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Amended 4th Quarter for WIN FOR TENNESSEE FAMILIES submitted on 01/25/2021

Beginning Balance

$3,702.17

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CRUZ , HOLLY
3275 HARTSVILLE PK.
CASTALIAN SPRINGS , TN 37031
INSURANCE COLLECTIONS SPECIALIST
BRIDGE HEALTHCARE PARTNERS
10/06/2024 $25.00
FREIM , JOHN
313 VAN CONDER PL.
HENDERSONVILLE , TN 37075
SCIENTIST
REGENESIS
10/18/2024 $10.00
HARDIMAN , LYNN
18 BROOK MEADOWS LN.
ARDEN , NC 28704
NOT EMPLOYED
NOT EMPLOYED
10/07/2024 $5.00
HARDIMAN , LYNN
18 BROOK MEADOWS LN.
ARDEN , NC 28704
NOT EMPLOYED
NOT EMPLOYED
10/03/2024 $6.00
HOLMES , KAREN
1032 APPALOOSA WAY
GALLATIN , TN 37066
PAINTER
SELF EMPLOYED
10/24/2024 $25.00
LANNOM , SUSAN
665 NORTHRIDGE DRIVE
GALLATIN , TN 37066
NOT EMPLOYED
NOT EMPLOYED
10/21/2024 $100.00
MILLAR , RON
1104-C N. QUINCY STREET
ARLINGTON , VA 22201
PAC COORDINATOR
CENTER FOR FREETHOUGHT EQUALITY
10/07/2024 $25.00
SMITH , PATRICIA
112 ENGLAND PL.
HENDERSONVILLE , TN 37075
NOT EMPLOYED
NOT EMPLOYED
10/13/2024 $10.00
WALKO , GLORIA
482 LUTHER ST SW
CEDAR RAPIDS , IA 52404
NOT EMPLOYED
NOT EMPLOYED
10/12/2024 $3.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,445.73

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,445.73

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02114
DUES / SUBSCRIPTIONS 10/26/2024 $231.20
CANVA
200 E. 6TH ST.
AUSTIN , TX 78701
CAMPAIGN DESIGN WORK 10/04/2024 $16.38
EXXON KEYSTOP
600 LONG HOLLOW PIKE
GALLATIN , TN 37066
RENTAL TRUCK REFUEL 10/17/2024 $27.00
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
CAMPAIGN EMAIL 10/21/2024 $10.96
GOOGLE
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW , CA 94043
CAMPAIGN EMAIL 10/02/2024 $23.70
LOWE'S
360 EAST MAIN ST
HENDERSONVILLE , TN 37075
SIGN SUPPLIES 10/16/2024 $218.14
PRINTING ETC
1411 DICKERSON PK.
GOODLETTSVILLE , TN 37072
SIGNS 10/24/2024 $917.70
PRINTING ETC
1411 DICKERSON PK.
GOODLETTSVILLE , TN 37072
PRINTING 10/07/2024 $841.23
TIKTOK
5800 BRISTOL PARKWAY, SUITE 100
CULVER CITY , CA 90230
DUES / SUBSCRIPTIONS 10/21/2024 $5.60
U-HAUL
208 W MAIN ST
HENDERSONVILLE , TN 37075
RENTAL TRUCK FOR SIGNS 10/17/2024 $96.35
U-HAUL
208 W MAIN ST
HENDERSONVILLE , TN 37075
RENTAL TRUCK FOR SIGNS 10/17/2024 $86.46
WALMART
1112 NASHVILLE PK
GALLATIN , TN 37066
SIGN SUPPLIES 10/16/2024 $3.15
X CORP
1355 MARKET SQUARE
SAN FRANCISCO , CA 94103
DUES / SUBSCRIPTIONS 10/17/2024 $12.02
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,960.15

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,960.15

Ending Balance

ENDING BALANCE
$187.75


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
$458.15

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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