4th Quarter for BARGE WAGGONER SUMMER & CANNON INC PAC submitted on 01/20/2011
Beginning Balance
$8,263.43
Receipts
Monetary Contributions, Unitemized
$90.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HEINRICH
, CAROLYN
3419A AMANDA AVE NASHVILLE , TN 37215 PROFESSOR VANDERBILT UNIVERSITY |
08/05/2024 | $200.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
09/26/2024 | $16.61 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/31/2024 | $34.90 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
09/30/2024 | $2,625.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
09/30/2024 | $4,178.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
08/31/2024 | $1,056.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
08/01/2024 | $90.00 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
07/25/2024 | $960.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,435.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
CREDIT CARD PROCESSING FEE | 09/30/2024 | $18.48 | ||||
|
BROOKS
, SHAUNDELLE
P.O. BOX 446 HERMITAGE , TN 37076 |
C | IN-KIND - CANVASSING | 07/25/2024 | $960.00 | |||
|
GREEN LIGHTS FOR NASHVILLE PAC
1 VANTAGE WAY SUITE C140 NASHVILLE , TN 37228 |
IN-KIND - CANVASSING & PHONE BANKING | 09/30/2024 | $2,625.00 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
DUES / SUBSCRIPTIONS | 07/29/2024 | $32.78 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
DUES / SUBSCRIPTIONS | 08/28/2024 | $32.78 | ||||
|
INTUIT
250 E. EAGLES GATE DR. BOISE , ID 83616 |
SUBSCRIPTION | 09/30/2024 | $32.78 | ||||
|
MANLEY BURKE
225 W COURT ST CINCINNATI , OH 45202 |
LEGAL SERVICES | 09/10/2024 | $120.00 | ||||
|
MANLEY BURKE
225 W COURT ST CINCINNATI , OH 45202 |
LEGAL SERVICES | 07/30/2024 | $465.00 | ||||
|
NASHVILLE JUSTICE LEAGUE
PO BOX 41062 NASHVILLE , TN 37204 |
CONTRIBUTION | 08/13/2024 | $500.00 | ||||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | IN-KIND STAFF TIME | 09/26/2024 | $16.61 | |||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | IN-KIND STAFF TIME | 07/31/2024 | $34.90 | |||
|
SALINAS
, GABBY
2204 MORNING VISTA DRIVE MEMPHIS , TN 38134 |
C | IN-KIND - CANVASSING | 08/01/2024 | $90.00 | |||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | PHILLIPS, ALLIE | S | 09/30/2024 | $2,190.00 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | MATA, LUIS | S | 09/30/2024 | $1,988.00 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | MATA, LUIS | S | 08/31/2024 | $1,056.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,698.43
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
Staff Time | 09/26/2024 | $166.08 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
Staff Time | 09/20/2024 | $2,131.26 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
Staff Time | 09/06/2024 | $1,317.50 | |
|
TIRRC VOTES
3310 EZELL ROAD NASHVILLE , TN 37211 |
Staff Time | 07/31/2024 | $57.73 |
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