Amended 2024 2nd Quarter for NICK BRIGHT submitted on 07/09/2024
Beginning Balance
$7,260.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASFIELD
, KATHLEEN
966 MAIN ST NASHVILLE , TN 37206 OPTOMETRIST LOOK EAST |
10/11/2024 | $500.00 | $500.00 | ||
|
CONNELL
, WAYNE
1543 AUTUMN PATH LANE KNOXVILLE , TN 37918 OPTOMETRIST VOLUNTEER EYECARE |
10/10/2024 | $2,000.00 | $2,000.00 | ||
|
CRUMP
, JOSEPH
1143 OAK RIDGE TPKE STE 103 OAK RIDGE , TN 37830 OPTOMETRIST OAK RIDGE VISION CENTER |
10/25/2024 | $1,000.00 | $1,000.00 | ||
|
EISENHOWER
, EMILY
1823 CROWE LANE NEWPORT , TN 37821 OPTOMETRIST VISION SOURCE OF NEWPORT |
10/25/2024 | $2,000.00 | $2,000.00 | ||
|
HALL
, DAVID
1002 FAIR MEADOW ROAD MEMPHIS , TN 38117 OPTOMETRIST SCO |
10/11/2024 | $750.00 | $750.00 | ||
|
KNIGHT
, BRIAN
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SCO |
10/12/2024 | $250.00 | $250.00 | ||
|
MAZE
, DAVE
1245 MADISON AVE MEMPHIS , TN 38104 OPTOMETRIST SCO |
10/11/2024 | $100.00 | $100.00 | ||
|
MORMON
, PAUL
9031 VALLEY CREST LANE GERMANTOWN , TN 38138 OPTOMETRIST EYECARE EAST |
10/10/2024 | $2,000.00 | $2,000.00 | ||
|
MULLINS
, STEPHEN
585 E 10TH ST COOKEVILLE , TN 38501 OPTOMETRIST MULLINS VISION |
10/10/2024 | $2,000.00 | $2,000.00 | ||
|
PRICE
, STEPHANIE
4886 PORT ROYAL RD SPRING HILL , TN 37174 OPTOMETRIST PORT ROYAL EYE CARE |
10/10/2024 | $2,000.00 | $2,000.00 | ||
|
PURMAN
, HEATHER
32 RIDGEROCK DRIVE SIGNAL MOUNTAIN , TN 37377 OPTOMETRIST 360 CARE |
10/11/2024 | $100.00 | $100.00 | ||
|
RICHARDSON
, STEPHEN
430 NEAL ST COOKEVILLE , TN 38501 OPTOMETRIST LIGHTHOUSE OPTICAL |
10/10/2024 | $1,000.00 | $1,000.00 | ||
|
SPIVEY
, SCOTT
P.O. BOX 520 MCKENZIE , TN 38201 OPTOMETRIST SPIVEY EYE CLINIC |
10/10/2024 | $1,000.00 | $1,000.00 | ||
|
SZELIGA
, ROB
5238 MAIN ST SPRING HILL , TN 37174 OPTOMETRIST SPRING HILL EYECARE |
10/10/2024 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CAMPAIGN CONTRIBUTION | 10/22/2024 | $500.00 |
|
SQUARE INC.
1455 MARKET STREET, SUITE 600 SAN FRANCISCO , CA 94103 |
BANK FEES | 10/25/2024 | $548.56 | |
|
WATSON
, BO
P.O. BOX 2059 HIXSON , TN 37343 |
C | CAMPAIGN CONTRIBUTION | 10/22/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,565.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,565.68
Ending Balance
ENDING BALANCE
$7,794.70
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
$182.42
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