Amended Annual Year End Supplemental (2007) for OPTICIAN PAC submitted on 02/25/2008
Beginning Balance
$7,412.91
Receipts
Monetary Contributions, Unitemized
$2,536.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, CAITLYN
BEST EFFORT KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
01/06/2025 | $100.00 | |
|
BALL
, CAITLYN
BEST EFFORT KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
12/07/2024 | $100.00 | |
|
BALL
, CAITLYN
BEST EFFORT KNOXVILLE , TN 37912 BEST EFFORT BEST EFFORT |
11/07/2024 | $100.00 | |
|
BATEMAN
, TAYLOR
BEST EFFORT HICKORY VALLEY , TN 38042 BEST EFFORT BEST EFFORT |
01/03/2025 | $100.00 | |
|
BATEMAN
, TAYLOR
BEST EFFORT HICKORY VALLEY , TN 38042 BEST EFFORT BEST EFFORT |
12/03/2024 | $100.00 | |
|
BATEMAN
, TAYLOR
BEST EFFORT HICKORY VALLEY , TN 38042 BEST EFFORT BEST EFFORT |
12/03/2024 | $100.00 | |
|
BATEMAN
, TAYLOR
BEST EFFORT HICKORY VALLEY , TN 38042 BEST EFFORT BEST EFFORT |
11/03/2024 | $100.00 | |
|
BERCER
, COLLIN
553 COOPER ST MEMPHIS , TN 38104 OWNER OUNCE OF HOPE |
12/09/2024 | $2,500.00 | |
|
BERCER
, COLLIN
553 COOPER ST MEMPHIS , TN 38104 OWNER OUNCE OF HOPE |
11/18/2024 | $250.00 | |
|
BERCIER
, COLLIN
553 S COOPER ST MEMPHIS , TN 38104 FOUNDER OUNCE OF HOPE |
12/18/2024 | $250.00 | |
|
BURGIN
, MATT
5715 TN-58 HARRISON , TN 37341 OWNER BURGIN HOME BUILDERS |
11/04/2024 | $4,000.00 | |
|
CLARK
, MARGARET
142 WEST AVE CROSSVILLE , TN 38555 OWNER CANN-I-HELP COMPANY INC. |
11/08/2024 | $200.00 | |
|
CLARK
, MARGARET
142 WEST AVE CROSSVILLE , TN 38555 OWNER CANN-I-HELP COMPANY INC. |
11/08/2024 | $500.00 | |
|
FARLESS
, BRANDON
2001 ROSS ROAD CEDAR HILL , TN 37032 OWNER BEE'S CANNA FARM |
12/24/2024 | $100.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
12/25/2024 | $420.00 | |
|
FARRELL
, ANDREW
BEST EFFORT ROLLING MEADOWS IL , IL 60008 SALES REPRESENTATIVE SILVER POINT PROTECTION GROUP |
11/25/2024 | $420.00 | |
|
FAULK
, DALTON
4307 FORT HENRY DRIVE STE#4 KINGSPORT , TN 37663 CBD RETAILER SELF |
01/03/2025 | $100.00 | |
|
FAULK
, DALTON
4307 FORT HENRY DRIVE STE#4 KINGSPORT , TN 37663 CBD RETAILER SELF |
12/03/2024 | $100.00 | |
|
FAULK
, DALTON
4307 FORT HENRY DRIVE STE#4 KINGSPORT , TN 37663 CBD RETAILER SELF |
11/03/2024 | $100.00 | |
|
GILLILAND
, CASSIE
175 GEREN DR NE CLEVELAND , TN 37323 BEST EFFORT BEST EFFORT |
12/03/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
12/24/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
11/24/2024 | $100.00 | |
|
GOODWIN
, ERIK
2804 WILMA RUDOLPH BOULEVARD CLARSVILLE , TN 37040 BEST EFFORT MADE BEST EFFORT MADE |
11/06/2024 | $100.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
01/14/2025 | $420.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
12/14/2024 | $420.00 | |
|
GREEN
, ZACK
BEST EFFORT MADE JOHNSON CITY , TN 37615 OWNER GOLD SPECTRUM |
11/14/2024 | $420.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
12/10/2024 | $420.00 | |
|
GREEN STAR
5955 GREENBRIAR RD FRANKLIN , TN 37074 |
11/10/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1209 W MAIN ST HENDERSONVILLE , TN 37075 |
01/11/2025 | $420.00 | |
|
GREEN TREEZ HEMP
1209 W MAIN ST HENDERSONVILLE , TN 37075 |
12/11/2024 | $420.00 | |
|
GREEN TREEZ HEMP
1209 W MAIN ST HENDERSONVILLE , TN 37075 |
11/11/2024 | $420.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
01/03/2025 | $100.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
12/03/2024 | $100.00 | |
|
HARRIS
, STEVE
BEST ATTEMPT KNOXVILLE , TN 37920 OWNER SWEET LEAF |
11/03/2024 | $100.00 | |
|
HEMP2OH
3670 S HOUSTON LEVEE RD STE 104 COLLIERVILLE , TN 37017 |
01/03/2025 | $25.00 | |
|
HEMP2OH
3670 S HOUSTON LEVEE RD STE 104 COLLIERVILLE , TN 37017 |
12/03/2024 | $25.00 | |
|
HEMP2OH
3670 S HOUSTON LEVEE RD STE 104 COLLIERVILLE , TN 37017 |
11/15/2024 | $25.00 | |
|
HEMP2OH
3670 S HOUSTON LEVEE RD STE 104 COLLIERVILLE , TN 37017 |
11/03/2024 | $25.00 | |
|
JOHNSON
, HAYDEN
208 17TH AVENUE NORTH NASHVILLE , TN 37203 BEST EFFORT MARLEYS |
