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2022 Pre-General for HOLLY M KIRBY submitted on 07/27/2022

Beginning Balance

$8,066.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MCCUE , SHANNON
1133 CARDINAL TRAIL
COLUMBIA , TN 38401
DIRECTOR OF TECH. COMMS
ARISTOCRAT
Primary 07/25/2024 $25.00 $50.00
TOTAL CONTRIBUTIONS
(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 Date Amount
DOCTORS WITHOUT BORDERS
40 RECTOR ST, 16TH FLOOR
NEW YORK , NY 10006
DONATIONS 08/09/2024 $76.22
JONATHAN'S GRILLE
2056 CROSSINGS BLVD
SPRING HILL , TN 37174
FOOD / BEVERAGE 08/01/2024 $22.00
KROGER FUEL
1202 S JAMES CAMPBELL BLVD
COLUMBIA , TN 38401
GAS 08/01/2024 $30.00
SAVE THE CHILDREN FEDERATION, INC.
501 KINGS HIGHWAY EAST STE 400
FAIRFIELD , CT 06825
DONATIONS 08/03/2024 $511.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00

Ending Balance

ENDING BALANCE
$7,266.96


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

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