Amended 2024 1st Quarter for TEENA HEDRICK submitted on 07/24/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$240.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRISWELL
, DAVID
1951 CLIFFVIEW CT MURFREESBORO , TN 37128 REAL ESTATE SELF-EMPLOYED |
Primary | 07/19/2024 | $350.00 | $1,350.00 | |
|
FITZHUGH
, MICHAEL
1818 OXFORD DR MURFREESBORO , TN 37129 SHERIFF RUTHERFORD COUNTY GOVERNMENT |
Primary | 07/12/2024 | $150.00 | $150.00 | |
|
NEW LIFE REAL ESTATE
3907 HENRICKS HILL DR SMYRNA , TN 37167 |
Primary | 07/19/2024 | $250.00 | $250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | Primary | 07/08/2024 | $14,400.00 | $14,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,090.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,090.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALUMNI HALL
2615 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
PRINTING | 07/11/2024 | $76.83 | |
|
ANDERSON
, ANDREW
1535 WEEKS RD MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/08/2024 | $1,500.00 | |
|
ANEDOT
1340 POYDRAS STREET, SUITE 1770 NEW ORLEANS , LA 70112 |
BANK FEES | 07/12/2024 | $2.30 | |
|
APL CONSULTING
15 ARELL CT ARLINGTON , VA 22304 |
PROFESSIONAL SERVICES | 07/19/2024 | $2,300.00 | |
|
APL CONSULTING
15 ARELL CT ARLINGTON , VA 22304 |
PROFESSIONAL SERVICES | 07/15/2024 | $1,450.00 | |
|
APL CONSULTING
15 ARELL CT ARLINGTON , VA 22304 |
PROFESSIONAL SERVICES | 07/05/2024 | $1,950.00 | |
|
CLARK
, EVAN
1485 BRADBERRY DRIVE MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 07/03/2024 | $300.00 | |
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 07/17/2024 | $2,576.16 | |
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 07/17/2024 | $3,021.08 | |
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 07/08/2024 | $3,021.00 | |
|
DOLLAR GENERAL
6121 STATE HWY 99 ROCKVALE , TN 37153 |
OFFICE SUPPLIES | 07/04/2024 | $21.95 | |
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 07/17/2024 | $500.00 | |
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 07/12/2024 | $500.00 | |
|
META
1 HACKER WAY MELO PARK , CA 94025 |
ADVERTISING | 07/05/2024 | $500.00 | |
|
NEXTJEN RESULTS
150 GARDENIA DR STAFFORD , VA 22554 |
PROFESSIONAL SERVICES | 07/09/2024 | $97.50 | |
|
PRINTPLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 07/05/2024 | $483.27 | |
|
RANCHINO PRODUCTIONS
219 TIMBER CIRCLE MANCHESTER , TN 37355 |
PROFESSIONAL SERVICES | 07/01/2024 | $500.00 | |
|
REPUBLICAN ADS
700 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
ADVERTISING | 07/22/2024 | $2,730.00 | |
|
REPUBLICAN ADS
700 PENNSYLVANIA AVE SE WASHINGTON , DC 20003 |
ADVERTISING | 07/17/2024 | $4,021.00 | |
|
STEINMEYER
, MATTHEW
1403 FLEMINGS COURT FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | 07/04/2024 | $125.00 | |
|
THE WAREHOUSE
730 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37129 |
RENT | 07/20/2024 | $125.00 | |
|
VICTORY PHONES LIVE
2900 WILSON AVE GRANDVILLE , MI 49418 |
PROFESSIONAL SERVICES | 07/15/2024 | $3,541.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,078.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,078.99
Ending Balance
ENDING BALANCE
$3,011.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MARCUM
, TUCKER
2018 MEDICAL CENTER PWKY, SUITE B #417 MURFREESBORO , TN 37129 SELF SELF |
Primary | Software | 07/15/2024 | $199.00 | $199.00 |
TOTAL IN-KIND CONTRIBUTIONS
$500.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 06/30/2024 | $3,831.00 | $3,831.00 | $0.00 |
|
DIRECTFX
8811 HIGHWAY 51 N SOUTHAVEN , MS 38671 |
PROFESSIONAL SERVICES | 06/30/2024 | $1,793.50 | $1,793.50 | $0.00 |
|
VICTORY PHONES LIVE
2900 WILSON AVE GRANDVILLE , MI 49418 |
PROFESSIONAL SERVICES | 06/30/2024 | $428.88 | $428.88 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00