Amended 2024 Early Mid Year Supplemental (2022) for SARA P. KYLE submitted on 01/23/2023
Beginning Balance
$62,558.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,050.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAR TACO
1000 WOODLAND ST NASHVILLE , TN 37206 |
MEALS | 12/18/2024 | $72.06 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 01/13/2025 | $89.59 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 12/12/2024 | $89.59 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL COMMUNICATIONS | 11/12/2024 | $89.59 | |
|
ELEMENTOR
2600 FLATBUSH AVE BROOKLYN , TN 11234 |
WEB/DOMAIN | 11/15/2024 | $196.25 | |
|
HERNANDEZ
, RAVEN
107 GRAEME DR NASHVILLE , TN 37214 |
POLITICAL / ADMIN / CONSULTING | 12/16/2024 | $500.00 | |
|
HISPANIC 100 FOUNDATION
PO BOX 194 SAN CLEMENTE , CA 92674 |
CONTRIBUTION | 11/15/2024 | $10,000.00 | |
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 12/09/2024 | $88.08 | |
|
HOOTERS
4119 LEBANON PIKE HERMITAGE , TN 37076 |
MEALS | 11/18/2024 | $60.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/10/2025 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 01/06/2025 | $300.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/31/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/24/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/16/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/10/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 12/02/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/25/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/15/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/12/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/04/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 11/01/2024 | $3,500.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/31/2024 | $200.00 | |
|
LOPEZ
, RAUL
1421 WHITETAIL COURT HERMITAGE , TN 37076 |
POLITICAL / ADMIN / CONSULTING | 10/28/2024 | $400.00 | |
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 12/03/2024 | $28.99 | |
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 11/14/2024 | $21.99 | |
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 11/13/2024 | $27.19 | |
|
LYFT INC
2505 EUGENIA AVE NASHVILLE , TN 37211 |
TRAVEL | 11/12/2024 | $19.95 | |
|
METROPOLIS
601 3RD AVE N NASHVILLE , TN 37203 |
PARKING | 01/13/2025 | $69.05 | |
|
POLITICAL FINANCIAL MANAGEMENT
95 WHITE BRIDGE RD STE. 207 NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 11/13/2024 | $360.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 01/15/2025 | $3.00 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 12/31/2024 | $61.65 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 11/30/2024 | $81.76 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 11/04/2024 | $6.50 | |
|
RENASANT BANK
4422 LEBANON RD HERMITAGE , TN 37076 |
BANK FEES | 10/31/2024 | $13.25 | |
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
MEALS | 12/13/2024 | $95.00 | |
|
TAKE HOLD PRINTING
171 COMMERCE DR STE 5 HENDERSONVILLE , TN 37075 |
PRINTING | 11/22/2024 | $290.66 | |
|
UBER INC.
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRAVEL | 01/13/2025 | $15.90 | |
|
WOODEN CITY
203 BROAD ST CHATTANOOGA , TN 37402 |
MEALS | 12/03/2024 | $105.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,909.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,909.94
Ending Balance
ENDING BALANCE
$58,698.42
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