Amended 2024 2nd Quarter for JESSE HUSETH submitted on 08/21/2024
Beginning Balance
$50,114.64
Receipts
Monetary Contributions, Unitemized
$1,910.12
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOCK
, ANTONIO
7016 FARM FIELD ROAD COLLEGE GROVE , TN 37046 BEST EFFORTS BEST EFFORTS |
10/24/2024 | $518.85 | $518.85 | ||
|
FOREMAN
, MICHELLE
7867 HIGHWAY 100 NASHVILLE , TN 37221 SELF EMPLOYED SELF EMPLOYED |
10/15/2024 | $104.02 | $104.02 | ||
|
HOWARTH
, DORI
2115 YEAMAN PLACE #106 NASHVILLE , TN 37206 INSURANCE AGENT HOWARTH GROUP |
10/23/2024 | $518.85 | $518.85 | ||
|
KNOBLOCH
, ELISA
801 FOXBORO CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
10/16/2024 | $104.02 | $104.02 | ||
|
LOMBARDO
, BRIAN
1613 CHAMPIONSHIP BOULEVARD FRANKLIN , TN 37064 FINANCIAL ADVISOR SELF |
10/17/2024 | $240.00 | $240.00 | ||
|
MEADOWS FAMILY GP
130 SEABOARD LANE FRANKLIN , TN 37067 |
10/04/2024 | $200.00 | $200.00 | ||
|
MOYER
, DEAN
119 RIDGEMONT PLACE FRANKLIN , TN 37064 SALES REPRESENTATIVE IDEZI |
10/03/2024 | $207.72 | $207.72 | ||
|
MULLINS
, ROBERT
BEST EFFORT COLUMBIA , TN 37067 SELF EMPLOYED CONTRACTOR |
10/24/2024 | $104.02 | $104.02 | ||
|
MUNDY
, LISA
5241 GLENROY DR HUNTINGTON BEACH , CA 92649 ARTIST SHARPCAT CREATIONS |
10/24/2024 | $518.85 | $518.85 | ||
|
WAUGH
, SOPHIA
9205 CLINE CT FRANKLIN , TN 37067 RETIRED RETIRED |
10/08/2024 | $104.02 | $104.02 | ||
|
YARBROUGH
, DONALD
5545 PENINSULAR PARK LANDING HERMITAGE , TN 37076 OWNER 3 FEATHERS TRUCKING |
10/18/2024 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,837.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,837.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
4255 S CAROTHERS RD FRANKLIN , TN 37067 |
TELEPHONE | 10/08/2024 | $80.41 | |
|
DOUGLAS
, CANDICE LYNN
917 BRENTON PARK CT BRENTWOOD , TN 37027 |
CONTRACT LABOR | 10/18/2024 | $1,600.00 | |
|
DREAMHOST
417 S ASSOCIATED RD BREA , CA 92821 |
COMPUTER & INTERNET SERVICES | 10/16/2024 | $3.00 | |
|
FIFTH THIRD BANK
203 PUBLIC SQUARE FRANKLIN , TN 37064 |
BANK SERVICE CHARGES | 10/10/2024 | $20.00 | |
|
FRANKLIN FEC
130 SEABOARD LANE FRANKLIN , TN 37067 |
VOTER EDUCATION | 10/03/2024 | $1,975.50 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
COMPUTER & INTERNET SERVICES | 10/02/2024 | $86.92 | |
|
HAMER
, ROMONTE
307 BRENTWOOD PARKWAY BRENTWOOD , TN 37027 |
SOCIAL MEDIA | 10/02/2024 | $600.00 | |
|
INK TONER STORE
1247 WRIGHTS LANE WESTCHESTR , PA 19380 |
PRINTER CARTRIDGE | 10/21/2024 | $83.41 | |
|
LOWE'S
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE MAINTENANCE | 10/21/2024 | $122.11 | |
|
LYON PROPERTIES
PO BOX 922 BRENTWOOD , TN 37024 |
RENT | 10/01/2024 | $850.00 | |
|
MARRIOTT OF COOL SPRINGS
2001 MERIDIAN BLVD FRANKLIN , TN 37067 |
PROGRAM EXPENSES | 10/14/2024 | $1,237.09 | |
|
MILLER
, TRACY
1209 DEVENS DRIVE BRENTWOOD , TN 37027 |
EVENT FOOD & BEVERAGE | 10/08/2024 | $6,109.75 | |
|
MINUTEKEY
3060 MALLORY LANE FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/21/2024 | $6.59 | |
|
OFFICE DEPOT
545 COOL SPRINDS BLVD 100 FRANKLIN , TN 37067 |
OFFICE SUPPLIES | 10/21/2024 | $34.22 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
CAMPAIGN & ORGANIZATIONAL SUPPORT | 10/17/2024 | $16,688.00 | |
|
VIRTUOUS PAYMENT PROCESSING
1 N 1ST ST PHOENIX , AZ 85004 |
CREDIT CARD FEES | 10/26/2024 | $162.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,463.01
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVEN SEATTLE , WA 98109 |
OFFICE SUPPLIES | 10/01/2024 | [ $139.37 ] |
TOTAL DISBURSEMENTS
$11,463.01
Ending Balance
ENDING BALANCE
$81,488.75
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
$500.00
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