Amended 2024 4th Quarter for LAURA ANDRESON submitted on 01/30/2025
Beginning Balance
$15,316.51
Receipts
Monetary Contributions, Unitemized
$487.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MCNAMARA
, ROBERT
4715 PEYTONSVILLE RD. FRANKLIN , TN 37064 NOT EMPLOYED NOE EMPLOYED |
General | 10/29/2024 | $200.00 | $475.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$687.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$687.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 12/29/2024 | $0.04 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 12/01/2024 | $0.99 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 11/24/2024 | $0.04 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 11/17/2024 | $1.98 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 11/10/2024 | $0.40 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 11/05/2024 | $4.74 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 11/03/2024 | $15.41 | |
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER STREET SOMERVILLE , MA 02144 |
BANK FEES | 10/27/2024 | $55.33 | |
|
AMAZON
410 TERRY AVE. SEATTLE , WA 98109 |
OFFICE SUPPLIES | 11/12/2024 | $172.19 | |
|
BERGSRUD
, KENT
1608 TWIN SQUARE WAY FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/13/2024 | $136.06 | |
|
CHAMPION DIGITAL MEDIA
804 ROCKWELL DR. HENDERSONVILLE , TN 37075 |
ADVERTISING | 12/26/2024 | $10.23 | |
|
CHAMPION DIGITAL MEDIA
804 ROCKWELL DR. HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/01/2024 | $2,500.00 | |
|
CHAMPION DIGITAL MEDIA
804 ROCKWELL DR. HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/01/2024 | $800.00 | |
|
LITTLE TASTE OF HEAVEN
4636 LEBANON PIKE, BOX #324 HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 11/07/2024 | $250.00 | |
|
NGP VAN
655 15TH ST NW, STE 650 WASHINGTON , DC 20005 |
ADVERTISING | 12/03/2024 | $301.81 | |
|
NGP VAN
655 15TH ST NW, STE 650 WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 11/04/2024 | $301.81 | |
|
PEERLY
303 WILLIAMS AVE SW HUNTSVILLE , AL 35801 |
ADVERTISING | 10/28/2024 | $1,029.97 | |
|
POLLREIS
, MARY KATE
1204 COUNTRYSIDE DR. NOLENSVILLE , TN 37135 |
CAMPAIGN WORKERS | 11/04/2024 | $800.00 | |
|
STACKADAPT
200 BAY STREET, SOUTH TOWER, UNIT #2103 TORONTO , M5J 2J1 |
ADVERTISING | 11/08/2024 | $1,573.41 | |
|
STACKADAPT
200 BAY STREET, SOUTH TOWER, UNIT #2103 TORONTO , M5J 2J1 |
ADVERTISING | 11/04/2024 | $555.49 | |
|
STACKADAPT
200 BAY STREET, SOUTH TOWER, UNIT #2103 TORONTO , M5J 2J1 |
ADVERTISING | 10/30/2024 | $1,335.51 | |
|
STERLING
, KRISTEN
718 BRESSLYN RD. NASHVILLE , TN 37205 |
REIMBURSEMENT | 12/05/2024 | $438.02 | |
|
STERLING
, KRISTEN
718 BRESSLYN RD. NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 10/28/2024 | $3,700.00 | |
|
TRADER JOES
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/04/2024 | $108.20 | |
|
TRADER JOES
545 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/04/2024 | $91.51 | |
|
USPS
810 OAK MEADOW DRIVE FRANKLIN , TN 37064 |
POSTAGE | 11/12/2024 | $440.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,623.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,623.69
Ending Balance
ENDING BALANCE
$1,379.82
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