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2nd Quarter for CQG PAC submitted on 07/10/2024

Beginning Balance

$927.61

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CARTER , MICHAEL
1028 VAUGHN CREST DRIVE
FRANKLIN , TN 37069
CORP OFFICER
PINNACLE CONSTRUCTION
12/19/2024 $500.00
GARNER , CHRISTOPHER
1033 LAWSONS RIDGE DR.
NASHVILLE , TN 37218
HIGHER EDUCATION
VANDERBILT UNIVERSITY
12/19/2024 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
QUICKBOOKS-INTUIT
2700 COAST AVE
MOUNTAIN VIEW , CA 94043
SOFTWARE SUBSCRIPTION 01/06/2025 $38.24
QUICKBOOKS-INTUIT
2700 COAST AVE
MOUNTAIN VIEW , CA 94043
SOFTWARE SUBSCRIPTION 12/06/2024 $38.24
QUICKBOOKS-INTUIT
2700 COAST AVE
MOUNTAIN VIEW , CA 94043
SOFTWARE SUBSCRIPTION 11/06/2024 $38.24
RELIFORD , TREY
1201 DEMONBRUEM
NASHVILLE , TN 37203
REIMBURSEMENT FOR FOOD DURING ORG MEETING 11/08/2024 $1,156.00
SWETTS RESTAURANT
2800 CLIFTON AVE
NASHVILLE , TN 37209
FOOD / BEVERAGE 12/19/2024 $1,429.56
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$927.61


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

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