2024 3rd Quarter for KIP CAPLEY submitted on 10/10/2024
Beginning Balance
$50,883.16
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASS, BERRY & SIMS PLC
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
01/08/2025 | $7,750.00 | $28,750.00 | ||
|
BASS, BERRY & SIMS PLC
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
12/10/2024 | $1,000.00 | $28,750.00 | ||
|
BASS, BERRY & SIMS PLC
21 PLATFORM WAY SOUTH, SUITE 3500 NASHVILLE , TN 37203 |
11/01/2024 | $20,000.00 | $28,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATCHLEY
, FRED
1130 SOUTH FORK DRIVE SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 01/08/2025 | $500.00 |
|
BAILEY
, PAUL
P.O. BOX 2998 COOKEVILLE , TN 38502 |
C | CONTRIBUTION | 01/08/2025 | $1,500.00 |
|
FAISON FREEDOM PAC
P.O. BOX 516 NEWPORT , TN 37822 |
P | CONTRIBUTION | 01/08/2025 | $750.00 |
|
GARRETT
, JOHNNY
P.O. BOX 941 GOODLETTSVILLE , TN 37070 |
C | CONTRIBUTION | 01/08/2025 | $500.00 |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 01/08/2025 | $1,000.00 |
|
JOHNSON
, JACK
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 01/08/2025 | $2,000.00 |
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 01/08/2025 | $1,000.00 |
|
NASHVILLE MOVES ACTION FUND
1 VANTAGE WAY, SUITE C140 NASHVILLE , TN 37228 |
CONTRIBUTION | 11/01/2024 | $20,000.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/08/2025 | $1,000.00 |
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 01/08/2025 | $500.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 12/10/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,952.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | Accounting Adjustmnt | 01/08/2025 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$4,952.00
Ending Balance
ENDING BALANCE
$66,581.16
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
$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