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2020 Pre-Primary for TOM SOTTEK submitted on 08/07/2020

Beginning Balance

$100.50

Receipts

Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MEAD , KEVIN
118 PARADISE DR.
GREENBRIER , TN 37073
CASE MANAGER
VANDERBILT UNIVERSITY MEDICAL CENTER
General 01/15/2025 $922.68 $922.68
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,625.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,625.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DONORBOX
1520 BELLE VIEW BLVD #4106
ALEXANDRIA , VA 22307
DONORBOX FEE 11/03/2024 $50.00
META PLATFORMS, INC
1 META WAY
MENLO PARK , CA 94025
ADVERTISING 11/11/2024 $13.13
Loan Payments
$0.00
Obligation Payments
Vendor Payment
DARIN RICHARDSON
1118 PARADISE DR.
GREENBRIER , TN 37073
$325.00
DARIN RICHARDSON
1118 PARADISE DR.
GREENBRIER , TN 37073
$66.73
DARIN RICHARDSON
1118 PARADISE DR.
GREENBRIER , TN 37073
$1,000.00
TOTAL EXPENDITURES
(other than adjustments)
$1,279.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,279.94

Ending Balance

ENDING BALANCE
$445.56


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
Vendor Purpose Date Beg Balance Paid End Balance*
DARIN RICHARDSON
1118 PARADISE DR.
GREENBRIER , TN 37073
WEBSITE DESIGN AND BUILD 06/01/2024 $325.00 $325.00 $0.00
DARIN RICHARDSON
1118 PARADISE DR.
GREENBRIER , TN 37073
PHONE SERVICES (TEXT AND VOICE) 06/01/2024 $66.73 $66.73 $0.00
DARIN RICHARDSON
1118 PARADISE DR.
GREENBRIER , TN 37073
GRAPHIC DESIGN 06/01/2024 $1,000.00 $1,000.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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