIRED NONE |
Primary | 04/18/2024 | $104.10 | $104.10 | |
|
WHITE
, BYRON
2801 LINCOYA DRIVE NASHVILLE , TN 37214 RETIRED RETIRED |
Primary | 06/07/2024 | $26.03 | $26.03 | |
|
WILLS
, CRAIG
1084 CANTWELL PL SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 06/20/2024 | $26.03 | $52.06 | |
|
WILLS
, CRAIG
1084 CANTWELL PL SPRING HILL , TN 37174 RETIRED RETIRED |
Primary | 04/29/2024 | $26.03 | $52.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN PRINTING CO.
1450 ELM HILL PIKE NASHVILLE , TN 37210 |
PALM CARDS FOR DOOR KNOCKING | 05/10/2024 | $201.02 | |
|
A T AND T
P O BOX 5014 CAROL STREAM , IL 60197 |
TELEPHONE | 06/10/2024 | $31.81 | |
|
A T AND T
P O BOX 5014 CAROL STREAM , IL 60197 |
TELEPHONE | 05/10/2024 | $31.81 | |
|
A T AND T
P O BOX 5014 CAROL STREAM , IL 60197 |
TELEPHONE | 04/15/2024 | $31.81 | |
|
FIVERR
38 GREEN ST FLOOR 2 NY , NY 10013 |
WEBSITE | 04/08/2024 | $126.20 | |
|
FULCHER
, AARON
8886 HARTSVILLE PIKE LEBANON , TN 37087 |
CONSULTANT FEE | 06/02/2024 | $325.00 | |
|
HOST GATOR
5005 MITCHELLDALE SUITE 100 HOUSTON , TX 77092 |
WEBSITE | 04/08/2024 | $47.40 | |
|
NATIVE STRATEGIES
P O BOX 58964 NASHVILLE , TN 37205 |
PRINTING | 05/20/2024 | $137.66 | |
|
REGIONS BANK
301 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 06/28/2024 | $7.00 | |
|
REGIONS BANK
301 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 05/31/2024 | $7.00 | |
|
REGIONS BANK
301 DONELSON PIKE NASHVILLE , TN 37214 |
BANK FEES | 04/30/2024 | $7.00 | |
|
TFA-LAC EVENT
3310 WEST END AVE NASHVILLE , TN 37203 |
CAMPAIGN EXPOSE EVENT | 06/24/2024 | $85.00 | |
|
WINRED
1776 WILSON BVD STE 530 ARLINGTON , VA 22209 |
WINRED FEES FOR PERIOD | 06/25/2024 | $24.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,740.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,740.16
Ending Balance
ENDING BALANCE
$127,350.12
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