11/20/2024 | $100.00 | |
|
JOHNSON
, HAYDEN
208 17TH AVENUE NORTH NASHVILLE , TN 37203 BEST EFFORT MARLEYS |
11/20/2024 | $100.00 | |
|
JOHNSON
, MATTHEW
15 HILLCREST AVENUE COURTLAND MANOR , NY 10567 BEST EFFORT BEST EFFORT |
11/10/2024 | $100.00 | |
|
LUCAS
, JEFF
335 W MAIN ST SUITE E GALLATIN , TN 37066 BEST EFFORT CBD CENTRAL |
01/11/2025 | $300.00 | |
|
MCCASKILL
, MARILISA
422 ARAPAHO DRIVE MURFREESBORO , TN 37128 BEST EFFORT BEST EFFORT |
11/30/2024 | $100.00 | |
|
MEDFORD
, THADDEUS
275 TATE ROAD DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
10/30/2024 | $100.00 | |
|
MEDFORD
, THADDEUS
275 TATE ROAD DYERSBURG , TN 38024 BEST EFFORT BEST EFFORT |
10/30/2024 | $100.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
01/12/2025 | $420.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
12/12/2024 | $420.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
11/12/2024 | $420.00 | |
|
MINKS
, MATT
810 NORTHWEST BROAD STREET MURFREESBORO , TN 37129 OWNER EMERALD HEART |
10/28/2024 | $5,000.00 | |
|
MOGENSEN
, JESSICA
3319 HIGHLAND LANE CROSSVILLE , TN 38555 OWNER GREENHAUS CANNABIS CO. |
11/08/2024 | $4,673.62 | |
|
NEDDO
, MICHAEL
4342 BOOGERTOWN ROAD SEVIERVILLE , TN 37876 BEST EFFORT BEST EFFORT |
12/15/2024 | $100.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
12/17/2024 | $2,300.00 | |
|
NEWMAN
, JOHN
337B S CUMBERLANT ST LEBANON , TN 37087 OWNER GREENHOUSE TN LLC |
11/17/2024 | $2,300.00 | |
|
OBENDORFER
, BETHANY
2120 OLD ASHLAND CITY ROAD CLARKSVILLE , TN 37043 EMERALD CITY CBD EMERALD CITY CBD |
10/30/2024 | $500.00 | |
|
OBENDORFER
, BETHANY
2120 OLD ASHLAND CITY ROAD CLARKSVILLE , TN 37043 EMERALD CITY CBD EMERALD CITY CBD |
10/30/2024 | $500.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
12/22/2024 | $420.00 | |
|
PALMER
, KELSEY
2417 BRASHER AVE NASHVILLE , TN 37206 OWNER CONSIDER IT FLOWERS |
11/22/2024 | $420.00 | |
|
PUGH
, MICHAEL
430 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 OWNER PUGH FARM |
11/30/2024 | $200.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
01/03/2025 | $100.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
12/03/2024 | $100.00 | |
|
RANKIN
, DAVID
2513 CHUKAR RD KNOXVILLE , TN 37923 OWNER APPALACHIAN NATURAL |
11/01/2024 | $100.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
01/04/2025 | $420.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
12/07/2024 | $420.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
12/02/2024 | $2,000.00 | |
|
ROBINSON
, MEGAN
527 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 OWNER COMPASSIONATE BUDS |
11/12/2024 | $420.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
01/02/2025 | $100.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
12/02/2024 | $100.00 | |
|
RUDY'S CANNA CONNECT
1834 TENNESSEE 46 DICKSON , TN 37055 |
11/02/2024 | $100.00 | |
|
SILK ROAD LLC
3030 GALLATIN PIKE NASHVILLE , TN 37216 |
11/19/2024 | $5,000.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
01/05/2025 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
12/04/2024 | $100.00 | |
|
SMITH
, WENDY
1282 NINE MILE CROSS RD., W PIKEVILLE , TN 37367 OWNER SOWING SEEDS FARM |
11/04/2024 | $100.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
01/03/2025 | $100.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
12/09/2024 | $50.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
12/03/2024 | $100.00 | |
|
SOUTH MAIN HEMP
2 W GE PATTERSON AVE SUITE 102 MEMPHIS , TN 38103 |
11/09/2024 | $100.00 | |
|
STEVENS
, NICHOLAS
1370 WEST CLARK BLVD MURFREESBORO , TN 37129 OWNER PARADISE HEMP |
12/24/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
12/25/2024 | $420.00 | |
|
THOMAS
, JOHN
2020 FIELDSTONE PARKWAY FRANKLIN , TN 37069 OWNER THOMAS SOLUTIONS |
11/25/2024 | $420.00 | |
|
WAHL
, TAMI
BEST EFFORT BEST EFFORT , TN 37203 LOBBYIST MODERN ADVOCATES |
