Annual Mid Year Supplemental (2023) for TIRRC VOTES submitted on 07/17/2023
Beginning Balance
$26.27
Receipts
Monetary Contributions, Unitemized
$1,961.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERTS-MARIGZA
, ROBIN
2049 ROME DRIVE LOS ANGELES , CA 90065 DIRECTOR OF OPERATIONS SPACE INCH CUSTOM SOFTWARE |
07/13/2023 | $250.00 | |
|
ANTHONY
, LENA
2513 FAIRFAX AVE NASHVILLE , TN 37212 DAVID ANTHONY ATTORNEY |
07/25/2023 | $150.00 | |
|
DAVIS
, KIRBY
2004 OVERHILL DR NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
07/14/2023 | $1,000.00 | |
|
GALLEGOS
, SKY
12820 HANOVER DRIVE OCEAN SPRINGS , MS 39564 HILLTOP PUBLIC SOLUTIONS PUBLIC AFFAIRS |
07/12/2023 | $1,000.00 | |
|
HIGGINS
, JAMES
525 4TH AVE S NASHVILLE , TN 37210 SELF EMPLOYED ATTORNEY |
07/19/2023 | $200.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
08/04/2023 | $100.00 | |
|
IBARRA
, GAYLE
4211 PARK AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
07/13/2023 | $100.00 | |
|
LALONDE
, KRISTINE
2005 20TH AVE S NASHVILLE , TN 37212 METRO GOVERNMENT OF NASHVILLE GOVERNMENT EMPLOYEE |
07/14/2023 | $250.00 | |
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
11/02/2023 | $1,590.34 | |
|
OH BOY RECORDS
PO BOX 150222 NASHVILLE , TN 37215 |
07/27/2023 | $15,000.00 | |
|
PLAYER
, FREDA
2913 SELENA DRIVE NASHVILLE , TN 37211 EXECUTIVE DIRECTOR EMERGE TENNESSEE |
07/24/2023 | $250.00 | |
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE NASHVILLE , TN 37211 |
07/19/2023 | $500.00 | |
|
SANDRA SEPULVEDA FOR COUNCIL
3741 EAST RIDGE NASHVILLE , TN 37211 |
07/14/2023 | $500.00 | |
|
SREEPADA
, KIRAN
7068 CRIMSON LEAF LANE COLLEGE GROVE , TN 37046 SELF-EMPLOYED SELF-EMPLOYED |
07/14/2023 | $500.00 | |
|
THONGNOPNUA
, JODA
35 T ST NW UNIT A WASHINGTON , DC 20001 CHIEF OF STAFF CITY OF CHATTANOOGA |
07/12/2023 | $250.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
11/09/2023 | $70.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
11/02/2023 | $160.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
09/30/2023 | $1,700.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
08/31/2023 | $405.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/31/2023 | $970.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/22/2023 | $146.31 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
09/21/2023 | $153.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/15/2023 | $634.79 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
11/14/2023 | $13.18 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
09/25/2023 | $97.67 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
08/03/2023 | $550.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
08/01/2023 | $1,070.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/30/2023 | $3,470.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/23/2023 | $440.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/13/2023 | $25,000.00 | |
|
WELSCH
, GINNY
725 WILDVIEW DRIVE NASHVILLE , TN 37211 ELECTED OFFICIAL METRO GOVERNMENT OF NASHVILLE |
07/11/2023 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,017.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,017.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CFO COMPLIANCE LLC
ONE PARK ROW, 5TH FLOOR PROVIDENCE , RI 02903 |
COMPLIANCE SERVICES | 11/30/2023 | $500.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
ADVERTISING - DIRECT MAIL | 07/19/2023 | $4,350.77 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT GREEN | 09/25/2023 | $647.50 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT SMILEY | 09/25/2023 | $647.50 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT VO | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT O'CONNELL | 07/18/2023 | $599.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT WASHINGTON | 09/25/2023 | $647.50 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT WHITE | 09/25/2023 | $647.50 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT EASTER-THOMAS | 09/25/2023 | $647.50 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT KIEL | 09/25/2023 | $647.50 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT LEE | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT SEPULVEDA | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT ELLIS | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT LONDON | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT PREPTIT | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT GADD | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT TAYLOR | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT KUPIN | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT WELSH | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT BRADFORD | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT PATTON | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT MONTENEGRO | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT HARELL | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT SUARA | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT BENEDICT | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT SEGALL | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT CAPP | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT PORTERFIELD | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT PARKER | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT HILL | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT SULLIVAN | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT TOOMBS | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT KIMBROUGH | 07/18/2023 | $348.00 | ||||
