Amended 2024 4th Quarter for TANDY DARBY submitted on 02/05/2025
Beginning Balance
$124,990.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABOLFAZLI
, MARYAM
2028 MORRISON RIDGE DR NASHVILLE , TN 37221 RISE AND SHINE TN EXECUTIVE DIRECTOR |
General | 11/01/2024 | $10.00 | $10.00 | |
|
ASHBURN
, CANDICE
394 GROVE HURST LN BRENTWOOD , TN 37027 MENTAL HEALTH COUNSELING NCC |
General | 11/11/2024 | $100.00 | $200.00 | |
|
AXELROD
, STEVEN
519 ALTA VISTA AVE SOUTH PASADENA , CA 91030 INVESTOR SELF |
General | 10/29/2024 | $1.00 | $1.00 | |
|
BEHN
, AFTYN
1215 FOREST AVE NASHVILLE , TN 37206 OWNER BAK COMMUNITY PARTNER |
General | 12/28/2024 | $10.00 | $10.00 | |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | General | 10/30/2024 | $250.00 | $250.00 |
|
CORCELLI
, JUDITH
818 MOSBY HOLLOW DR HERNDON , VA 20170 GOVERNMENT US EPA |
General | 01/07/2025 | $25.00 | $150.00 | |
|
CORCELLI
, JUDITH
818 MOSBY HOLLOW DR HERNDON , VA 20170 GOVERNMENT US EPA |
General | 12/07/2024 | $25.00 | $150.00 | |
|
CORCELLI
, JUDITH
818 MOSBY HOLLOW DR HERNDON , VA 20170 GOVERNMENT US EPA |
General | 11/07/2024 | $25.00 | $150.00 | |
|
CRAIG
, PRISCILLA
925 MOLEAN CT HERMITAGE , TN 37076 NOT EMPLOYED NOT EMPLOYED |
General | 10/31/2024 | $100.00 | $400.00 | |
|
CROTZER
, LAUREN
6285 SE TATER PL LEBANON , TN 37090 SPEECH LANGUAGE FELTZ THERAPY |
General | 11/01/2024 | $10.00 | $55.00 | |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN GWEN MCFARLAND
1908 BELCOURT AVE. NASHVILLE , TN 37212 |
P | General | 11/02/2024 | $1,000.00 | $2,000.00 |
|
ERVIN
, LENE V.
340 PLEASANT RIDGE LN LYNCHBURNG , TN 37352 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $100.00 | $100.00 | |
|
GENTRY
, NANCY
1201 NATCHEZ RD FRANKLIN , TN 37069 NOT EMPLOYED NOT EMPLOYED |
General | 10/31/2024 | $25.00 | $25.00 | |
|
GREEN
, HUGH
100 PUBLIC SQ LEBANON , TN 37087 ATTORNEY SELF EMPLOYED |
General | 11/02/2024 | $100.00 | $100.00 | |
|
GURLAND
, KATHRYN
365 BRIDGE ST APT 19A BROOKLYN , NY 11201 NOT EMPLOYED NOT EMPLOYED |
General | 12/08/2024 | $10.00 | $95.00 | |
|
GURLAND
, KATHRYN
365 BRIDGE ST APT 19A BROOKLYN , NY 11201 NOT EMPLOYED NOT EMPLOYED |
General | 11/08/2024 | $10.00 | $95.00 | |
|
GURLAND
, KATHRYN
365 BRIDGE ST APT 19A BROOKLYN , NY 11201 NOT EMPLOYED NOT EMPLOYED |
General | 11/02/2024 | $20.00 | $95.00 | |
|
HOWARD
, LEONA
210 PITTS AVE OLD HICKORY , TN 37138 INVESTIGATION SPECIALIST AMAZON |
General | 11/03/2024 | $25.00 | $25.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN REGION MID-TN HOSPICE |
General | 12/29/2024 | $10.00 | $40.00 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN REGION MID-TN HOSPICE |
General | 10/29/2024 | $10.00 | $40.00 | |
|
JONES
, IRENE
PO BOX 34459 BARTLETT , TN 38184 SELF EMPLOYED IRENE |
General | 12/23/2024 | $1.00 | $4.00 | |
|
KRISILAS
, GREGORY
17276 ESCALON DR ENCINO , CA 91436 NOT EMPLOYED NOT EMPLOYED |
General | 01/01/2025 | $10.00 | $80.00 | |
|
KRISILAS
, GREGORY
17276 ESCALON DR ENCINO , CA 91436 NOT EMPLOYED NOT EMPLOYED |
General | 11/01/2024 | $10.00 | $80.00 | |
|
KUPIN
, JACOB
1520 ARTHUR AVE NASHVILLE , TN 37208 REALESTATE SELF |
General | 01/07/2025 | $50.00 | $50.00 | |
|
LANGE
, MEGAN
236 BROWN PL GALLATIN , TN 37066 EVENT COORDINATOR SELF EMPLOYED |
General | 11/09/2024 | $5.00 | $20.00 | |
|
LATHEM
, BAILEY
1700 OVERTON ST OLD HICKORY , TN 37138 BANKER CITY NATIONAL |
General | 10/31/2024 | $10.00 | $35.00 | |
|
LOCKE
