2024 Pre-General for CARY HAMMOND submitted on 10/29/2024
Beginning Balance
$3,973.42
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURTON
, WALT
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/21/2024 | $1,800.00 | $1,800.00 | ||
|
FIELD
, JOHN
2828 SAWYER BEND RD FRANKLIN , TN 37069 ATTORNEY THOMPSON BURTON |
04/15/2024 | $100.00 | $100.00 | ||
|
HOLLINS JR
, JOHN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/14/2024 | $1,800.00 | $1,800.00 | ||
|
THOMPSON
, KEVIN
1801 WEST END AVE STE 1550 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/21/2024 | $1,800.00 | $1,800.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
06/27/2024 | $4,000.00 | $7,000.00 | ||
|
THOMPSON BURTON
1501 WEST END AVE STE 1550 NASHVILLE , TN 37203 |
05/08/2024 | $3,000.00 | $7,000.00 | ||
|
YOUNG
, PHILLIP
1801 WEST END AVE STE 155 NASHVILLE , TN 37203 ATTORNEY THOMPSON BURTON |
06/14/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,990.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,490.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 04/04/2024 | $5.00 | |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 06/04/2024 | $5.05 | |
|
FIRST FARMERS BANK
PO BOX 1148 COLUMBIA , TN 38402 |
BANK FEES | 05/06/2024 | $5.00 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 04/09/2024 | $117.19 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 06/07/2024 | $196.61 | |
|
IROQUIS MERCHANT SERVICES
102 WOODMONT BLVD STE 125 NASHVILLE , TN 37205 |
CREDIT CARD PROCESSING FEES | 05/07/2024 | $102.14 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
COMPLIANCE CONSULTING | 05/14/2024 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,050.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,050.58
Ending Balance
ENDING BALANCE
$5,412.84
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