Amended 3rd Quarter for TN PROSPERITY PAC submitted on 10/10/2024
Beginning Balance
$986.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
10/21/2024 | $25.00 | |
|
EZIKE
, CHINONSO
17020 ZION DRIVE LOS ANGELES , CA 91387 ACCOUNTANT HERTZ HERSON |
10/25/2024 | $100.00 | |
|
FREIM
, JOHN
313 VAN CONDER PLACE HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
10/23/2024 | $5.00 | |
|
GARLAND
, MARVA
1360 OAKENGATE DRIVE STONE MOUNTAIN , GA 30083 UNEMPLOYED UNEMPLOYED |
10/22/2024 | $10.00 | |
|
JONES
, CHARLOTTE
349 CHIPMAN DR BETHPAGE , TN 37022 UNEMPLOYED UNEMPLOYED |
10/02/2024 | $5.00 | |
|
KEYOCK
, SUSAN
3325 90TH STREET 3E JACKSON HEIGHTS , NY 11372 ASSISTANT PRINCIPAL NEW YORK CITY DEPARTMENT OF EDUCATION |
10/01/2024 | $5.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
10/10/2024 | $20.00 | |
|
PARRISH
, OLIVIA
134 MARY LN CINCINNATI , OH 45217 ENGINEERING SPECIALIST ASSISTANT DUKE ENERGY |
10/19/2024 | $25.00 | |
|
PEIFFER
, ELIZABETH
105 KINWOOD CT HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
10/21/2024 | $50.00 | |
|
POE
, KATHY
15701 WILLIAMS STREET APARTMENT 212 TUSTIN , CA 92780 UNEMPLOYED UNEMPLOYED |
10/03/2024 | $25.00 | |
|
QUINONEZ
, VICTORIA
334 CROWN POINT RD COLUMBIA , SC 29209 FRAUD INVESTIGATOR PERATON |
10/23/2024 | $25.00 | |
|
SCHREAN
, RASHEEDAH
8501 EASTON LN. FORT WORTH , TX 76120 PROFESSIONAL SERVICES MANAGER AMERICAN HEART ASSOCIATION |
10/18/2024 | $10.00 | |
|
SEAGRAFF
, CAROLYN
1066 LAKESHORE DRIVE GALLATIN , TN 37066 DIRECTOR THE MENTOR NETWORK |
10/26/2024 | $10.00 | |
|
SHAH
, KARIEMAH
6 CEDAR LANE THIELLS , NY 10984 PAYROLL ACCOUNTANT ENTERTAINMENT PARTNERS |
10/21/2024 | $25.00 | |
|
SHEPHERD
, RONALD
637 EAST MAIN ST GALLATIN , TN 37066 RETIRED RETIRED |
10/05/2024 | $50.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED RETIRED |
10/09/2024 | $80.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEDFORD
, CHERYL
1726 N. KINGSLEY DR. LOS ANGELES , CA 90027 PRODUCER BIG INDIE ACE, INC |
10/03/2024 | [ $100.00 ] | |
|
BEDFORD
, CHERYL
1726 N. KINGSLEY DR. LOS ANGELES , CA 90027 PRODUCER BIG INDIE ACE, INC |
10/02/2024 | [ $100.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 10/13/2024 | $13.85 | ||||
|
DONORATLAS
330 7TH AVE SUITE 1401 NEW YORK , NY 10001 |
RESEARCH / POLLING | 10/26/2024 | $300.00 | ||||
|
FIVERR
1650 SIOUX DR EL PASO , TX 79925 |
ADVERTISING | 10/26/2024 | $295.25 | ||||
|
IN PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 10/04/2024 | $800.00 | ||||
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 10/07/2024 | $32.93 | ||||
|
META PLATFORMS INC
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 10/25/2024 | $976.62 | ||||
|
PUBLIX SUPER MARKET
110 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 10/07/2024 | $18.65 | ||||
|
SHELL (NEW HOPE)
2030 NEW HOPE RD HENDERSONVILLE , TN 37075 |
GAS | 10/11/2024 | $37.17 | ||||
|
SHELL GALLATIN 1001
1101 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 10/26/2024 | $142.31 | ||||
|
SHELL HENDERSONVILLE 1506
455 W MAIN ST. HENDERSONVILLE , TN 37075 |
GAS | 10/17/2024 | $43.60 | ||||
|
TRACTOR SUPPLY (HENDERSONVILLE)
911 CENTER POINT RD HENDERSONVILLE , TN 37075 |
SIGNS | 10/26/2024 | $302.34 | ||||
|
TRACTOR SUPPLY CO
670-A NASHVILLE PIKE GALLATIN , TN 37066 |
SIGNS | 10/15/2024 | $21.84 | ||||
|
WAL-MART 1376 HENDERSONVILLE 7601
204 ANDERSON LN N HENDERSONVILLE , TN 37075 |
OFFICE SUPPLIES | 10/15/2024 | $75.93 | ||||
|
WALMART SUPERCENTER (NASHVILLE)
3458 DICKERSON PIKE NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 10/03/2024 | $7.52 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,677.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,677.00
Ending Balance
ENDING BALANCE
$13,309.10
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