2020 4th Quarter for KENT CALFEE submitted on 01/23/2021
Beginning Balance
$28,334.72
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)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
PHONE HOLDER | 03/27/2024 | $19.70 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
TRIPOD | 03/25/2024 | $18.56 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
COMPUTER | 03/18/2024 | $436.99 | |
|
BELLEVUE HARPETH CHAMBER OF COMMERCE
PO BOX 210238 NASHVILLE , TN 37221 |
EVENT FEES | 02/05/2024 | $295.00 | |
|
DAVIDSON COUNTY YOUNG DEMOCRATS
PO BOX 331254 NASHVILLE , TN 37203 |
CONTRIBUTION | 03/04/2024 | $100.00 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
AIRFARE FOR WHITE HOUSE TRIP | 02/16/2024 | $392.40 | |
|
ELECT COURTNEY DURRETT
5311 JACKSBORO PIKE KNOXVILLE , TN 37918 |
CAMPAIGN CONTRIBUTION | 02/15/2024 | $250.00 | |
|
FRIST CENTER
919 BROADWAY NASHVILLE , TN 37203 |
CONTRIBUTION | 03/27/2024 | $1,500.00 | |
|
GREEN HILLS GRILLE
2002 RICHARD JONES RD #104A NASHVILLE , TN 37215 |
CAMPAIGN MEETING | 03/11/2024 | $123.70 | |
|
HARPETH VALLEY ELEMENTARY SCHOOL
7840 LEARNING LN NASHVILLE , TN 37221 |
CONTRIBUTION | 02/12/2024 | $260.90 | |
|
JEWISH FEDERATION OF GREATER NASHVILLE
801 PERCY WARNER BLVD # 102 NASHVILLE , TN 37205 |
CONTRIBUTION | 03/29/2024 | $103.94 | |
|
KATHRYN FARRIS
1390 ADAMS ST, APT 137 NASHVILLE , TN 37208 |
POLITICAL CONSULTING | 03/01/2024 | $300.00 | |
|
KATHRYN FARRIS
1390 ADAMS ST, APT 137 NASHVILLE , TN 37208 |
POLITICAL CONSULTING | 03/01/2024 | $300.00 | |
|
KATHRYN FARRIS
1390 ADAMS ST, APT 137 NASHVILLE , TN 37208 |
POLITICAL CONSULTING | 02/08/2024 | $300.00 | |
|
MAYFLOWER HOTEL
1127 CONNECTICUT AVE NW NASHVILLE , TN 20036 |
HOTEL FOR WHITE HOUSE TRIP | 03/04/2024 | $258.38 | |
|
NASHVILLE AIRPORT
1 TERMINAL DR NASHVILLE , TN 37214 |
PARKING FOR WHITE HOUSE TRIP | 03/04/2024 | $60.00 | |
|
NASHVILLE HUMANE SOCIETY
213 OCEOLA AVE NASHVILLE , TN 37209 |
CONTRIBUTION | 02/20/2024 | $100.00 | |
|
NASHVILLE PUBLIC LIBRARY
615 CHURCH STREET NASHVILLE , TN 37219 |
CHARITY DONATION | 02/05/2024 | $1,500.00 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 03/04/2024 | $382.38 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 03/04/2024 | $382.38 | |
|
OLD EBITT GRILLE
675 15TH ST NW WASHINGTON , DC 20005 |
DINNER ON WHITE HOUSE TRIP | 03/04/2024 | $138.00 | |
|
OLIVIA HILL FOR METRO COUNCIL
7916 RIVER FORK DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONTRIBUTION | 02/27/2024 | $250.00 | |
|
OUR KIDS DESERVE BETTER
921 DOUGLASS AVE NASHVILLE , TN 37206 |
CAMPAIGN CONTRIBUTION | 02/26/2024 | $5,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
4900 CENTENNIAL BLVD, SUITE 300 NASHVILLE , TN 37209 |
P | DATABASE | 02/27/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,158.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,158.69
Ending Balance
ENDING BALANCE
$23,926.03
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