Amended 2023 Pre-General for AFTYN BEHN submitted on 09/13/2024
Beginning Balance
$12,372.09
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)
$24,201.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,201.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AINSLEY COSTELLO
1102 LAKE RISE PLACE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 02/21/2024 | $250.00 | |
|
AINSLEY COSTELLO
1102 LAKE RISE PLACE GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 03/07/2024 | $250.00 | |
|
ANGELA GIMLIN
2716 SPRING FARM COURT HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 02/21/2024 | $250.00 | |
|
ANGELA GIMLIN
2716 SPRING FARM COURT HERMITAGE , TN 37076 |
CAMPAIGN WORKERS | 03/07/2024 | $250.00 | |
|
AV NOW INC.
100 PIONEER ST SUITE B SANTA CRUZ , CA 31324 |
OFFICE SUPPLIES | 03/14/2024 | $659.97 | |
|
CVS
1200 GALLATIN PIKE MADISON , TN 32224 |
OFFICE SUPPLIES | 03/25/2024 | $23.76 | |
|
DAVIDSON COUNTY ELECTION COMMISSION
800 2ND AVE S NASHVILLE , TN 37210 |
RESEARCH / POLLING | 01/24/2024 | $40.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE T
2900 LEBANON PIKE NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 02/23/2024 | $269.10 | |
|
DONUT DEN
2031 RICHARD JONES ROAD NASHVILLE , TN 32324 |
FOOD / BEVERAGE | 03/25/2024 | $64.25 | |
|
EAST NASHVILLE BEER WORKS
320 E TRINITY LN NASHVILLE , TN 31424 |
FOOD / BEVERAGE | 03/14/2024 | $23.91 | |
|
GERMANTOWN PUB
708 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 02/20/2024 | $66.80 | |
|
HUSTLE INC.
548 MARKET ST. SAN FRANCISCO , CA 94105 |
DUES / SUBSCRIPTIONS | 01/26/2024 | $100.00 | |
|
ISABELLA BARTOLUCCI
1622 LONG AVE NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 02/21/2024 | $500.00 | |
|
ISABELLA BARTOLUCCI
1622 LONG AVE NASHVILLE , TN 37206 |
CAMPAIGN WORKERS | 03/07/2024 | $500.00 | |
|
KOI SUSHI THAI
923 MAIN ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 01/29/2024 | $74.56 | |
|
LOWE'S
3460 DICKERSON PIKE NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 03/14/2024 | $76.45 | |
|
MADISON-RIVERGATE AREA CHAMBER OF COMMER
535 MISSION STREET NASHVILLE , TN 37115 |
DUES / SUBSCRIPTIONS | 01/22/2024 | $55.20 | |
|
MAPCO
DICKERSON ROAD NASHVILLE , TN 31024 |
AUTO EXSPENSE | 03/11/2024 | $40.34 | |
|
MCGAUGH'S DONUTS
1111 GALLATIN PIKE MADISON , TN 37115 |
FOOD / BEVERAGE | 02/20/2024 | $2.82 | |
|
MCGAUGH'S DONUTS
1111 GALLATIN PIKE MADISON , TN 37115 |
FOOD / BEVERAGE | 02/20/2024 | $33.06 | |
|
MCGAUGH'S DONUTS
1111 GALLATIN PIKE MADISON , TN 37115 |
FOOD / BEVERAGE | 03/11/2024 | $61.31 | |
|
MELIO
124 E 14TH ST NEW YORK , NY 10003 |
OFFICE SUPPLIES | 01/16/2024 | $20.00 | |
|
MURPHY USA
3434 DOVERSIDE DR NASHVILLE , TN 37207 |
AUTO EXSPENSE | 02/02/2024 | $38.81 | |
|
MURPHY USA
3434 DOVERSIDE DR NASHVILLE , TN 37207 |
AUTO EXSPENSE | 03/20/2024 | $35.69 | |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 02/02/2024 | $349.60 | |
|
NGP VAN
655 15TH ST. NW, SUITE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 03/04/2024 | $349.60 | |
|
NICHOLE POPE
7600 CABOT DR APT 1104 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 02/21/2024 | $500.00 | |
|
NICHOLE POPE
7600 CABOT DR APT 1104 NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 03/07/2024 | $500.00 | |
|
PRINTING ETC.
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 01/30/2024 | $64.64 | |
|
PRINTING ETC.
1411 SOUTH DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
PRINTING | 03/08/2024 | $289.60 | |
|
REYN HAUN
1708 HANOVER ROAD NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 02/21/2024 | $500.00 | |
|
REYN HAUN
1708 HANOVER ROAD NASHVILLE , TN 37216 |
CAMPAIGN WORKERS | 03/07/2024 | $500.00 | |
|
SHELL
1190 GALLATIN PIKE S MADISON , TN 22924 |
AUTO EXSPENSE | 02/29/2024 | $43.49 | |
|
SIP CAFE
3939 GALLATIN PIKE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 02/22/2024 | $17.40 | |
|
SKYROAM, INC
180 SANSOME STREET SAN FRANCISCO , CA 94104 |
UTILITIES | 03/27/2024 | $49.50 | |
|
SONIC
3910 GALLATIN PIKE NASHVILLE , TN 32224 |
FOOD / BEVERAGE | 03/25/2024 | $18.57 | |
|
SPEEDWAY
2600 GALLATIN PIKE NASHVILLE , TN 37206 |
AUTO EXSPENSE | 02/20/2024 | $39.17 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
OFFICE SUPPLIES | 02/07/2024 | $114.71 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
PROFESSIONAL SERVICES | 03/07/2024 | $114.71 | |
|
TCMB SOLUTIONS
1914 MANCHESTER AVE NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 01/22/2024 | $63.00 | |
|
TCMB SOLUTIONS
1914 MANCHESTER AVE NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 01/22/2024 | $63.00 | |
|
TCMB SOLUTIONS
1914 MANCHESTER AVE NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 01/22/2024 | $775.00 | |
|
TCMB SOLUTIONS
1914 MANCHESTER AVE NASHVILLE , TN 37218 |
PROFESSIONAL SERVICES | 03/08/2024 | $263.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST NASHVILLE , TN 31024 |
DUES / SUBSCRIPTIONS | 03/12/2024 | $450.00 | |
|
TRIUMPH STRATEGIES
1606B SHACKLEFORD RD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/23/2024 | $823.58 | |
|
VELVET TACO
301 GALLATIN AVE NASHVILLE , TN 32424 |
FOOD / BEVERAGE | 03/25/2024 | $31.87 | |
|
WALGREENS
3901 HILLSBORO NASHVILLE , TN 32324 |
OFFICE SUPPLIES | 03/25/2024 | $22.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,490.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,490.38
Ending Balance
ENDING BALANCE
$8,082.71
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