, DEBRA
6001 TATTERSALL CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
General | 01/02/2025 | $10.00 | $185.00 | |
|
LOCKE
, DEBRA
6001 TATTERSALL CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
General | 12/17/2024 | $10.00 | $185.00 | |
|
LOCKE
, DEBRA
6001 TATTERSALL CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
General | 12/02/2024 | $10.00 | $185.00 | |
|
LOCKE
, DEBRA
6001 TATTERSALL CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
General | 11/17/2024 | $10.00 | $185.00 | |
|
LOCKE
, DEBRA
6001 TATTERSALL CT BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
General | 11/02/2024 | $10.00 | $185.00 | |
|
LOVETT
, LUEATRICE GREEN
1308 VALLEY TRL WHITES CREEK , TN 37189 NOT EMPLOYED NOT EMPLOYED |
General | 10/27/2024 | $25.00 | $25.00 | |
|
MANLEY
, LUCINDA
205 31ST AVE N APT 309 NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
General | 10/30/2024 | $50.00 | $200.00 | |
|
MCDUFFEE
, SAM
1314 BERRY ST OLD HICKORY , TN 37138 ROBOT TECHNICIAN BEDRUG INC |
General | 10/29/2024 | $25.00 | $25.00 | |
|
MCPHERSON
, ELLEN
1121 RIDGEVIEW DR NASHVILLE , TN 37220 NOT EMPLOYED NOT EMPLOYED |
General | 10/31/2024 | $50.00 | $300.00 | |
|
NAIFEH
, MARK
1024 ASHMORE NASHVILLE , TN 37212 GRANTS PROGRAM MANAGER STATE OF TENNESSEE |
General | 11/03/2024 | $10.00 | $45.00 | |
|
OBEMSKEY
, JILL
3609 KNOLLWOOD RD NASHVILLE , TN 37215 NOT EMPLOYED NOT EMPLOYED |
General | 11/07/2024 | $25.00 | $175.00 | |
|
PASTERN
, CINDY
525 SCHOONER CV HERMITAGE , TN 37076 NOT EMPLOYED NOT EMPLOYED |
General | 10/31/2024 | $3.00 | $13.00 | |
|
PIERCE-BARRETT
, DEMONIE
869 MARICOPA DR MURFREESBORO , TN 37128 IS HELP DESK MANAGER SCSG |
General | 01/07/2025 | $20.00 | $40.00 | |
|
PIERCE-BARRETT
, DEMONIE
869 MARICOPA DR MURFREESBORO , TN 37218 I S HELP DESK MANAGER SCSG |
General | 12/07/2024 | $20.00 | $40.00 | |
|
PIERCE-BARRETT
, DEMONIE
869 MARICOPA DR MURFREESBORO , TN 37128 IS HELP DESK MANAGER SCSG |
General | 11/07/2024 | $20.00 | $40.00 | |
|
QUICK
, HOLLY
1117 WOODVALE DR NASHVILLE , TN 37204 NOT EMPLOYED NOT EMPLOYED |
General | 11/05/2024 | $10.00 | $30.00 | |
|
RAWLS
, JENNIFER
40 NORTHWOOD DR MCKENZIE , TN 38201 NOT EMPLOYED NOT EMPLOYED |
General | 11/03/2024 | $15.00 | $15.00 | |
|
STRANG
, PERIAC CASSETTY
200 BROOK HALLOW RD NASHVILLE , TN 37205 SELF EMPLOYED SELF |
General | 10/31/2024 | $250.00 | $750.00 | |
|
STROUD
, ELIZABETH
7990 BAYMEADOWS RD E UNIT 801 JACKSON , FL 32256 DELIVERY DRIVER CITY ELECTRIC |
General | 12/27/2024 | $1.00 | $4.00 | |
|
STROUD
, ELIZABETH
7990 BAYMEADOWS RD E UNIT 801 JACKSON , FL 32256 DELIVERY DRIVER CITY ELECTRIC |
General | 10/27/2024 | $1.00 | $4.00 | |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
P.O. BOX 752201 MEMPHIS , TN 38175 |
P | General | 10/28/2024 | $200.00 | $500.00 |
|
THOMAS
, CHANEL
2213 RIVERWAY DR OLD HICKORY , TN 37138 NURSE PRACTITIONER CONNECTS HEALTH |
General | 10/31/2024 | $25.00 | $75.00 | |
|
TINES
, LACE
180 W END AVE NEW YORK , NY 10023 TEACHER SELF |
General | 11/02/2024 | $100.00 | $100.00 | |
|
TOOMBS
, KYONZTE
3383 WILLIAMS BAILEY DR NASHVILLE , TN 37207 COUNCIL WOMAN METRO NASHVILLE |
General | 10/31/2024 | $100.00 | $100.00 | |
|
WETTEMANN
, MARTHA
714 DARROW DR PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
General | 11/04/2024 | $100.00 | $516.00 | |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | General | 11/02/2024 | $1,600.00 | $1,600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
