2024 3rd Quarter for NICK BRIGHT submitted on 10/01/2024
Beginning Balance
$4,832.12
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FLYNN
, CHERI
4056 HOLSTEN COLLEGE ROAD LOUISVILLE , TN 37777 PROFESSOR CARSON NEWMAN COLLEGE |
Primary | 07/30/2024 | $50.00 | $50.00 | |
|
HUFFMAN
, CONNIE
3439 WAYNE RANKIN ROAD LOUISVILLE , TN 37777 CONSULTING SELF-EMPLOYED |
Primary | 07/30/2024 | $100.00 | $100.00 | |
|
HUNT
, TOMMY
1313 TURNBERRY LANE MARYVILLE , TN 37803 OWNER CALLOWAY STORES |
Primary | 07/30/2024 | $300.00 | $500.00 | |
|
MILLS
, JACKIE
1213 W LAMAR ALEXANDER PARKWAY MARYVILL , TN 37801 REALTOR REALTY EXECUTIVES ASSOCIATES |
Primary | 07/30/2024 | $100.00 | $100.00 | |
|
SAYLES
, CHRISTI
4156 LAKE MEADOW WAY LOUISVILLE , TN 37777 PROFESSOR LMU |
Primary | 07/30/2024 | $100.00 | $600.00 | |
|
WINBIGLER
, BRIAN
252 OAKBURNE LANE MARYVILLE , TN 37803 PHARMACIST KROGER |
Primary | 07/30/2024 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/30/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/30/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/30/2024 | $2.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/30/2024 | $4.30 | |
|
ANEDOT
1340 POYDRAS STREET, STE 1770 NEW ORLEANS , LA 70112 |
ANDEOT FEE | 07/30/2024 | $20.30 | |
|
BLOUNT COUNTY GOP
PO BOX 6015 MARYVILLE , TN 37802 |
DONATIONS | 09/11/2024 | $100.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/29/2024 | $185.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/25/2024 | $123.67 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/30/2024 | $185.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2024 | $210.53 | |
|
MARTIN PRINTING
1551 WESTERN AVENUE KNOXVILLE , TN 37921 |
MAILERS | 07/26/2024 | $3,187.37 | |
|
NATIOANL WILD TURKEY FOUNDATION
770 AUGUSTA ROAD EDGEFIELD , SC 29824 |
DONATIONS | 07/29/2024 | $250.00 | |
|
OFFICER MOATS FOUNDATION
PO BOX 6256 MARYVILLE , TN 37802 |
DONATIONS | 08/25/2024 | $150.00 | |
|
POINT BLANK POLTICAL
PO BOX 26 UMATILLA , FL 32784 |
PROFESSIONAL SERVICES | 07/25/2024 | $325.00 | |
|
QR IO GENERATOR
9450 SW GEMINI DR BEAVERTON , OR 97008 |
ADVERTISING | 08/05/2024 | $35.00 | |
|
THE DAILY TIMES
226 GILL STREET MARYVILLE , TN 37701 |
ADVERTISING | 07/31/2024 | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,612.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,612.07
Ending Balance
ENDING BALANCE
$470.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,400.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,300.00 | $0.00 | $1,300.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
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