Amended 2024 4th Quarter for WALTER CHANDLER submitted on 07/12/2025
Beginning Balance
$2,335.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
APFEL
, SARAH
201 E 17TH ST 23 J NEW YORK , NY 10003 UNEMPLOYED UNEMPLOYED |
General | 08/29/2024 | $10.00 | $10.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN, #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
General | 09/11/2024 | $50.00 | $100.00 | |
|
ASSANTE
, LEONARD
825 S BROWNS LN, #601 GALLATIN , TN 37066 TEACHER VOLUNTEER STATE COLLEGE |
General | 08/11/2024 | $50.00 | $100.00 | |
|
BECKWITH
, RUTHIE
330 CHASE LAND CASTALIAN SPRINGS , TN 37031 UNEMPLOYED UNEMPLOYED |
General | 08/27/2024 | $100.00 | $100.00 | |
|
BEDFORD
, CHERYL
1726 N. KINGSLEY DR. LOS ANGELES , CA 90027 PRODUCER BIG INDIE ACE, INC |
General | 08/29/2024 | $100.00 | $100.00 | |
|
BEHRENDS
, MARY
1070 GOSHENTOWN RD HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
General | 08/25/2024 | $25.00 | $25.00 | |
|
BLACK
, LYWENDA
342 DRIVERS LN GALLATIN , TN 37066 RETIRED RETIRED |
General | 08/28/2024 | $25.00 | $25.00 | |
|
BLUNT
, SUSAN
2766 E 6TH AVE COLUMBUS , OH 43219 SERVICE REP TELEPERFORMANCE USA |
Primary | 08/23/2024 | $10.00 | $10.00 | |
|
CALDWELL
, MORRISA
609 TARA DRIVE HIGH POINT , NC 27265 UNEMPLOYED UNEMPLOYED |
General | 09/29/2024 | $10.00 | $20.00 | |
|
CALDWELL
, MORRISA
609 TARA DRIVE HIGH POINT , NC 27265 UNEMPLOYED UNEMPLOYED |
General | 08/29/2024 | $10.00 | $20.00 | |
|
CATLEDGE
, SHERIE
1605 HIGHWAY 141 N HARTSVILLE , TN 37074 UNEMPLOYED UNEMPLOYED |
General | 08/27/2024 | $50.00 | $50.00 | |
|
CHANDLER
, LONNIE
4006 W HAMILTON RD NASHVILLE , TN 37218 RETIRED RETIRED |
General | 09/19/2024 | $150.00 | $150.00 | |
|
CHRISTON
, DIANE
3289 LUANN DRIVE ANTIOCH , TN 37013 UNEMPLOYED UNEMPLOYED |
General | 08/10/2024 | $50.00 | $50.00 | |
|
CITRO
, CLAUDIA
5980 SOUTH MAYFLOWER DRIVE LORAIN , OH 44053 UNEMPLOYED UNEMPLOYED |
Primary | 07/24/2024 | $25.00 | $25.00 | |
|
CURRY JR
, RAYMOND
4000 RUSH STREET UNIT 3019 FRANKLIN , TN 37067 UNION CHIEF IAW |
General | 08/30/2024 | $200.00 | $200.00 | |
|
DIXON
, ROBERT
121 HAZELWOOD DR APT C12 HENDERSONVILLE , TN 37075 SR ENVIRONMENTAL TECH TDEC |
General | 08/31/2024 | $10.00 | $10.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
General | 09/21/2024 | $25.00 | $50.00 | |
|
EBBERT
, KATHY
106 WINDWARD PT HENDERSONVILLE , TN 37075 UNEMPLOYED UNEMPLOYED |
General | 08/21/2024 | $25.00 | $50.00 | |
|
FIELDS
, WALTER
3730 WESTPORT DRIVE NASHVILLE , TN 37218 UNEMPLOYED UNEMPLOYED |
General | 09/03/2024 | $50.00 | $50.00 | |
|
FREIM
, JOHN
313 VAN CONDER PLACE HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
General | 09/23/2024 | $5.00 | $10.00 | |
|
FREIM
, JOHN
313 VAN CONDER PLACE HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
General | 08/23/2024 | $5.00 | $10.00 | |
|
FREIM
, JOHN
313 VAN CONDER PLACE HENDERSONVILLE , TN 37075 SCIENTIST REGENESIS |
