Amended 2024 1st Quarter for MICHELE CARRINGER submitted on 10/01/2024
Beginning Balance
$154,744.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARFIELD II
, H. LEE
1026 CHANCERY LANE S NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 05/19/2024 | $250.00 | $250.00 | |
|
BRIGGS PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 04/14/2024 | $1,000.00 | $1,000.00 |
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37076 ALDERMAN WILLIAMSON COUNTY |
Primary | 05/19/2024 | $250.00 | $250.00 | |
|
COLLERAN
, JOHN
3417 REFLECTING DRIVE CHATTANOOGA , TN 37415 MANUFACTURING AVCET VENTURE |
Primary | 06/02/2024 | $500.00 | $500.00 | |
|
CONCERNED CONSTITUTIONAL CONSERVATIVES PAC
113 SOUTH CUMBERLAND ST. LEBANON , TN 37087 |
P | Primary | 05/29/2024 | $1,000.00 | $1,000.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 05/21/2024 | $300.00 | $300.00 |
|
DAVIDSON
, DAN
7 EDGEHILL ROAD SEARCY , AR 72143 PHYSICIAN UNITY |
Primary | 04/29/2024 | $1,000.00 | $1,000.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | Primary | 05/19/2024 | $2,000.00 | $2,000.00 |
|
DAVIS
, ROBBIE
807 FOSTER HL NASHVILLE , TN 37215 RETIRED RETIRED |
Primary | 06/13/2024 | $1,800.00 | $1,800.00 | |
|
FARRIS
, DJ
4421 CURTISWOOD CIR NASHVILLE , TN 37204 REALTOR PILKERTON REALTORS |
Primary | 05/30/2024 | $312.30 | $312.30 | |
|
FEATHERSTON
, ANNE
1089 PEARL HINDS ROAD JAMESTOWN , TN 38556 RETIRED RETIRED |
Primary | 06/11/2024 | $1,041.02 | $1,041.02 | |
|
FORD
, JEFF
801 MILLBROOK CIRCLE NASHVILLE , TN 37221 SALES ENLYTE |
Primary | 05/26/2024 | $520.51 | $520.51 | |
|
GARRETT
, JOHN
1100 WILLIS BRANCH RD GOODLETTSVILLE , TN 37072 ATTORNEY SPENCER FANE |
Primary | 04/02/2024 | $1,800.00 | $1,800.00 | |
|
GREER
, LYNN
5137 BOXCROFT PL NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 06/10/2024 | $500.00 | $500.00 | |
|
JETT
, SAM
9404 ASHFORD PL BRENTWOOD , TN 37027 RETIRED RETIRED |
Primary | 06/21/2024 | $104.10 | $104.10 | |
|
JOHNSTON
, LINDA
2021 RICHARD JONES RD NASHVILLE , TN 37215 REALTOR PINKERTON REALTORS |
Primary | 06/17/2024 | $500.00 | $500.00 | |
|
KEOHANE
, RAPHAELA
117 30TH AVE N NASHVILLE , TN 37203 RETIRED RETIRED |
Primary | 05/30/2024 | $104.10 | $104.10 | |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 04/16/2024 | $1,000.00 | $1,000.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 05/22/2024 | $1,000.00 | $1,000.00 |
|
MANGRUM
, CHARLES
7756 SAWYER BROWN ROAD NASHVILLE , TN 37221 TEACHER MNPS |
Primary | 05/13/2024 | $20.82 | $20.82 | |
|
MCGAHREN
, DAVID
1725 WOODSONG DRIVE BRENTWOOD , TN 37027 SALES CUSHMAN WAKEFIELD |
Primary | 04/24/2024 | $520.51 | $520.51 | |
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | Primary | 06/02/2024 | $500.00 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Primary | 05/14/2024 | $1,800.00 | $1,800.00 |
|
SEAL
, MICHELLE
6845 RIVER RIDGE DRIVE NASHVILLE , TN 37221 HOMEMAKER |
Primary | 04/14/2024 | $500.00 | $500.00 | |
|
SMITH
, STEVE
7065 MOORES LN BRENTWOOD , TN 37027 CHAIRMAN HAURY SMITH |
Primary | 04/14/2024 | $1,000.00 | $1,000.00 | |
|
WARD
, GAIL
5151 WADDELL HOLLOW ROAD FRANKLIN , TN 37064 CATERING DAILY DISH |
Primary | 05/30/2024 | $15.62 | $15.62 | |
|
WOODS
, GARY
8805 EVENING STAR LANE NOLENSVILLE , TN 37135 RETIRED RETIRED |
Primary | 06/06/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPLIES | 06/20/2024 | $16.41 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
TSHRITS, STICKERS, CAPS | 05/27/2024 | $109.64 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPLIES | 05/21/2024 | $41.48 | |
|
AMAZON
440 TERRY AVE N SEATTLE , WA 98109 |
TSHRITS, STICKERS, CAPS | 05/20/2024 | $115.20 | |
|
ART AND COPY PARTNERS LLC
3245 PEACHTREE PARKWAY STE D #238 SUWANEE , GA 30024 |
PRINTING | 04/30/2024 | $2,441.86 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FORREST CIR NASHVILLE , TN 37221 |
EVENT FEE | 05/21/2024 | $70.00 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FORREST CIR NASHVILLE , TN 37221 |
