2022 3rd Quarter for RICHARD BRIGGS submitted on 10/03/2022
Beginning Balance
$237,414.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
2018 VOIDED
, UNCLEARED CHECK
103 POWELL CT BRENTWOOD , TN 37027 CORIZON PAC |
General | 06/30/2024 | $1,500.00 | $1,500.00 | |
|
2018 VOIDED
, UNCLEARED CHECK
3011 ARMORY DR. STE. 130 NASHVILLE , TN 37204 JAMES W GRANBERY |
General | 06/30/2024 | $8.20 | $8.20 | |
|
2018 VOIDED
, UNCLEARED CHECK
4415 HOWELL PLACE NASHVILLE , TN 37205 JULIAN B BAKER JR |
General | 06/30/2024 | $100.00 | $100.00 | |
|
2018 VOIDED
, UNCLEARED CHECK
1134 SEWANEE ROAD NASHVILLE , TN 37220 ROBIN BARRICK |
General | 06/30/2024 | $150.00 | $150.00 | |
|
2018 VOIDED
, UNCLEARED CONTRIBUTION
95 WHITE BRIDGE RD STE 207 NASHVILLE , TN 37205 TENNESSEE COLLEGE REPUBLICANS |
General | 06/30/2024 | $250.00 | $250.00 | |
|
2018 VOIDED UNCLEARED
, CHECK
435 MAGNOLIA ROAD TIPTONVILLE , TN 38079 BRIAN WRIGHT |
General | 06/30/2024 | $1,906.08 | $1,906.08 | |
|
MICHALIK
, STANISLAVA
27 ALLIE WAY FRANKLIN , NC 28734 RETIRED RETIRED |
Primary | 04/24/2024 | $10.00 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,340.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$79,340.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
BANK FEES | 04/28/2024 | $34.12 | |
|
CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
BANK FEES | 03/03/2024 | $22.17 | |
|
CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
BANK FEES | 02/11/2024 | $35.58 | |
|
CARDMEMBER SERVICES
PO BOX 306005 NASHVILLE , TN 37230 |
BANK FEES | 01/18/2024 | $84.33 | |
|
INTERNAL REVENUE SERVICE
PO 804522 CINCINATTI , OH 45280 |
EMPLOYEE PAYROLL TAX | 05/13/2024 | $2,879.04 | |
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 06/26/2024 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 05/27/2024 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 04/28/2024 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 03/27/2024 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 02/26/2024 | $213.04 | |
|
INTUIT
2700 COAST AVE MOUTAIN VEIW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/28/2024 | $213.04 | |
|
KIMPTON JOURNEYMAN HOTEL
310 E. CHICAGO STREET MILWAUKEE , WI 53202 |
TRAVEL-GOP CONVENTION | 06/26/2024 | $200.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 04/28/2024 | $618.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 03/03/2024 | $309.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 02/11/2024 | $309.00 | |
|
METRO SELF STORAGE
108 WERTHAN CIR FRANKLIN , TN 37064 |
STORAGE | 01/18/2024 | $309.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 06/04/2024 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 05/05/2024 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 04/04/2024 | $108.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 03/04/2024 | $78.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 03/03/2024 | $30.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 02/05/2024 | $40.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 02/04/2024 | $38.00 | |
|
PINNACLE BANK
150 3RD AVENUE S NASHVILLE , TN 37201 |
BANK FEES | 02/01/2024 | $30.00 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
COMPLIANCE/ACCOUNTING | 01/21/2024 | $1,000.00 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL-ADF SUMMIT | 05/08/2024 | $339.95 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DALLAS , TX 75235 |
TRAVEL-GOP CONVENTION | 06/04/2024 | $221.96 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 06/13/2024 | $5,000.00 |
|
TENNESSEE SECRETARY OF STATE
312 ROSA L PARKS AVE NASHVILLE , TN 37243 |
FILING FEE | 03/26/2024 | $20.95 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 04/24/2024 | $0.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,473.47
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BADER
, JESSICA
975 WINDROWE DR NASHVILLE , TN 37205 |
CATERING | 06/30/2024 | [ $538.49 ] | |
|
GRAHAM ADVISORS LLC
1135 GLENMOOR CT WICHITA , KS 67206 |
FUNDRAISING / ADMIN / CONSULTING | 06/30/2024 | [ $474.52 ] | |
|
HOWELL
, GUADALUPE
2907 APACHE MOON TER MURFREESBORO , TN 37127 |
TRAVEL | 06/30/2024 | [ $523.13 ] | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
MATERIALS FOR SIGNS / BANNERS | 06/30/2024 | [ $4,172.00 ] | |
|
MY CAMPAIGN STORE
304 WHITTINGTON PARKWAY LOUISVILLE , KY 40222 |
MATERIALS FOR SIGNS / BANNERS | 06/30/2024 | [ $2,728.00 ] | |
|
TENNESSEE RESIDENCE HOUSEHOLD
882 S. CURTISWOOD LANE NASHVILLE , TN 37204 |
CATERING | 06/30/2024 | [ $4,082.41 ] |
TOTAL DISBURSEMENTS
$64,473.47
Ending Balance
ENDING BALANCE
$252,280.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300,000.00 | $0.00 | $300,000.00 |
| Self-Endorsed | $1,900,000.00 | $0.00 | $1,900,000.00 |
| Self-Endorsed | $1,100,000.00 | $0.00 | $1,100,000.00 |
| Self-Endorsed | $908,000.00 | $0.00 | $908,000.00 |
| Self-Endorsed | $375,000.00 | $0.00 | $375,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$650.00
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