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2016 3rd Quarter for DIANE GEORGE submitted on 01/10/2017

Beginning Balance

$4,490.90

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
HAMPTON , JOHN
336 COCHRAN ROAD
LEXINGTON , KY 40502
INSURANCE
ACRISURE
Primary 07/31/2024 $260.73 $260.73
MORGADO , MATTHEW
1567 HUNT CLUB BL
GALLATIN , TN 37066
SENIOR VICE PRESIDENT
OAK VALLEY COMMUNITY BANK
Primary 07/31/2024 $100.00 $100.00
RICH HOMES LLC
PO BOX 41504
NASHVILLE , TN 37204
Primary 07/25/2024 $1,800.00 $1,800.00
RICH TOURS LLC
PO BOX 41504
NASHVILLE , TN 37204
Primary 07/25/2024 $1,800.00 $1,800.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/27/2024 $2,500.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ANEDOT
1920 MCKINNEY AVE
DALLAS , TX 75201
BANK FEES 08/31/2024 $159.63
BANK OF TN
165 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
BANK FEES 08/31/2024 $5.00
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 08/31/2024 $1,228.70
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 07/31/2024 $4,352.41
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 09/03/2024 $68.81
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
DUES / SUBSCRIPTIONS 08/01/2024 $142.23
LOWE'S
1301 NASHVILLE PIKE
GALLATIN , TN 37066
SUPPLIES 07/29/2024 $95.73
PUBLIX
110 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 08/01/2024 $406.16
RESOURCE AUTHORITY
625 RAPPAHANNOCK WIRE RD
GALLATIN , TN 37075
REFUSE 08/05/2024 $26.68
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 08/01/2024 $164.40
TWITTER
1355 MARKET STREET
SAN FRANCISCO , CA 94103
DUES / SUBSCRIPTIONS 08/13/2024 $16.00
Loan Payments
Loan Source Payment
Self-Endorsed $6,829.00 Written Off ( $6,829.00 on 10/10/2024 )
Self-Endorsed $2,500.00 Written Off ( $2,500.00 on 10/10/2024 )
Self-Endorsed $2,385.00 Written Off ( $2,385.00 on 10/10/2024 )
Self-Endorsed $3,551.79 Written Off ( $3,551.79 on 10/10/2024 )
Self-Endorsed $2,060.00 Written Off ( $2,060.00 on 10/10/2024 )
Self-Endorsed $755.22 Written Off ( $755.22 on 10/10/2024 )
Self-Endorsed $25,000.00 Written Off ( $25,000.00 on 10/10/2024 )
Self-Endorsed $5,000.00 Written Off ( $5,000.00 on 10/10/2024 )
Self-Endorsed $4,713.51 Written Off ( $4,713.51 on 10/10/2024 )
Self-Endorsed $20,000.00 Written Off ( $20,000.00 on 10/10/2024 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,681.93

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,681.93

Ending Balance

ENDING BALANCE
$3,808.97


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$3,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $6,829.00 $6,829.00 $0.00
Self-Endorsed $0.00 $2,500.00 $0.00
Self-Endorsed $2,385.00 $2,385.00 $0.00
Self-Endorsed $5,000.00 $5,000.00 $0.00
Self-Endorsed $2,060.00 $2,060.00 $0.00
Self-Endorsed $755.22 $755.22 $0.00
Self-Endorsed $25,000.00 $25,000.00 $0.00
Self-Endorsed $5,000.00 $5,000.00 $0.00
Self-Endorsed $4,713.51 $4,713.51 $0.00
Self-Endorsed $20,000.00 $20,000.00 $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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