2024 4th Quarter for SABI (DOC) KUMAR submitted on 01/27/2025
Beginning Balance
$199,804.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGLEY
, GABRIELLE
2820 PREAKNESS COURT THOMPSON STATION , TN 37179 CONSTRUCTION PART OWNER |
General | 01/13/2025 | $250.00 | $250.00 | |
|
BLAYLOCK
, VAUGHN
1575 BUNBURY DRIVE THOMPSON STATION , TN 37179 CONSULTING OWNER |
General | 01/08/2025 | $1,800.00 | $1,800.00 | |
|
GRANSTAFF
, SAMANTHA
177 MITCHELL ROAD LEBANON , TN 37087 BEST EFFORT BEST EFFORT |
General | 01/04/2025 | $500.00 | $500.00 | |
|
MITCHELL
, JEREMY
1491 LINDSEY LANE CHAPEL HILL , TN 37034 CONSTRUCTION PART OWNER |
General | 01/12/2025 | $250.00 | $250.00 | |
|
ROBINSON
, DAVID
117 7TH AVE NORTH LEWISBURG , TN 37091 REALTOR SELF |
General | 01/05/2025 | $1,500.00 | $1,500.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 US CONGRESSMAN UNITED STATES GOV |
General | 01/13/2025 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | General | 12/18/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | General | 12/17/2024 | $250.00 | $250.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/09/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 12/31/2024 | $2.00 | |
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 11/29/2024 | $2.00 | |
|
APEX BANK
PO BOX 549 CAMDEN , TN 38320 |
BANK FEES | 10/31/2024 | $2.00 | |
|
BELFAST BBQ
510 NORTH GARDEN STREET COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/05/2024 | $1,500.00 | |
|
DIXIELAND STRATEGIES
3331 RAINBOW DRIVE SUITE E 528 RAINBOW CITY , AL 35906 |
ADVERTISING | 12/19/2024 | $7,794.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/30/2024 | $175.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $175.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/28/2024 | $175.00 | |
|
GODADDY.COM
14455 N. HAYDEN ROAD #219 SCOTTSDALE , AZ 85260 |
WEBSITE | 12/19/2024 | $91.64 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 01/15/2025 | $1,000.00 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 12/18/2024 | $1,000.00 | |
|
KORBY
, AVA
309 CHURCH STREET APT 508 NASHVILLE , TN 37201 |
ADVERTISING | 11/19/2024 | $1,000.00 | |
|
WILLIAMSON COUNTY GOP
130 SEABOARD LANE UNIT 9 FRANKLIN , TN 37067 |
DONATIONS | 12/11/2024 | $1,838.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,477.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,477.52
Ending Balance
ENDING BALANCE
$208,327.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $79,670.49 | $0.00 | $79,670.49 |
| Self-Endorsed | $42,000.00 | $0.00 | $42,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
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