Primary | 07/23/2024 | $10.00 | $10.00 | |
|
GARRETT
, RALPH
810 BELLEVUE ROAD 208 NASHVILLE , TN 37221 ETHER CARRIER USPS |
General | 08/26/2024 | $300.00 | $300.00 | |
|
GERACIOTI
, MARIBETH
3717 RICHLAND AVE NASHVILLE , TN 37205 ADMIN VANDERBILT UNIVERSITY |
General | 08/06/2024 | $100.00 | $100.00 | |
|
GOODE
, CHRISTINA
14115 S. LEHIGH DRIVE PLAINFIELD , IL 60544 NOT EMPLOYED NOT EMPLOYED |
General | 08/29/2024 | $10.00 | $10.00 | |
|
GRANT
, NATALIE
33 BIRDSEY AVE MIDDLETOWN , TN 06457 ENGINEER RAYTHEON TECHNOLOGIES |
General | 08/30/2024 | $100.00 | $100.00 | |
|
GRAY
, AVA
268 CARL BRINKLEY CIRCLE DAYTONA BEACH , FL 32114 NURSING ASSISTANT THE GARDENS HEALTH AND REHAB |
General | 08/26/2024 | $10.00 | $10.00 | |
|
HINTON
, REGINA
1232 N KINGS RD APT 207 WEST HOLLYWOOD , CA 90069 ADMIN ASST FREELANCE |
General | 08/29/2024 | $25.00 | $25.00 | |
|
HOLMES
, KAREN
1032 APPALOOSA WAY GALLATIN , TN 37066 PAINTET SELF |
General | 08/24/2024 | $50.00 | $50.00 | |
|
HURDLE
, CLAYTON
127 PIN OAK DRIVE HENDERSONVILLE , TN 37075 TEAM LEADER THE ESCAPE GAME |
General | 09/26/2024 | $100.00 | $100.00 | |
|
JACKSON
, RICHARD
P.O. BOX 472 PLEASANT VIEW , TN 37146 ADMINISTRATOR AMERICAN BAPTIST COLLEGE |
Primary | 07/31/2024 | $100.00 | $100.00 | |
|
KELLEY
, GWEN
250 WOOD GLEN LANE OAK BROOK , IL 60523 RN AETNA |
General | 08/30/2024 | $25.00 | $25.00 | |
|
KEYOCK
, SUSAN
3325 90TH STREET 3E JACKSON HEIGHTS , NY 11372 ASSISTANT PRINCIPAL NEW YORK CITY DEPARTMENT OF EDUCATION |
General | 09/01/2024 | $5.00 | $5.00 | |
|
KEYOCK
, SUSAN
3325 90TH STREET 3E JACKSON HEIGHTS , NY 11372 ASSISTANT PRINCIPAL NEW YORK CITY DEPARTMENT OF EDUCATION |
Primary | 08/01/2024 | $5.00 | $10.00 | |
|
KHABBAZ
, SARY
3350 SITKA ST GREEN BAY , WI 54311 ENGINEER P&W |
General | 08/15/2024 | $100.00 | $100.00 | |
|
LAHR
, CHERYL
6062 STATE ROUTE 20. UNIT 11 PORT TOWNSEND , PA 98368-9301 SKILLED NURSE WIDE HORIZON |
General | 08/30/2024 | $10.00 | $10.00 | |
|
LOVE
, LA'SHONDA
8911 LAKEWORTH DRIVE HOUSTON , TX 77088 TEACHER HISD |
Primary | 08/02/2024 | $25.00 | $25.00 | |
|
LUCAS
, NAJAHLA
8313 ROANOAKE AVE, APT 1 TAKOMA PARK , MD 20912 SR ACCOUNTANT BUILDING HOPE |
Primary | 07/27/2024 | $100.00 | $100.00 | |
|
MCDONALD
, CHRIS
14002 EMERSON CT PLAINFIELD , IL 60544 UNEMPLOYED UNEMPLOYED |
General | 08/05/2024 | $25.00 | $25.00 | |
|
MCDONALD
, HATTIE
107 WILSON ST HARTSVILLE , TN 37074 RETIRED RETIRED |
General | 08/29/2024 | $60.00 | $60.00 | |
|
MILLER
, CHRISTINE
18553 CLARK ST, APT 202 LOS ANGELES , CA 91356 DISTANCE EDUCATION SANTA MONICA COLLEGE |
General | 08/29/2024 | $25.00 | $25.00 | |
|
MILLER
, GLEN
116 SUNSET ISLAND TRAIL GALLATIN , TN 37066 BUSINESS OWNER SELF-EMPLOYED |
General | 08/11/2024 | $100.00 | $100.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
General | 09/10/2024 | $20.00 | $30.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
General | 08/10/2024 | $10.00 | $30.00 | |
|
NORWOOD
, YVETTE
