Pre-Primary for BBS GOOD GOVERNMENT COMMITTEE submitted on 07/29/2024
Beginning Balance
$194.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSANTE
, LEONARD
825 SOUTH BROWNS LANE #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COMMUNITY COLLEGE |
09/11/2024 | $50.00 | |
|
ASSANTE
, LEONARD
825 SOUTH BROWNS LANE #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COMMUNITY COLLEGE |
08/27/2024 | $50.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
09/06/2024 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
08/06/2024 | $25.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
09/18/2024 | $10.00 | |
|
FREIM
, JOHN
313 VAN CONDER PL. HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
08/18/2024 | $10.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
09/15/2024 | $6.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
08/15/2024 | $6.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
09/07/2024 | $5.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
09/03/2024 | $6.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
08/07/2024 | $5.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
08/03/2024 | $6.00 | |
|
HOLMES
, KAREN
1032 APPALOOSA WAY GALLATIN , TN 37066 PAINTER SELF EMPLOYED |
09/24/2024 | $25.00 | |
|
HOLMES
, KAREN
1032 APPALOOSA WAY GALLATIN , TN 37066 PAINTER SELF EMPLOYED |
08/24/2024 | $25.00 | |
|
HURDLE
, CLAYTON
127 PIN OAK DR HENDERSONVILLE , TN 37075 TEAM LEADER THE ESCAPE GAME |
09/25/2024 | $25.00 | |
|
LONG
, KEVIN
614 SIRE AVE. MOUNT JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
09/27/2024 | $10.00 | |
|
LONG
, KEVIN
614 SIRE AVE. MOUNT JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
08/27/2024 | $10.00 | |
|
LONG
, KEVIN
614 SIRE AVE. MOUNT JULIET , TN 37122 ANALYST INGRAM CONTENT GROUP |
07/27/2024 | $10.00 | |
|
ORPURT-HILTON
, BRITTANY
1603 ALSDALE RD. MOUNT JULIET , TN 37122 NOT EMPLOYED NOT EMPLOYED |
08/11/2024 | $6.00 | |
|
POTTER
, RACHEL
312 GRIFFIN LANE GALLATIN , TN 37066 REALTOR DAVIDSON HOMES |
09/09/2024 | $25.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT. A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
09/16/2024 | $100.00 | |
|
RODRIGUEZ
, LAURA
132 T G T RD PORTLAND , TN 37158 PERSONAL CHEF SELF EMPLOYED |
09/07/2024 | $50.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
09/13/2024 | $10.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
08/13/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
09/22/2024 | $10.00 | |
|
SPRAGGINS
, PILAR
PO BOX 1269 HENDERSONVILLE , TN 37077 MANAGEMENT LA MARUJA |
08/22/2024 | $10.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | 09/30/2024 | $3,000.00 |
|
WALKO
, GLORIA
482 LUTHER ST SW CEDAR RAPIDS , IA 52404 NOT EMPLOYED NOT EMPLOYED |
09/12/2024 | $3.00 | |
|
WALKO
, GLORIA
482 LUTHER ST SW CEDAR RAPIDS , IA 52404 NOT EMPLOYED NOT EMPLOYED |
08/12/2024 | $3.00 | |
|
WALLACE
, JOHN
284 RAINTREE DR HENDERSONVILLE , TN 37075 PILOT UNITED PARCEL SERVICE |
08/11/2024 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
7-ELEVEN
3200 HACKBERRY RD IRVING , TX 75063 |
FUEL FOR CANVASSING | 09/12/2024 | $34.92 | ||||
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 09/04/2024 | $16.38 | ||||
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 08/05/2024 | $16.38 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 09/20/2024 | $10.96 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 09/03/2024 | $23.70 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 08/20/2024 | $10.96 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 08/02/2024 | $23.70 | ||||
|
MAILCHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
CAMPAIGN EMAIL | 08/29/2024 | $21.95 | ||||
|
MAILCHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
CAMPAIGN EMAIL | 07/29/2024 | $1.10 | ||||
|
UPS STORE
1050 GLENBROOK WAY STE 480 HENDERSONVILLE , TN 37075 |
CAMPAIGN MAILBOX | 09/05/2024 | $90.00 | ||||
|
VOLUNTEER STATE BANK
101 HWY 52 PORTLAND , TN 37148 |
BANK FEES | 08/30/2024 | $12.00 | ||||
|
VOLUNTEER STATE BANK
101 HWY 52 PORTLAND , TN 37148 |
BANK FEES | 07/31/2024 | $12.00 | ||||
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 09/17/2024 | $12.02 | ||||
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 08/19/2024 | $12.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,100.00
Ending Balance
ENDING BALANCE
$194.60
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