2022 Early Year End Supplemental (2021) for MICHELLE FOREMAN submitted on 03/14/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASHER
, PATRICIA
975 SHADY HILL ROAD DECATURVILLE , TN 38329 TEACHER DECATUR COUNTY SCHOOL DISTRICT |
Primary | 03/29/2024 | $300.00 | $300.00 | |
|
BRASHER
, TYLER
4351 STONE HALL BOULEVARD HERMITAGE , TN 37076 CONSULTANT GIBBINS ADVISORS |
Primary | 03/07/2024 | $1,000.00 | $2,010.57 | |
|
BRENNAN
, DANIEL
2502 STINSON ROAD NASHVILLE , TN 37214 PHARMACY TECHNICIAN KROGER |
Primary | 03/29/2024 | $100.00 | $100.00 | |
|
EVANS
, ERIN
5109 VINEYARD POINT NASHVILLE , TN 37076 COUNCILMEMBER METRO NASHVILLE |
Primary | 03/29/2024 | $500.00 | $500.00 | |
|
GREGG
, JEFF
126 DELLROSE DRIVE NASHVILLE , TN 37214 EXECUTIVE DIRECTOR LANTERN LANE FARM |
Primary | 03/31/2024 | $200.00 | $200.00 | |
|
HAGAR
, LARRY
108 CHERRY BRANCH LANE OLD HICKORY , TN 37138 ATTORNEY SELF |
Primary | 03/29/2024 | $500.00 | $500.00 | |
|
HUFFMAN
, JORDAN
1048 RIVERWOOD VILLAGE BLVD NASHVILLE , TN 37076 CONSULTANT SELF |
Primary | 03/31/2024 | $250.00 | $250.00 | |
|
JONES
, LYNDA
535 SKYVIEW DRIVE NASHVILLE , TN 37206 JUDGE METRO NASHVILLE |
Primary | 03/27/2024 | $100.00 | $100.00 | |
|
KUPIN
, JACOB
1520 ARTHUR AVE NASHVILLE , TN 37208 REALTOR SELF |
Primary | 03/25/2024 | $250.00 | $250.00 | |
|
PONDER
, PHIL
224 STONERS GLEN CT HERMITAGE , TN 37076 ARTIST SELF |
Primary | 03/13/2024 | $250.00 | $250.00 | |
|
ROBINSON
, KAAGEN
2824 HITEBIRCH DRIVE HERMITAGE , TN 37076 MARINE BIOLOGIST LANDRY'S AQUARIUM RESTAURANT |
Primary | 03/29/2024 | $200.00 | $200.00 | |
|
RUTHERFORD
, JOHN
4037 BARNES COVE DRIVE NASHVILLE , TN 37013 COUNCILMEMBER METRO NASHVILLE |
Primary | 03/29/2024 | $100.00 | $100.00 | |
|
TISHLER
, WARD
307 A 54TH AVE N NASHVILLE , TN 37209 CONSULTANT TORTOLA ADVISORS |
Primary | 03/29/2024 | $250.00 | $250.00 | |
|
WATERS
, MICHAEL
2530 STINSON ROAD NASHVILLE , TN 37214 WRITER GOVCIO |
Primary | 03/29/2024 | $100.00 | $100.00 | |
|
WINTERS
, RONALD
14 MYRTLEDALE ROAD SCARSDALE , NY 10583 CONSULTANT GIBBINS ADVISORS |
Primary | 03/15/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/31/2024 | $80.99 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/24/2024 | $1.98 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 03/17/2024 | $9.88 | |
|
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NW WASHINGTON , DC 20036-3278 |
FUNDRAISER | 03/09/2024 | $286.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42.60
Ending Balance
ENDING BALANCE
$1,007.40
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BRASHER
, TYLER
4351 STONE HALL BOULEVARD HERMITAGE , TN 37076 CONSULTANT GIBBINS ADVISORS |
Primary | Intro video shoot (From Vitalize Media) | 03/18/2024 | $1,010.57 | $2,010.57 | |
|
JESTER
, TIM
1201 BIRDSALL ST OLD HICKORY , TN 37138 WEALTH ADVISOR SELF |
Primary | Food and drinks for Petition Party | 03/29/2024 | $300.00 | $300.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DUNN
, MEREDITH
205 WOODCREST CT FRANKLIN , TN 37076 |
PROFESSIONAL SERVICES | 03/31/2024 | $3,500.00 | $0.00 | $3,500.00 |
|
VITALIZE MEDIA LLC
904 FAIRWIN AVE NASHVILLE , TN 37216-3615 |
AD PRODUCTION | 03/29/2024 | $1,010.56 | $0.00 | $1,010.56 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DUNN
, MEREDITH
205 WOODCREST CT FRANKLIN , TN 37076 |
PROFESSIONAL SERVICES | 03/31/2024 | $0.00 | $0.00 | $3,500.00 |
|
VITALIZE MEDIA LLC
904 FAIRWIN AVE NASHVILLE , TN 37216-3615 |
AD PRODUCTION | 03/29/2024 | $0.00 | $0.00 | $1,010.56 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00