Amended 2024 4th Quarter for MICHAEL HALE submitted on 08/04/2025
Beginning Balance
$90,617.53
Receipts
Monetary Contributions, Unitemized
$921.11
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,971.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,971.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
ANNUAL DUES | 02/19/2024 | $175.00 | |
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
DH CHAMBER LUNCHEON | 02/04/2024 | $30.00 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 03/01/2024 | $47.53 | |
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 02/01/2024 | $30.00 | |
|
HIP DONELSON FARMERS MARKET
PO BOX 148604 NASHVILLE , TN 37214 |
SPONSORSHIP | 02/19/2024 | $500.00 | |
|
HOME HEROES
3822 PACIFICA DR HERMITAGE , TN 37076 |
DUPONT HADLEY SCHOOL CLEANUP | 02/27/2024 | $475.00 | |
|
HOME HEROES
3822 PACIFICA DR HERMITAGE , TN 37076 |
DUPONT HADLEY SCHOOL CLEANUP | 02/11/2024 | $475.00 | |
|
HOOLIGANS
2825 GLEN OAKS NASHVILLE , TN 37214 |
SPONSORSHIP | 03/10/2024 | $500.00 | |
|
MCGAVOCK SOFTBALL BOOSTERS
3600 MCGAVOCK PIKE NASHVILLE , TN 37214 |
MCGAVOCK SOFTBALL SPONSORSHIP | 02/11/2024 | $200.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 03/25/2024 | $17.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 01/29/2024 | $8.00 | |
|
NEW YORK TIMES
620 EIGHTH AVE NEW YORK , NY 10018 |
SUBSCRIPTION | 03/26/2024 | $8.00 | |
|
STACKER2
15 WHITEHALL RD ANDOVER , NJ 07821 |
DRINKS | 01/27/2024 | $89.94 | |
|
TENNESSEAN
1100 BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 03/04/2024 | $4.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,477.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,477.79
Ending Balance
ENDING BALANCE
$86,110.85
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