2024 3rd Quarter for GABBY SALINAS submitted on 10/11/2024
Beginning Balance
$14,253.00
Receipts
Monetary Contributions, Unitemized
$1,958.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSANTE
, LEONARD
1095 GRAY BILL DR. GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
06/04/2024 | $25.00 | $50.00 | ||
|
ASSANTE
, LEONARD
1095 GRAY BILL DR. GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
05/04/2024 | $25.00 | $50.00 | ||
|
ASSANTE
, LEONARD
825 S BROWNS LN, #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
04/30/2024 | $100.00 | $100.00 | ||
|
ASSANTE
, LEONARD
1095 GRAY BILL DR. GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
04/04/2024 | $25.00 | $25.00 | ||
|
ASSANTE
, LEONDARD
825 S BROWN LANE #601 GALLATIN , TN 37066 COLLEGE PROFESSOR VOLUNTEER STATE COMMUNITY COLLEGE |
04/27/2024 | $35.00 | $35.00 | ||
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
04/05/2024 | $25.00 | $150.00 | ||
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
05/06/2024 | $25.00 | $150.00 | ||
|
ELMORE
, MITCHELL
306 DESHEA CREEK ROAD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
06/05/2024 | $100.00 | $150.00 | ||
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
05/12/2024 | $10.00 | $110.00 | ||
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
04/29/2024 | $100.00 | $110.00 | ||
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
06/13/2024 | $50.00 | $150.00 | ||
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
05/13/2024 | $50.00 | $150.00 | ||
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
05/01/2024 | $20.00 | $20.00 | ||
|
SHEPHERD
, RONALD
7004 QUANDER ROAD ALEXANDRIA , VA 22307 ANALYST DEPT OF DEFENSE |
04/13/2024 | $50.00 | $150.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
06/25/2024 | $28.00 | $104.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
05/25/2024 | $28.00 | $104.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
05/03/2024 | $20.00 | $104.00 | ||
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 NOT EMPLOYED NOT EMPLOYED |
04/25/2024 | $28.00 | $104.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,008.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,008.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/14/2024 | $3.17 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/21/2024 | $2.93 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/28/2024 | $3.30 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/05/2024 | $18.00 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/12/2024 | $1.59 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/19/2024 | $31.05 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 05/26/2024 | $1.51 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/02/2024 | $3.57 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/09/2024 | $2.23 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/16/2024 | $3.92 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/23/2024 | $0.99 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 06/30/2024 | $3.10 | |
|
ACTBLUE TECHNICAL SERVICES
P.O. BOX 441146 SOMERVILLE , MA 02144 |
ACTBLUE FEES | 04/07/2024 | $8.31 | |
|
AUTO-OWNERS INSURANCE
PO BOX 740312 CINCINNATI , OH 45274 |
INSURANCE | 06/03/2024 | $690.00 | |
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 06/06/2024 | $28.85 | |
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 05/09/2024 | $29.10 | |
|
GALLATIN ELECTRIC DEPT.
135 JONES ST. GALLATIN , TN 37066 |
ELECTRICITY | 04/08/2024 | $30.96 | |
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 06/06/2024 | $32.00 | |
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 05/06/2024 | $32.00 | |
|
GALLATIN PUBLIC UTILITY
239 HANCOCK ST. GALLATIN , TN 37066 |
UTILITIES | 04/05/2024 | $32.00 | |
|
HISTORIC DOWNTOWN GALLATIN, INC.
146 N. WATER AVE. GALLATIN , TN 37066 |
BOOTH | 05/15/2024 | $200.00 | |
|
HUMBOL COMPANY
300 INDIAN LAKE BLVD. C-200 HENDERSONVILLE , TN 37075 |
EVENT | 05/22/2024 | $273.11 | |
|
LOWES
1301 NASHVILLE PIKE GALLATIN , TN 37066 |
PICNIC SUPPLIES | 05/20/2024 | $31.81 | |
|
MAIN EVENT PRODUCTIONS LLC
8061 MURFREESBORO RD. LEBANON , TN 37090 |
CATERING | 06/14/2024 | $1,158.96 | |
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 05/03/2024 | $100.00 | |
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 06/07/2024 | $100.00 | |
|
OAK TREE,LTD
335 WEST MAIN ST GALLATIN , TN 37066 |
OFFICE RENT | 04/04/2024 | $100.00 | |
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 06/05/2024 | $83.30 | |
|
SAM'S CLUB
301 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
PICNIC SUPPLIES | 05/16/2024 | $171.57 | |
|
SQUARESPACE
225 VARICK ST., 12TH FLOOR NEW YORK , NY 10014 |
WEBSITE | 05/17/2024 | $241.22 | |
|
THE COLLAB COWORKING AND EVENT SPACE
132 MAPLE ROW BLVD. SUITE 640 HENDERSONVILLE , TN 37075 |
BOOTH | 06/03/2024 | $60.00 | |
|
THE SUMNER COUNTY ELECTION OFFICE
355 N BELVEDERE DR. GALLATIN , TN 37066 |
ELECTION DATA | 04/11/2024 | $75.00 | |
|
TN DEMOCRATIC COUNTY CHAIRS ASSOCIATION
700 12TH AVE SOUTH UNIT 513 NASHVILLE , TN 37203 |
CAMPAIGN MATERIALS | 04/29/2024 | $894.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,839.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,839.55
Ending Balance
ENDING BALANCE
$8,421.45
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 |
|---|---|---|---|---|---|---|
|
KRIEGER
, KIM
102 BEACON LIGHT CV HENDERSONVILLE , TN 37075 RETIRED RETIRED |
Picnic supplies | 05/13/2024 | $165.16 | $165.16 |
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