11/22/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,061.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,061.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 01/07/2025 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 12/09/2024 | $21.84 | ||||
|
ADOBE
345 PARK AVE SAN JOSE , CA 95110 |
DUES / SUBSCRIPTIONS | 11/07/2024 | $21.84 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
CREDIT CARD FEE | 01/02/2025 | $19.95 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
CREDIT CARD FEE | 12/03/2024 | $19.95 | ||||
|
AUTHORIZE.NET
P.O. BOX 8999 SAN FRANCISCO , CA 94128 |
CREDIT CARD FEE | 11/04/2024 | $19.95 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
LOBBYIST FEES | 01/13/2025 | $5,000.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
LOBBYIST FEES | 12/06/2024 | $5,000.00 | ||||
|
BIVENS & ASSOCIATES LLC
PO BOX 404024 NASHVILLE , TN 37204 |
LOBBYIST FEES | 11/08/2024 | $5,000.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 01/07/2025 | $121.73 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 12/09/2024 | $121.73 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
MARKETING | 11/07/2024 | $121.73 | ||||
|
DRUSIE
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/18/2024 | $79.25 | ||||
|
GERMANTOWN PARKING
149 GERMANTOWN NASHVILLE , TN 37208 |
PARKING | 01/13/2025 | $13.44 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE EXPENSES | 12/23/2024 | $6,000.00 | ||||
|
HESS
, KELLEY
145 FOREST RETREAT RD HENDERSONVILLE , TN 37075 |
ADMINISTRATIVE EXPENSES | 11/26/2024 | $6,000.00 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 12/16/2024 | $5.48 | ||||
|
HP INSTAINK
3400 HANOVER ST PALO ALTO , CA 40524 |
OFFICE SUPPLIES | 11/18/2024 | $5.48 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 01/12/2025 | $108.65 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 12/12/2024 | $108.65 | ||||
|
INTUIT
2535 GARCIA AVE MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/12/2024 | $108.65 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
SOCIAL MEDIA/MARKETING | 12/23/2024 | $650.00 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
SOCIAL MEDIA/MARKETING | 11/22/2024 | $640.00 | ||||
|
JANES
, ALLISON
4610 CARR TERRACE CHATTANOOGA , TN 37416 |
SOCIAL MEDIA/MARKETING | 10/29/2024 | $560.00 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 01/13/2025 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 01/08/2025 | $26.40 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 01/06/2025 | $2.99 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 01/02/2025 | $32.90 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/27/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/24/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/19/2024 | $68.77 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/15/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/14/2024 | $26.40 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/15/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/06/2024 | $2.99 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/02/2024 | $32.90 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/02/2024 | $80.00 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/27/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/25/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/18/2024 | $68.77 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 12/18/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/13/2024 | $12.56 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/04/2024 | $26.40 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/06/2024 | $2.99 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 11/04/2024 | $33.00 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/28/2024 | $74.75 | ||||
|
KAJA SOLUTIONS
120 W 117TH ST NEW YORK , NY 10026 |
CREDIT CARD FEE | 10/28/2024 | $12.56 | ||||
|
LITSON PLLC
54 MUSIC SQUARE EAST NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 12/18/2024 | $16,427.27 | ||||
|
LITSON PLLC
