2nd Quarter for REGIONS BANK submitted on 07/01/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, JUDI
783 PLANTATION WAY GALLATIN , TN 37066 AFFILIATE BROKER ROCHFORD BELL REAL ESTATE |
07/07/2024 | $300.00 | |
|
BRUGMAN
, BRANDIE
109 SUTTON PL GALLATIN , TN 37066 REALTOR SELF |
07/08/2024 | $104.10 | |
|
CAVIN
, DENNIS
1167 PLANTATION PASS GALLATIN , TN 37066 RETIRED NA |
07/01/2024 | $1,000.00 | |
|
DEBERRY
, WILLIAM
102 BLUEWATER DR GALLATIN , TN 37066 RETIRED RETIRED |
07/22/2024 | $500.00 | |
|
DELAY
, PETE
115 LYNNWOOD TER NASHVILLE , TN 37205 MANAGER LYNWOOD VENTURES LLC |
07/09/2024 | $1,041.02 | |
|
FLANIGAN
, VIC
930 PLANTATION BLVD GALLATIN , TN 37066 RETIRED RETIRED |
07/08/2024 | $1,000.00 | |
|
GOODALL
, ROBERT
393 MAPLE ST. GALLATIN , TN 37066 RETIRED NA |
07/05/2024 | $1,984.12 | |
|
HARRISON
, MARK
105 BLOOMSBURY RD PORTLAND , TN 37148 SENIOR VICE PRESIDENT FARMERS BANK PORTLAND |
07/09/2024 | $250.00 | |
|
ISAACSON
, RICHARD
755 PLANTATION BLVD GALLATIN , TN 37066 RETIRED RETIRED |
07/01/2024 | $25,000.00 | |
|
KLEIN
, ROBERT
107 BLUEGRASS COVE HENDERSONVILLE , TN 37075 RETIRED RETIRED |
07/01/2024 | $520.51 | |
|
LEGGETT
, PETER
929 PLANTATION BLVD GALLATIN , TN 37066 ENTREPRENEUR LEGGETT ASSOCIATES |
07/12/2024 | $1,000.00 | |
|
MURPHY
, RICK
940 LAKESHORE DRIVE GALLATIN , TN 37066 RETIRED NA |
07/09/2024 | $500.00 | |
|
SLAWEK
, JOSEPH
1662 JACOBS DR. GALLATIN , TN 37066 RETIRED RETIRED |
07/06/2024 | $1,561.52 | |
|
TENNESSEE NAIOP PAC
P.O. BOX 3141 BRENTWOOD , TN 37024 |
07/01/2024 | $2,500.00 | |
|
WISE
, LARRY
1695 NOAH LANE GALLATIN , TN 37066 RETIRED RETIRED |
07/12/2024 | $500.00 |
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 | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
INDEPENDENT, PRINTING, SUPPORT FERRELL HAILE | 07/11/2024 | $131.10 | ||||
|
BREINIG
, MEGHAN
171 WYNBROOKE TRACE HENDERSONVILLE , TN 37075 |
CONTRIBUTION | 07/03/2024 | $1,000.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
INDEPENDENT, PRINTING, SUPPORT, MEGHAN BREINIG | 07/10/2024 | $3,025.50 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
INDEPENDENT, PRINTING, SUPPORT, KATHY STUART | 07/10/2024 | $2,813.00 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
INDEPENDENT, PRINTING, SUPPORT FERRELL HAILE | 07/10/2024 | $1,604.17 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
INDEPENDENT, PRINTING, SUPPORT, MEGHAN BREINIG | 07/10/2024 | $5,623.41 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
INDEPENDENT, PRINTING, SUPPORT, KATHY STUART | 07/10/2024 | $5,623.41 | ||||
|
FOX PRINTING
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
INDEPENDENT, PRINTING, SUPPORT FERRELL HAILE | 07/10/2024 | $5,623.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
INDEPENDENT, MARKETING, SUPPORT, KATHY STUART | 07/03/2024 | $767.48 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
INDEPENDENT, MARKETING, SUPPORT, MEGHAN BREINIG | 07/03/2024 | $767.00 | ||||
|
GOOD CIRCLE MARKETING
1267 OVERTON CR GALLATIN , TN 37066 |
INDEPENDENT, MARKETING, SUPPORT FERRELL HAILE | 07/03/2024 | $767.48 | ||||
|
GOOGLE G SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 07/02/2024 | $26.22 | ||||
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB ROAD #104 HENDERSONVILLE , TN 37075 |
RENT | 07/03/2024 | $250.00 | ||||
|
MAILER LITE
405 N ANGIER AVE. NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 07/12/2024 | $15.00 | ||||
|
MAIN STREET MEDIA
P.O. BOX 741 LEBANON , TN 37088 |
INDEPENDENT, NEWSPAPER AD, SPT FERRELL HAILE | 07/08/2024 | $2,520.00 | ||||
|
PROFORMA
P.O. BOX 640814 CINCINNATI , OH 45264 |
SIGNS | 07/08/2024 | $222.68 | ||||
|
STUART
, KATHY
1116B LITTLETON RANCH RD CASTILIAN SPRINGS , TN 37031 |
CONTRIBUTION | 07/03/2024 | $1,000.00 | ||||
|
US POSTAL SERVICE
380 MAPLE ST. GALLATIN , TN 37066 |
INDEPENDENT, POSTAGE LETTERS, SPT FERRELL HAIL | 07/09/2024 | $136.00 | ||||
|
US POSTAL SERVICE
380 MAPLE ST. GALLATIN , TN 37066 |
POST OFFICE BOX RENTAL | 07/03/2024 | $218.00 | ||||
|
WINRED
1776 WILSON BLVD ARLINGTON , VT 22209 |
BANK FEES | 07/22/2024 | $137.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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