3rd Quarter for UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB submitted on 10/06/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
01/06/2025 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
12/06/2024 | $25.00 | |
|
CRUZ
, HOLLY
3275 HARTSVILLE PK. CASTALIAN SPRINGS , TN 37031 INSURANCE COLLECTIONS SPECIALIST BRIDGE HEALTHCARE PARTNERS |
11/06/2024 | $25.00 | |
|
GILLILAND
, GARRY
1045 WINDEMERE DRIVE GALLATIN , TN 37066 GENERAL MANAGER TENNESSEE WIRE AND CABLE |
11/15/2024 | $6.00 | |
|
HARDIMAN
, LYNN
18 BROOK MEADOWS LN. ARDEN , NC 28704 NOT EMPLOYED NOT EMPLOYED |
11/03/2024 | $6.00 | |
|
HOLMES
, KAREN
1032 APPALOOSA WAY GALLATIN , TN 37066 PAINTER SELF EMPLOYED |
12/24/2024 | $25.00 | |
|
HOLMES
, KAREN
1032 APPALOOSA WAY GALLATIN , TN 37066 PAINTER SELF EMPLOYED |
11/24/2024 | $25.00 | |
|
MURCH
, DONNA
128 GATONE DR HENDERSONVILLE , TN 37075 WEB DEVELOPER KHS AMERICA |
10/29/2024 | $10.00 | |
|
SMITH
, PATRICIA
112 ENGLAND PL. HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
11/13/2024 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
DUES / SUBSCRIPTIONS | 01/15/2025 | $16.38 | ||||
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 12/11/2024 | $16.38 | ||||
|
CANVA
200 E. 6TH ST. AUSTIN , TX 78701 |
CAMPAIGN DESIGN WORK | 11/04/2024 | $16.38 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
DUES / SUBSCRIPTIONS | 11/20/2024 | $10.96 | ||||
|
GOOGLE
1600 AMPHITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
CAMPAIGN EMAIL | 11/04/2024 | $23.70 | ||||
|
MAILCHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
CAMPAIGN EMAIL | 01/03/2025 | $21.95 | ||||
|
MAILCHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
CAMPAIGN EMAIL | 11/29/2024 | $21.95 | ||||
|
MAILCHIMP
405 NORTH ANGIER AVE NE ATLANTA , GA 30308 |
CAMPAIGN EMAIL | 10/28/2024 | $21.95 | ||||
|
PRINTING ETC
1411 DICKERSON PK. GOODLETTSVILLE , TN 37072 |
PRINTING | 10/29/2024 | $284.19 | ||||
|
SCOTT STRATEGIES
139 MORRISON ST. GALLATIN , TN 37066 |
CONSULTING FEES | 12/20/2024 | $1,313.00 | ||||
|
SCOTT STRATEGIES
139 MORRISON ST. GALLATIN , TN 37066 |
CONSULTING FEES | 11/12/2024 | $145.33 | ||||
|
VOLUNTEER STATE BANK
101 HWY 52 PORTLAND , TN 37148 |
BANK FEES | 11/29/2024 | $12.00 | ||||
|
VOLUNTEER STATE BANK
101 HWY 52 PORTLAND , TN 37148 |
BANK FEES | 10/31/2024 | $12.00 | ||||
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 12/17/2024 | $12.02 | ||||
|
X CORP
1355 MARKET SQUARE SAN FRANCISCO , CA 94103 |
DUES / SUBSCRIPTIONS | 11/18/2024 | $12.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$0.00
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