6648 MILLSTONE LN SE UNIT 101 LACEY , WA 98513 IT SPECIALIST USDA FOREST SERVICE |
Primary | 08/01/2024 | $10.00 | $50.00 | |
|
OLIVER
, LYNN
595 WOODARD LN DIXON SPRINGS , TN 37057 RETIRED RETIRED |
General | 08/29/2024 | $100.00 | $100.00 | |
|
OSTNES
, SHAUN
1206 KENNICOTT ST. FAIRBANKS , AK 99701 CHILDCARE ATTENDANT US ARMY |
Primary | 07/31/2024 | $5.00 | $5.00 | |
|
PARRISH
, OLIVIA
134 MARY LN CINCINNATI , OH 45217 ENGINEERING SPECIALIST ASSISTANT DUKE ENERGY |
General | 09/19/2024 | $25.00 | $125.00 | |
|
PARRISH
, OLIVIA
134 MARY LN CINCINNATI , OH 45217 ENGINEERING SPECIALIST ASSISTANT DUKE ENERGY |
General | 08/19/2024 | $25.00 | $125.00 | |
|
POE
, KATHY
15701 WILLIAMS STREET APARTMENT 212 TUSTIN , CA 92780 UNEMPLOYED UNEMPLOYED |
General | 09/03/2024 | $25.00 | $75.00 | |
|
POE
, KATHY
15701 WILLIAMS STREET APARTMENT 212 TUSTIN , CA 92780 UNEMPLOYED UNEMPLOYED |
Primary | 08/02/2024 | $25.00 | $50.00 | |
|
POSECZNICK
, NICHOLAS
818 LAURA STREET GALLATIN , TN 37066 DISABILITY EXAMINER 3 STATE OF TN |
General | 08/25/2024 | $100.00 | $100.00 | |
|
POTTER
, MIKIA
105 SHERWIN AVE HUNTSVILLE , AL 35806 ENGINEER INTREPID |
Primary | 08/01/2024 | $100.00 | $100.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. APT A-21 HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROGER |
General | 09/16/2024 | $100.00 | $200.00 | |
|
PUSHA
, AYANA
54 BUCKINGHAM STREET SUITE B HARTFORD , CT 06106 MANAGER RTX |
General | 08/04/2024 | $50.00 | $50.00 | |
|
QUINONEZ
, VICTORIA
334 CROWN POINT RD COLUMBIA , SC 29209 FRAUD INVESTIGATOR PERATON |
General | 09/23/2024 | $25.00 | $50.00 | |
|
QUINONEZ
, VICTORIA
334 CROWN POINT RD COLUMBIA , SC 29209 FRAUD INVESTIGATOR PERATON |
General | 08/23/2024 | $25.00 | $50.00 | |
|
QUINONEZ
, VICTORIA
334 CROWN POINT RD COLUMBIA , SC 29209 FRAUD INVESTIGATOR PERATON |
Primary | 07/23/2024 | $25.00 | $100.00 | |
|
REAVES JR
, REGINALD
1202 COYOTE COURT ABINGDON , MD 21009 SOCIAL SERVICES ADMINISTRATOR STATE OF MARYLAND |
General | 08/26/2024 | $100.00 | $300.00 | |
|
REAVES JR
, REGINALD
1202 COYOTE COURT ABINGDON , MD 21009 SOCIAL SERVICES ADMINISTRATOR STATE OF MARYLAND |
Primary | 08/02/2024 | $100.00 | $100.00 | |
|
RODRIGUEZ
, LAURA
132 TGT ROAD PORTLAND , TN 37148 CHEF SELF |
General | 08/11/2024 | $25.00 | $25.00 | |
|
RODRIGUEZ
, THOMAS
18 GROUSE RD HILLSBOROUGH , NJ 08844 UNEMPLOYED UNEMPLOYED |
General | 09/12/2024 | $100.00 | $100.00 | |
|
ROLLINS
, ISRAEL
300 CENTERVIEW DRIVE #303 BRENTWOOD , TN 37027 UNEMPLOYED UNEMPLOYED |
Primary | 07/26/2024 | $25.00 | $25.00 | |
|
SALVIA
, JOSEPH
2751 CARMACK DRIVE FRISCO , TX 75033 MUSICIAN PRODUCER JOEY SALVIA |
General | 08/05/2024 | $200.00 | $275.00 | |
|
SANDBERG
, DENNIS
1409 DALLMAN RD CAMANO ISLAND , WA 98282 UNEMPLOYED UNEMPLOYED |
General | 09/18/2024 | $25.00 | $25.00 | |
|
SCHREAN
, RASHEEDAH
8501 EASTON LN. FORT WORTH , TX 76120 PROFESSIONAL SERVICES MANAGER AMERICAN HEART ASSOCIATION |