COMPLIANCE | 11/15/2024 | $1,200.00 | |
|
, |
COMPLIANCE | 11/12/2024 | $100.00 | |
|
ACTBLUE
367 SUMMER ST SOMERVILLE , MA 02145 |
CREDIT CARD PROCESSING FEES | 01/15/2025 | $80.32 | |
|
ALVAREZ
, MELISSA
120 SPRING VALLEY RD. NASHVILLE , TN 37214 |
CAMPAIGN WORK | 12/02/2024 | $1,200.00 | |
|
BERLIN ROSEN
750 17TH ST NW WASHINGTON DC , DC 20006 |
MAIL ADVERTISING | 10/31/2024 | $2,512.00 | |
|
BROOKS
, ALDANE
5921 COLCHESTER DR HERMITAGE , TN 37076 |
CAMPAIGN WORK | 11/07/2024 | $1,500.00 | |
|
CHICK-FIL-A
401 S. MOUNT JULIET RD. MOUNT JULIET , TN 37122 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/07/2024 | $35.02 | |
|
CHICK-FIL-A
305 OLD LEBANON DIRT RD. HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/28/2024 | $23.64 | |
|
CITY WINERY NASHVILLE
609 LAFAYETTE ST. NASHVILLE , TN 37203 |
AID BENEFIT FOR EAST TN FLOOD VICTIMS | 10/29/2024 | $59.50 | |
|
COLE
, JERMAINE
3007 GREENLEAF CIRCLE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 11/13/2024 | $1,000.00 | |
|
COLE
, JERMAINE
3007 GREENLEAF CIRCLE GOODLETTSVILLE , TN 37072 |
CAMPAIGN WORK | 11/13/2024 | $82.55 | |
|
CUMULUS
10 MUSIC CIR E NASHVILLE , TN 37203 |
RADIO ADS | 10/31/2024 | $816.00 | |
|
EGGS UP GRILL
4606 LEBANON PIKE HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 12/24/2024 | $60.01 | |
|
EGGS UP GRILL
4606 LEBANON PIKE HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/04/2024 | $38.66 | |
|
ENTERPRISE RENT-A-CAR
515 DONELSON PIKE NASHVILLE , TN 37214 |
TRUCK RENTAL FOR SIGN DELIVERY | 11/13/2024 | $81.96 | |
|
ENTERPRISE RENT-A-CAR
515 DONELSON PIKE NASHVILLE , TN 37214 |
TRUCK RENTAL FOR SIGN DELIVERY | 11/07/2024 | $362.56 | |
|
ENTERPRISE RENT-A-CAR
515 DONELSON PIKE NASHVILLE , TN 37214 |
TRUCK RENTAL FOR SIGN DELIVERY | 11/01/2024 | $252.64 | |
|
EXXON
900 FIRESTONE PKWY ANTIOCH , TN 37013 |
GAS | 11/12/2024 | $64.24 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK VERIFICATION | 12/30/2024 | $13.13 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK VERIFICATION | 12/02/2024 | $13.13 | |
|
FACEBOOK
1 HACKER WY MENLO PARK , CA 94025 |
FACEBOOK VERIFICATION | 10/30/2024 | $13.13 | |
|
FLOUR YOUR DREAMS
3968 DODSON CHAPEL RD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/30/2024 | $17.08 | |
|
FLOUR YOUR DREAMS
3968 DODSON CHAPEL RD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/29/2024 | $10.29 | |
|
GODADDY
2155 E. GODADDY WAY TEMPE , AZ 85284 |
WEBSITE ADMIN | 01/13/2025 | $22.17 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE DIGITAL STORAGE | 12/18/2024 | $2.17 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
GOOGLE DIGITAL STORAGE | 11/18/2024 | $2.17 | |
|
HOMEGROWN TAPROOM & KITCHEN
2720 OLD LEBANON PIKE NASHVILLE , TN 37214 |
ELECTION NIGHT CAMPAIGN EVENT | 11/06/2024 | $480.00 | |
|
JOHN THE PRINTER
2418 GALLATIN PIKE N MADISON , TN 37115 |
CAMPAIGN PENS | 01/08/2025 | $480.43 | |
|
KROGER
143 MCGAVOCK PK NASHVILLE , TN 37214 |
CAMPAIGN LUNCH SUPPLIES | 11/18/2024 | $64.44 | |
|
KROGER
143 MCGAVOCK PK NASHVILLE , TN 37214 |
GAS | 11/12/2024 | $42.30 | |
|
KROGER FUEL
5544 OLD HICKORY BLVD. HERMITAGE , TN 37076 |
GAS | 11/13/2024 | $33.00 | |
|
KROGER FUEL
401 S. MOUNT JULIET RD. MT. JULIET , TN 37122 |
GAS | 11/05/2024 | $61.79 | |
|
KROGER FUEL
401 S. MOUNT JULIET RD. MT. JULIET , TN 37122 |
GAS | 11/05/2024 | $6.54 | |
|
KROGER FUEL
5544 OLD HICKORY BLVD. HERMITAGE , TN 37076 |