|
DIRECTFX SOLUTIONS INC
601 N 3RD ST MEMPHIS , TN 38107 |
DIRECT MAIL - IE SUPPORT HAYES | 07/18/2023 | $348.00 | ||||
|
EQUITY ALLIANCE FUND
PO BOX 331821 NASHVILLE , TN 37203 |
IN-KIND STAFF TIME | 11/09/2023 | $70.00 | ||||
|
EQUITY ALLIANCE FUND
PO BOX 331821 NASHVILLE , TN 37203 |
IN-KIND STAFF TIME | 07/31/2023 | $210.00 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
OFFICE SUPPLIES | 07/17/2023 | $59.25 | ||||
|
META, INC.
1 FACEBOOK WAY MENLO PARK , CA 94025 |
DIGITAL AD - IE SUPPORT O'CONNELL | 07/31/2023 | $250.00 | ||||
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
IN-KIND STAFF TIME | 09/30/2023 | $1,700.00 | ||||
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
IN-KIND - POSTAGE & STAFF TIME | 08/31/2023 | $558.00 | ||||
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
IN-KIND STAFF TIME | 07/31/2023 | $760.00 | ||||
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
CONTRIBUTION | 08/24/2023 | $2,300.00 | ||||
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
CONTRIBUTION | 07/14/2023 | $10,000.00 | ||||
|
PEOPLE FOR FAIRNESS AND JUSTICE
2121 SW BROADWAY, SUITE 130 PORTLAND , OR 97201 |
P | IN-KIND STAFF TIME | 11/02/2023 | $160.00 | |||
|
PRINTING, ETC.
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING - IE SUPPORT O'CONNELL | 07/22/2023 | $146.31 | ||||
|
PUPUSERIA ANITA'S
658 STRATFORD RD SUITE 102 MEMPHIS , TN 38122 |
FOOD / BEVERAGE | PEARSON (2023 JUNE PRIMARY/AUGUST GEN), JUSTIN J. | 07/15/2023 | $110.00 | |||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT VO | 07/30/2023 | $160.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME | PEARSON (2023 JUNE PRIMARY/AUGUST GEN), JUSTIN J. | 07/15/2023 | $634.79 | |||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT O'CONNELL | 08/03/2023 | $550.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT O'CONNELL | 08/01/2023 | $1,070.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT O'CONNELL | 07/23/2023 | $440.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT WASHINGTON | 09/25/2023 | $22.22 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT WHITE | 09/25/2023 | $8.79 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT EASTER-THOMAS | 11/14/2023 | $13.18 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT EASTER-THOMAS | 09/25/2023 | $22.22 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT KIEL | 09/25/2023 | $22.22 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT GREEN | 09/25/2023 | $22.22 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT LEE | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT SEPULVEDA | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT ELLIS | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT LONDON | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT PREPTIT | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT GADD | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT TAYLOR | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT KUPIN | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT WELSH | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT BRADFORD | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT PATTON | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT MONTENEGRO | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT HARELL | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT SUARA | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT BENEDICT | 07/20/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT SEGALL | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT CAPP | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT PORTERFIELD | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT PARKER | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT HILL | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT SULLIVAN | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT TOOMBS | 07/30/2023 | $130.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING & STAFF TIME - IE SUPPORT KIMBROUGH | 07/30/2023 | $170.00 | ||||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
STAFF TIME - IE SUPPORT HAYES | 07/30/2023 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$387.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$387.29
Ending Balance
ENDING BALANCE
$13,656.06
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