54 MUSIC SQUARE EAST NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 11/04/2024 | $12,100.58 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 12/18/2024 | $18.99 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 12/17/2024 | $26.25 | ||||
|
METROPOLIS PARKING
144 2ND AVE ST 300 NASHVILLE , TN 32723 |
PARKING | 11/13/2024 | $18.99 | ||||
|
PATREON
600 TOWNSEND STREET, SUITE 500 SAN FRANCISCO , CA 94103 |
SERVICE FEE | 12/01/2024 | $11.30 | ||||
|
PATREON
600 TOWNSEND STREET, SUITE 500 SAN FRANCISCO , CA 94103 |
SERVICE FEE | 11/02/2024 | $11.55 | ||||
|
PINCKARD
, HEATHER
624 MULBERRY AVENUE FAYETTEVILLE , TN 37334 |
ADMINISTRATIVE EXPENSES | 12/04/2024 | $360.00 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/13/2025 | $43.08 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/07/2025 | $34.53 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/06/2025 | $6.20 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/06/2025 | $6.20 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/06/2025 | $31.92 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/05/2025 | $19.52 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 01/01/2025 | $5.04 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/30/2024 | $3.56 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/25/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/24/2024 | $33.06 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/22/2024 | $5.03 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/19/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/19/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/18/2024 | $3.26 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/17/2024 | $11.23 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/15/2024 | $25.08 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/14/2024 | $29.22 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/09/2024 | $147.80 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/09/2024 | $31.28 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/04/2024 | $1.48 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/04/2024 | $13.18 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/03/2024 | $31.92 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 12/03/2024 | $159.68 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/30/2024 | $3.56 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/28/2024 | $3.26 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/26/2024 | $28.64 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/24/2024 | $4.45 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/24/2024 | $1.48 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/21/2024 | $7.98 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/18/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/17/2024 | $1.78 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/14/2024 | $18.60 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/12/2024 | $64.34 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/10/2024 | $12.40 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/05/2024 | $24.55 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/04/2024 | $7.68 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 11/03/2024 | $3.56 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/31/2024 | $33.36 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/30/2024 | $5.03 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/29/2024 | $6.23 | ||||
|
SQUARESPACE INC
225 VARICK ST NY , NY 10014 |
CREDIT CARD FEE | 10/28/2024 | $27.75 | ||||
|
STICKER GIANT
880 WEAVER PARK RD LONGMONT , CO 80501 |
MARKETING | 11/01/2024 | $241.45 | ||||
|
TN BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY NASHVILL , TN 37243 |
DUES / SUBSCRIPTIONS | 01/09/2025 | $750.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,004.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,004.52
Ending Balance
ENDING BALANCE
$4,469.39
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