GAS | 11/04/2024 | $55.36 | |
|
KROGER FUEL
1950 MADISON SQUARE BLVD. LA VERGNE , TN 37086 |
GAS | 11/01/2024 | $57.29 | |
|
KROGER FUEL
5544 OLD HICKORY BLVD. HERMITAGE , TN 37076 |
GAS | 10/28/2024 | $62.72 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO MEETING | 01/14/2025 | $36.32 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CORDELL HULL | 01/15/2025 | $26.17 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO W.SNODGRASS BUILDING | 01/13/2025 | $25.94 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CORDELL HULL | 01/10/2025 | $62.50 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CORDELL HULL | 01/09/2025 | $5.00 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CONSTITUENT MEETING | 01/08/2025 | $40.89 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CONSTITUENT MEETING | 01/07/2025 | $25.43 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO MANAGE CAMPAIGN PO BOX | 12/26/2024 | $30.66 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO MANAGE CAMPAIGN PO BOX | 12/24/2024 | $5.00 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO MEETING | 12/21/2024 | $25.82 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CORDELL HULL | 12/12/2024 | $31.97 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CONSTITUENT MEETING | 12/11/2024 | $24.95 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO GOVERNOR'S EVENT | 12/05/2024 | $18.59 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO HERMITAGE CHAMBER EVENT | 12/02/2024 | $15.19 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO AND FROM DNCP EVENT | 11/18/2024 | $75.19 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO MEETING AT HOWARD BUILDING | 12/23/2024 | $23.84 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CONSTITUENT MEETING | 12/23/2024 | $26.59 | |
|
LYFT
185 BERRY ST SUITE 400 SAN FRANCISCO , CA 94107 |
RIDE TO CORDELL HULL | 12/20/2024 | $38.30 | |
|
MARY MAC'S TEA ROOM
224 PONCE DE LEON AVE. NE ATLANTA , GA 30308 |
LEGISLATIVE CONFERENCE FOOD | 12/16/2024 | $52.39 | |
|
MCDONALDS
5800 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/05/2024 | $32.83 | |
|
MCDONALDS
545 DONELSON PIKE NASHVILLE , TN 37214 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/05/2024 | $9.46 | |
|
MCDONALDS
5147 MURFREESBORO RD. LA VERGNE , TN 37086 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/01/2024 | $21.13 | |
|
MCDONALDS
545 DONELSON PIKE NASHVILLE , TN 37214 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/30/2024 | $14.28 | |
|
METRO CAFE DINER
229 PEACHTREE ST. NW ATLANTA , GA 30303 |
LEGISLATIVE CONFERENCE FOOD | 12/13/2024 | $20.49 | |
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
LETTERHEAD AND ENVELOPES FOR THANK YOU NOTES | 12/12/2024 | $51.28 | |
|
QR.IO GENERATOR
AM LENKWERK 13 BIELEFELD , 33609 |
QR CODE GENERATOR | 12/09/2024 | $35.00 | |
|
QR.IO GENERATOR
AM LENKWERK 13 BIELEFELD , 33609 |
QR CODE GENERATOR | 11/07/2024 | $35.00 | |
|
SIGN UP GENIUS
13777 BALLANTYNE CORPORATE PL. SUITE 500 CHARLOTTE , NC 28277 |
SIGN-UP PLATFORM FOR VOLUNTEERS | 11/04/2024 | $11.99 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 11/20/2024 | $30.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 01/07/2025 | $25.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 01/06/2025 | $20.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 01/06/2025 | $40.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 12/26/2024 | $10.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 12/20/2024 | $50.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
