2022 4th Quarter for GREGORY B. KAPLAN submitted on 01/20/2023
Beginning Balance
$18,145.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SPENCE
, JOHN
4409 TYRNE BLVD NASHVILLE , TN 37215 INVESTOR SELF-EMPLOYED |
10/03/2024 | $5,000.00 | $10,000.00 | ||
|
SPENCE
, JOHN
4409 TYRNE BLVD NASHVILLE , TN 37215 INVESTOR SELF-EMPLOYED |
10/17/2024 | $5,000.00 | $10,000.00 | ||
|
TENNESSEE INVESTOR FUND
5016 CENTENNIAL BLVD STE 200 NASHVILLE , TN 37209 |
10/25/2024 | $29,500.00 | $29,500.00 | ||
|
TENNESSEE RISE PAC
2500 MURFREESBORO RD STE 105 NASHVILLE , TN 37217 |
10/24/2024 | $30,000.00 | $30,000.00 | ||
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
10/26/2024 | $43,281.80 | $83,281.80 | ||
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
10/24/2024 | $40,000.00 | $83,281.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,433.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,433.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | IN-KIND STAFF TIME | 10/26/2024 | $1,021.20 |
|
CAMPBELL
, HEIDI
P.O. BOX 330302 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 10/17/2024 | $1,500.00 |
|
CARONA
, AILINA
17 KILKHAM COURT MOUNT JULIET , TN 37122 |
C | CONTRIBUTION | 10/17/2024 | $1,400.00 |
|
DS POLITICAL
1133 15TH ST NW, SUITE 800 WASHINGTON , DC 20005 |
IN-KIND DIGITAL AD - GREEN LIGHTS FOR NASHVILLE | 10/22/2024 | $5,000.00 | |
|
DS POLITICAL
1133 15TH ST NW, SUITE 800 WASHINGTON , DC 20005 |
DIGITAL ADVERTISING | 10/22/2024 | $2,000.00 | |
|
DS POLITICAL
1133 15TH ST NW, SUITE 800 WASHINGTON , DC 20005 |
DIGITAL ADVERTISING | 10/22/2024 | $2,000.00 | |
|
ELLIS STRATEGIES
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
ADVERTISING - DIRECT MAIL | 10/18/2024 | $7,065.95 | |
|
ELLIS STRATEGIES
3419 OLD ANDERSON RD ANTIOCH , TN 37013 |
ADVERTISING - DIRECT MAIL | 10/18/2024 | $6,417.90 | |
|
ETHOS CAMPAIGNS LLC
508 MADISON ST NASHVILLE , TN 32708 |
ADVERTISING - DIGITAL PLATFORMS | 10/25/2024 | $3,000.00 | |
|
FORTIFY COMMUNICATIONS
926 WOODLAND ST NASHVILLE , TN 37206 |
IN-KIND MAIL - GREEN LIGHTS FOR NASHVILLE | 10/22/2024 | $17,680.40 | |
|
GREEN & WOOD MEDIA SERVICES
2645 BEAVER AVENUE #335 DES MOINES , IA 50310 |
ADVERTISING - DIGITAL PLATFORMS | 10/22/2024 | $15,500.00 | |
|
GREEN & WOOD MEDIA SERVICES
2645 BEAVER AVENUE #335 DES MOINES , IA 50310 |
DIGITAL ADVERTISING | 10/22/2024 | $15,500.00 | |
|
GREEN & WOOD MEDIA SERVICES
2645 BEAVER AVENUE #335 DES MOINES , IA 50310 |
ADVERTISING - DIGITAL PLATFORMS | 10/22/2024 | $15,500.00 | |
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
IN-KIND DIGITAL AD - GREEN LIGHTS FOR NASHVILLE | 10/26/2024 | $3,550.00 | |
|
NORDSTROM
, NOAH
6220 FOREST GROVE DRIVE MEMPHIS , TN 38119 |
C | CONTRIBUTION | 10/17/2024 | $1,500.00 |
|
POTOMAC WAVES
3050 K ST NW STE 210 WASHINGTON , DC 20007 |
DIGITAL PRODUCTION | 10/22/2024 | $7,119.62 | |
|
POTOMAC WAVES
3050 K ST NW STE 210 WASHINGTON , DC 20007 |
DIGITAL PRODUCTION | 10/22/2024 | $5,889.69 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-KIND STAFF TIME GREEN LIGHTS FOR NASHVILLE | 10/26/2024 | $268.80 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
IN-KIND CANVASSING GREEN LIGHTS FOR NASHVILLE | 10/26/2024 | $8,190.00 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | 10/26/2024 | $1,211.40 | |
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | 10/26/2024 | $2,360.00 | |
|
TIRRC VOTES ACTION PAC - FEDERAL
3310 EZELL RD. NASHVILLE , TN 37211 |
DIRECT MAIL | 10/24/2024 | $7,857.10 | |
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 10/25/2024 | $15.00 | |
|
TRUIST BANK
1026 17TH AVE S NASHVILLE , TN 37212 |
BANK FEES | 10/24/2024 | $15.00 | |
|
YANCEY
, JONATHAN
PO BOX 338 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 10/17/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,578.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,578.45
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
$1,132.02
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