2024 4th Quarter for BO MITCHELL submitted on 01/26/2025
Beginning Balance
$49,814.26
Receipts
Monetary Contributions, Unitemized
$631.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1221 BROADWAY, SUITE 2400 NASHVILLE , TN 37203 |
P | General | 01/08/2025 | $500.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 01/02/2025 | $1,000.00 | $1,000.00 |
|
DANIEL
, MATTHEW
7505 HALLOWS DRIVE NASHVILLE , TN 37221 CONSULTANT SELF |
General | 01/13/2025 | $100.00 | $100.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/03/2024 | $500.00 | $500.00 |
|
EUBANK, LLC
PO BOX 190 CHARLOTTE , TN 37036 |
General | 11/01/2024 | $500.00 | $500.00 | |
|
GETZ
, MALCOLM
6542 CORNWALL DRIVE NASHVILLE , TN 37205 RETIRED RETIRED |
General | 01/07/2025 | $100.00 | $200.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #1800 NASHVILLE , TN 37219 |
P | General | 11/19/2024 | $1,000.00 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
600 STATE ST, STE A CEDAR FALLS , IA 50613 |
P | General | 12/03/2024 | $250.00 | $250.00 |
|
ORGAN
, MAUREEN
5041 GRADY LANE WHITES CREEK , TN 37189 ATTORNEY SELF |
General | 01/13/2025 | $250.00 | $450.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 11/01/2024 | $5,000.00 | $10,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
THOMPSON
, DIANA
910 WESTVIEW AVE. NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
General | 01/13/2025 | $100.00 | $100.00 | |
|
WESTLAKE
, CAROL
5210 NEVADA AVE. NASHVILLE , TN 37209 EXECUTIVE DIRECTOR TN DISABILITY COALITION |
General | 01/13/2025 | $100.00 | $100.00 | |
|
WHITAKER
, CHRIS
312 TUSCANY ROAD BALTIMORE , MD 21210 RETIRED |
General | 01/14/2025 | $100.00 | $300.00 | |
|
WHITAKER
, CHRIS
312 TUSCANY ROAD BALTIMORE , MD 21210 RETIRED |
General | 11/19/2024 | $200.00 | $300.00 | |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | General | 01/09/2025 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,081.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.30
TOTAL RECEIPTS
$11,081.30
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
2350 GALLATIN PIKE NORTH MADISON , TN 37115 |
TENTS FOR POLLS | 11/04/2024 | $502.50 | |
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 11/01/2024 | $320.55 | |
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
CANDY FOR CHRISTMAS PARADE | 12/18/2024 | $276.36 | |
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
ELECTION NIGHT DECORATIONS | 11/04/2024 | $143.06 | |
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
STANDUP | 10/30/2024 | $128.65 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 12/04/2024 | $225.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 01/06/2025 | $145.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 12/06/2024 | $145.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 11/06/2024 | $145.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 01/02/2025 | $29.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 12/02/2024 | $29.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 11/04/2024 | $29.00 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 12/16/2024 | $185.71 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
HALLOWEEN CANDY | 10/30/2024 | $218.39 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | DONATION | 11/07/2024 | $125.00 |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 12/19/2024 | $500.00 | |
|
FARRIS
, KATHRYN
1390 ADAMS STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 11/05/2024 | $4,000.00 | |
|
GLYNN
, RONNIE L.
134 WYNWOOD DRIVE, APT. F CLARKSVILLE , TN 37042 |
C | CONTRIBUTION | 10/31/2024 | $995.00 |
|
GOLDBERG
, BRYAN
733 CHATEAUGAY ROAD KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/31/2024 | $995.00 |
|
HEMMER
, CALEB
P.O. BOX 150413 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 12/26/2024 | $350.00 |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
TRUCK RENTAL | 11/12/2024 | $187.49 | |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
TRUCK RENTAL | 11/08/2024 | $150.00 | |
|
HONEYFIRE
8127 SAWYER BROWN ROD., #304 NASHVILLE , TN 37221 |
FOOD FOR CANVASSERS | 10/28/2024 | $111.04 | |
|
HUSETH
, JESSE
4089 BARFIELD RD. MEMPHIS , TN 38117 |
C | CONTRIBUTION | 10/31/2024 | $995.00 |
|
LA CHULA MEXICAN RESTAURANT
7105 HWY 70S NASHVILLE , TN 37221 |
FOOD FOR CANVASSERS | 11/03/2024 | $124.96 | |
|
LAWSON HIGH SCHOOL
8001 HWY 70S NASHVILLE , TN 37221 |
DONATION TO LAWSON THEATRE | 10/28/2024 | $1,000.00 | |
|
LAWSON HIGH SCHOOL
8001 HWY 70S NASHVILLE , TN 37221 |
DONATION TO LAWSON BASEBALL | 12/31/2024 | $300.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 12/20/2024 | $327.75 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 11/20/2024 | $327.75 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 11/12/2024 | $20.50 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 11/06/2024 | $227.00 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 11/05/2024 | $206.00 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 11/04/2024 | $187.00 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 10/31/2024 | $170.00 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 10/30/2024 | $154.00 | |
|
META
1 META WAY MENTO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $278.56 | |
|
NOMADIC GENIUS
5049 TROUSDALE DRIVE NASHVILLE , TN 37220 |
ADVERTISING | 11/05/2024 | $715.01 | |
|
NOMADIC GENIUS
5049 TROUSDALE DRIVE NASHVILLE , TN 37220 |
ADVERTISING | 10/28/2024 | $1,039.85 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
REPORTED TO BANK AS FRAUDULENT | 01/13/2025 | $88.90 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
BANNERS | 11/04/2024 | $437.08 | |
|
PRINTING ETC
1100 MENZLER AVE NASHVILLE , TN 37210 |
PRINTING | 10/28/2024 | $20,000.00 | |
|
RED
7066 HWY 70S NASHVILLE , TN 37221 |
CONSTITUENT GIFTS | 12/06/2024 | $141.99 | |
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 11/21/2024 | $83.03 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 11/19/2024 | $7.99 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 11/05/2024 | $700.00 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 11/05/2024 | $400.00 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 11/01/2024 | $100.00 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 10/31/2024 | $209.00 | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 10/30/2024 | $519.00 | |
|
TAILGATE BREWERY
7300 CHARLOTTE PIKE NASHVILLE , TN 37209 |
ELECTION NIGHT PARTY | 11/06/2024 | $900.00 | |
|
TAILGATE BREWERY
7300 CHARLOTTE PIKE NASHVILLE , TN 37209 |
ELECTION NIGHT PARTY | 11/06/2024 | $2,175.97 | |
|
WALGREENS
7601 HWY 70S NASHVILLE , TN 37221 |
CANDY FOR CHRISTMAS PARADE | 12/06/2024 | $149.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,921.65
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
2350 GALLATIN PIKE NORTH MADISON , TN 37115 |
TENTS FOR POLLS | 11/04/2024 | [ $218.48 ] | |
|
PRINTING ETC
1100 MENZLER AVE NASHVILLE , TN 37210 |
PRINTING | 01/02/2025 | [ $5,000.00 ] | |
|
SWITCHBOARD
548 MARKET STREET SUITE 97078 SAN FRANCISCO , CA 94104 |
TEXTING | 12/04/2024 | [ $581.66 ] |
TOTAL DISBURSEMENTS
$36,121.51
Ending Balance
ENDING BALANCE
$24,774.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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