4th Quarter for NASHVILLE CHILDREN'S ADVOCACY FUND submitted on 01/21/2025
Beginning Balance
$3,887.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARK
, DOUG
112 CIRCLE DR KINGSTON , TN 37763 RETIRED RETIRED |
03/12/2024 | $50.00 | |
|
CLARK
, DOUG
112 CIRCLE DR KINGSTON , TN 37763 RETIRED RETIRED |
03/12/2024 | $50.00 | |
|
HIXON
, PAUL
2134 CRESCENT CLUB DR HIXON , TN 37343 RETIRED TVA WATTS BAR |
02/23/2024 | $100.00 | |
|
ORAN
, MARY
238 FOREMAST RD KINGSTON , TN 37763 RETIRED OWNED MARBLE MASTERS |
02/15/2024 | $50.00 | |
|
ORAN
, MARY
238 FOREMAST RD KINGSTON , TN 37763 RETIRED OWNED MARBLE MASTERS |
02/15/2024 | $50.00 | |
|
SILVERA
, ROBERT
133 OSPREY WAY HARRIMAN , TN 37748 RETIRED PRESIDENT OF COMPANY POLYSET COMPANY |
02/27/2024 | $1,000.00 | |
|
SUTTON
, LESLIE
11901 WEST FOX CIRCLE KNOXVILLE , TN 37934 RETIRED RETIRED |
03/17/2024 | $50.00 | |
|
SUTTON
, LESLIE
11901 WEST FOX CIRCLE KNOXVILLE , TN 37934 RETIRED RETIRED |
03/17/2024 | $50.00 | |
|
WALSH
, DENNIS
208 W SHORE DR ROCKWOOD , TN 37854 RETIRED FIREFIGHTER LA FIRE DEPT |
02/20/2024 | $250.00 | |
|
WALSH
, DENNIS
208 W SHORE DR ROCKWOOD , TN 37854 RETIRED FIREFIGHTER LA FIRE DEPT |
03/23/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$511.77
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 03/13/2024 | $4,000.00 |
| Self-Endorsed | Primary | 02/05/2024 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$511.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL COUNTY ELECTION COMMISSION
129 CHURCH ALLEY JACKSBORO , TN 37757 |
RESEARCH / POLLING | 03/18/2024 | $75.00 | ||||
|
MACON COUNTY ELECTION COMMISSION
602 HWY 52 EC LAYFAYETTE , TN 37083 |
RESEARCH / POLLING | 02/27/2024 | $40.00 | ||||
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 03/04/2024 | $289.06 | ||||
|
PRO SIGN SHOP
4155 MONTVALE RD MARYVILLE , TN 37803 |
SIGNS | 03/14/2024 | $2,957.77 | ||||
|
ROANE COUNTY ELECTION COMMISSION
200 E RACE ST KINGSTON , TN 37763 |
RESEARCH / POLLING | 03/28/2024 | $37.50 | ||||
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 03/11/2024 | $275.02 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 03/11/2024 | $217.87 | ||||
|
WALGREENS
1797 ROANE STATE HWY HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 03/13/2024 | $39.75 | ||||
|
WALGREENS
1797 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 02/29/2024 | $57.70 | ||||
|
WALGREENS
1791 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 02/26/2024 | $68.34 | ||||
|
WALGREENS
1797 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 02/20/2024 | $20.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$147.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$147.00
Ending Balance
ENDING BALANCE
$4,252.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
NEWBY
, CANDACE
210 HAWK TRAIL KINGSTON , TN 37763 MARKETING COORDINATOR CROSSVILLE HEATING AND COOLING |
03/31/2024 | $500.00 |
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