3rd Quarter for WEST TN CREAM OF THE CROP submitted on 10/22/2022
Beginning Balance
$461.95
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUGGS
, WAMON
2256 EDGE O LAKE DRIVE ANTIOCH , TN 37013 EDUCATOR KNOWLEDGE ACADEMY |
08/08/2023 | $500.00 | |
|
CARTER
, MICHAEL
1028 VAUGHN CREST DRIVE FRANKLIN , TN 37069 CORP OFFICER PINNACLE CONSTRUCTION |
08/18/2023 | $500.00 | |
|
DIXIE
, VINCENT
404 J ROBT PKWY NASHVILLE , TN 37219 BONDSMEN SELF EMPLOYED |
08/14/2023 | $500.00 | |
|
DUDLEY
, DRAKE
1812 MEHARRY BLVD NASHVILLE , TN 37208 DENTIST SELF EMPLOYED |
07/26/2023 | $500.00 | |
|
DUNNING
, CALVIN
1900 CHURCH ST NASHVILLE , TN 37203 SVP FIRST BANK |
07/05/2023 | $500.00 | |
|
MARTIN
, DAVE
501 BENTON AVE NASHVILLE , TN 37203 VICE-PRESIDENT GEODIS |
08/08/2023 | $500.00 | |
|
MATTHEWA
, LONNELL R
2809 RED CLOVER CT NASHVILLE , TN 37218 OFFICER METRO GOVT |
07/25/2023 | $500.00 | |
|
THOMAS
, KENNETH
845 BELL ROAD ANTIOCH , TN 37013 CORP OFFICER ARCHANGELPROTECTIVE SERVICES |
08/14/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FREDDIE O'CONNELL FOR MAYOR
1501 JEFFERSON STREET NASHVILLE , TN 37208 |
DONATIONS | 08/30/2023 | $5,000.00 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 01/06/2024 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 12/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 11/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 10/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 09/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 08/15/2023 | $29.50 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 08/07/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 07/27/2023 | $14.75 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 07/26/2023 | $14.75 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
SOFTWARE SUBSCRIPTION | 07/06/2023 | $32.78 | ||||
|
QUICKBOOKS-INTUIT
2700 COAST AVE MOUNTAIN VIEW , CA 94043 |
WEBSITE FEES | 07/06/2023 | $14.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$561.95
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