LEGISLATIVE CONFERENCE FOOD | 12/16/2024 | $50.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 12/09/2024 | $40.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CONSTITUENT MEETING | 12/02/2024 | $40.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
COFFEE FOR MEETING | 11/15/2024 | $50.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/07/2024 | $100.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/06/2024 | $30.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/04/2024 | $30.00 | |
|
STARBUCKS
5008 OLD HICKORY BLVD HERMITAGE , TN 37076 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/28/2024 | $30.00 | |
|
STATE INNOVATION
1360 REGENT ST. PMB 257 MADISON , WI 53715 |
LEGISLATIVE CONFERENCE FEE | 12/05/2024 | $575.00 | |
|
SUNFLOWER BAKEHOUSE
2414 LEBANON PIKE NASHVILLE , TN 37214 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/01/2024 | $20.70 | |
|
SUNFLOWER BAKEHOUSE
2414 LEBANON PIKE NASHVILLE , TN 37214 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/29/2024 | $41.02 | |
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
CAMPAIGN TEXTING | 12/09/2024 | $448.65 | |
|
SWITCHBOARD
PO BOX 33485 WASHINGTON , DC 20033 |
CAMPAIGN TEXTING | 11/07/2024 | $61.00 | |
|
TEXTING FOR LESS
354 STATE ST. #104 HACKENSACK , NJ 07601 |
CAMPAIGN TEXTING | 11/26/2024 | $382.71 | |
|
TEXTING FOR LESS
354 STATE ST #104 HACKENSACK , NJ 07601 |
CAMPAIGN TEXTING | 11/01/2024 | $67.16 | |
|
TEXTING FOR LESS
354 STATE ST. #104 HACKENSACK , NJ 07601 |
CAMPAIGN TEXTING | 11/01/2024 | $66.30 | |
|
TEXTING FOR LESS
354 STATE ST. #104 HACKENSACK , NJ 07601 |
CAMPAIGN TEXTING | 11/01/2024 | $126.20 | |
|
THE CHILE BURRITO
162 4TH AVE N. NASHVILLE , TN 37219 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/06/2024 | $40.80 | |
|
THE PEPPER POTT
100 TAYLOR ST. NASHVILLE , TN 37207 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 11/04/2024 | $16.42 | |
|
THE PINK HERMIT
231 6TH AVE. N. NASHVILLE , TN 37219 |
CONSTITUENT MEETING | 12/12/2024 | $36.77 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FUNDRAISING CONSULTANT | 12/09/2024 | $3,750.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FUNDRAISING CONSULTANT | 11/25/2024 | $2,500.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FUNDRAISING CONSULTANT | 11/25/2024 | $3,750.00 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD NASHVILLE , TN 37205 |
FUNDRAISING CONSULTANT | 11/25/2024 | $3,750.00 | |
|
UPS STORE
7051 HWY 70 S. NASHVILLE , TN 37221 |
STAMPS | 12/11/2024 | $200.00 | |
|
USPS
7619 HWY 70 S. NASHVILLE , TN 37221 |
CERTIFIED MAIL TO SEND FIELD MANAGER CHECK | 12/11/2024 | $5.58 | |
|
WALMART
4424 LEBANON PIKE HERMITAGE , TN 37076 |
OFFICE SUPPLIES | 11/25/2024 | $65.99 | |
|
WENDY'S
551 DONELSON PIKE NASHVILLE , TN 37214 |
CAMPAIGN MEALS/FOOD FOR VOLUNTEERS | 10/29/2024 | $26.84 | |
|
ZOOM
55 ALMADEN BLVD, STE 600 SAN JOSE , CA 95113 |
CAMPAIGN ZOOM | 12/31/2024 | $17.47 | |
|
ZOOM
55 ALMADEN BLVD, STE 600 SAN JOSE , CA 95113 |
CAMPAIGN ZOOM | 12/02/2024 | $17.47 | |
|
ZOOM
55 ALMADEN BLVD, STE 600 SAN JOSE , CA 95113 |
CAMPAIGN ZOOM | 10/31/2024 | $17.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,621.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,621.07
Ending Balance
ENDING BALANCE
$142,419.06
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