DONATION | 05/20/2024 | $500.00 | |
|
BELLEVUE COMMUNITY FOUNDATION OF MIDDLE
3421 BELMONT BLVD NASHVILLE , TN 37215 |
DONATION | 06/06/2024 | $500.00 | |
|
BEN KEELING PHOTOGRAPHY
106 E MAIN ST RICHMOND , KY 40475 |
PHOTOGRAPHY | 05/14/2024 | $1,150.00 | |
|
BIG FROG
2016 GLEN ECHO RD NASHVILLE , TN 37215 |
TSHRITS, STICKERS, CAPS | 06/25/2024 | $454.26 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/16/2024 | $5.46 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 06/06/2024 | $13.11 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 05/15/2024 | $5.46 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 04/15/2024 | $5.46 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | CONTRIBUTION | 06/06/2024 | $500.00 |
|
DOMINY
, DUANE
101 CHEROKEE PL ANTIOCH , TN 37013 |
EVENT ENTERTAINMENT | 05/21/2024 | $340.00 | |
|
DONELSON HERMITAGE CHAMBER
2900 LEBANON RD NASHVILLE , TN 37214 |
MEALS | 05/06/2024 | $30.00 | |
|
DONELSON HERMITAGE CHAMBER
2900 LEBANON RD NASHVILLE , TN 37214 |
DUES AND SUBSCRIPTIONS | 04/14/2024 | $160.00 | |
|
GIPPER STRATEGIES
240 KENT AVE NEW YORK , NY 11249 |
DIGITAL ADVERTISING | 05/13/2024 | $1,000.00 | |
|
GIPPER STRATEGIES
240 KENT AVE NEW YORK , NY 11249 |
DIGITAL ADVERTISING | 06/10/2024 | $1,000.00 | |
|
GOODLETTSVILLE CHAMBER
100 N MAIN ST, #D GOODLETTSVILLE , TN 37072 |
DONATION | 05/06/2024 | $150.00 | |
|
GOODLETTSVILLE CHAMBER
100 N MAIN ST, #D GOODLETTSVILLE , TN 37072 |
DUES AND SUBSCRIPTIONS | 04/14/2024 | $175.00 | |
|
GOODMAN CREATIVE LLC
709 WOLFEBORO LN NASHVILLE , TN 37221 |
TSHRITS, STICKERS, CAPS | 06/06/2024 | $975.00 | |
|
GOODMAN CREATIVE LLC
709 WOLFEBORO LN NASHVILLE , TN 37221 |
WEBSITE EXPENSE | 04/14/2024 | $350.00 | |
|
LYON COFFEE
580 US-70, #102 PEGRAM , TN 37143 |
MEALS | 05/19/2024 | $6.49 | |
|
MADISON RIVERGATE CHAMBER OF COMMERCE
500 MADISON STATION BLVD MADISON , TN 37115 |
DUES AND SUBSCRIPTIONS | 05/20/2024 | $207.00 | |
|
MCDONALDS
7100 HIGHWAY 70 S NASHVILLE , TN 37221 |
MEALS | 05/16/2024 | $4.35 | |
|
MORRIS
, SARAH FRANCES
916 HARPETH VALLEY PL NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/25/2024 | $1,250.00 | |
|
MORRIS
, SARAH FRANCES
916 HARPETH VALLEY PL NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/11/2024 | $1,250.00 | |
|
MORRIS
, SARAH FRANCES
916 HARPETH VALLEY PL NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 05/28/2024 | $1,250.00 | |
|
OLD HICKORY CHAMBER
1101 DONELSON AVE, #506 OLD HICKORY , TN 37138 |
DONATION | 05/29/2024 | $150.00 | |
|
OLD HICKORY CHAMBER
1101 DONELSON AVE, #506 OLD HICKORY , TN 37138 |
DUES AND SUBSCRIPTIONS | 04/11/2024 | $100.00 | |
|
POLITICAL FINANCIAL MANAGEMENT LLC
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING / COMPLIANCE | 06/12/2024 | $420.00 | |
|
PROGRAPHICS
680 RUNDLE AVE NASHVILLE , TN 37210 |
SIGN SUPPLIES | 05/21/2024 | $85.22 | |
|
PROGRAPHICS
680 RUNDLE AVE NASHVILLE , TN 37210 |
SIGN SUPPLIES | 05/16/2024 | $128.37 | |
|
SHAMROCK ONLINE
P.O. BOX 82 MESHOPPEN , PA 18630 |
EVENT SUPPLIES | 06/23/2024 | $538.30 | |
|
STAPLES
7615 HIGHWAY 70 S NASHVILLE , TN 37221 |
PRINTING | 05/20/2024 | $27.30 | |
|
THE SOUTHERN STITCHERS' SHOP
209 E RUSH ST BROOKNEAL , VA 24528 |
TSHRITS, STICKERS, CAPS | 06/17/2024 | $114.87 | |
|
UNITED STATES POSTAL SERVICE
7619 HIGHWAY 70 S NASHVILLE , TN 37221 |
POSTAGE | 05/20/2024 | $68.00 | |
|
WINRED
1776 WILSON BLVD STE. 530 ARLINGTON , VA 22209 |
CREDIT CARD FEES | 06/29/2024 | $273.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,743.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,743.04
Ending Balance
ENDING BALANCE
$153,001.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $44,893.15 | $0.00 | $44,893.15 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $68,000.00 | $0.00 | $68,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $315.52 | $0.00 | $315.52 |
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