General | 09/16/2024 | $10.00 | $10.00 | |
|
SCHREAN
, RASHEEDAH
8501 EASTON LN. FORT WORTH , TX 76120 PROFESSIONAL SERVICES MANAGER AMERICAN HEART ASSOCIATION |
Primary | 08/12/2024 | $10.00 | $95.00 | |
|
SEAGRAFF
, CAROLYN
1066 LAKESHORE DRIVE GALLATIN , TN 37066 DIRECTOR THE MENTOR NETWORK |
General | 09/28/2024 | $10.00 | $20.00 | |
|
SEAGRAFF
, CAROLYN
1066 LAKESHORE DRIVE GALLATIN , TN 37066 DIRECTOR THE MENTOR NETWORK |
General | 08/26/2024 | $10.00 | $20.00 | |
|
SEUL
, HELEN
122 LOCK SIX ROAD HARTSVILLE , TN 37074 RETIRED RETIRED |
General | 09/27/2024 | $50.00 | $50.00 | |
|
SMITH
, DESIREE
1049 BRIDGEND DRIVE HIGH POINT , NC 27260 SALES SELF EMPLOYED |
General | 08/02/2024 | $10.00 | $10.00 | |
|
SMITH
, ERIC
340 SUMMERGLEN ROAD SOUTHWEST MADISON , AL 35756 ENGINEER ERIC SMITH |
General | 08/02/2024 | $500.00 | $500.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED RETIRED |
General | 09/09/2024 | $50.00 | $100.00 | |
|
SMITH
, LEXIE
1004 BRADFORD BLVD GALLATIN , TN 37066 RETIRED RETIRED |
General | 08/09/2024 | $50.00 | $100.00 | |
|
SPRINGER
, KAREN
800 HYDE PARK AVE #17 BOSTON , MA 02136 PAINTER SELF |
Primary | 07/31/2024 | $10.00 | $10.00 | |
|
STARK
, MICHAEL
1049 FIVE COVES TRCE GALLATIN , TN 37066 UNEMPLOYED UNEMPLOYED |
General | 08/14/2024 | $100.00 | $100.00 | |
|
STEPHENSON
, NICOLE
672 ST NICHOLAS AVE, APT. 58 NEW YORK , NY 10030 PERFORMER RESERVATIONIST LE BERNARDIN |
General | 08/05/2024 | $25.00 | $25.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | General | 09/25/2024 | $3,000.00 | $3,000.00 |
|
SWANN
, JERRI
18703 E PEARTREE LN QUEEN CREEK , AZ 85142 UNEMPLOYED UNEMPLOYED |
General | 08/26/2024 | $25.00 | $25.00 | |
|
TACHYON
, TANE
139 HEATH ST. SANTA CRUZ , CA 95060 SOFTWARE WEB DEVELOPER TACHYON LABS |
Primary | 08/01/2024 | $10.00 | $10.00 | |
|
THOMAS
, KELVIN
1823 HARTSVILLE PIKE GALLATIN , TN 37066 RETIRED RETIRED |
General | 09/27/2024 | $75.00 | $75.00 | |
|
WALLACE
, DAVID
266 BLUFF MILL FARMS DR SENOIA , GA 30276 PILOT DELTA AIR LINES |
General | 08/05/2024 | $100.00 | $100.00 | |
|
WEBER
, CORDERO
404 WESTERLY RD, APT 301 BELLINGHAM , WA 98226 FREIGHT WORKER THE HOME DEPOT |
Primary | 07/31/2024 | $10.00 | $10.00 | |
|
WILSON
, JON
3822 CITADEL DR GARLAND , TX 75040 IT TELECOM ESTECH |
General | 08/29/2024 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$555.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$555.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 09/30/2024 | $70.42 | |
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 08/28/2024 | $85.82 | |
|
ACTBLUE, LLC
P.O. BOX 441146 SOMERVILLE , MA 02144 |
BANK FEES | 07/31/2024 | $17.20 | |
|
AMAZON
410 TERRY AVE. NORTH SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/06/2024 | $163.47 | |
|
BP FRANKFORT
7701 IN-28 FRANKFORT , IN 46041 |
GAS | 08/26/2024 | $54.09 | |
|
BP FRANKFORT
7701 IN-28 FRANKFORT , IN 46041 |
FOOD / BEVERAGE | 08/26/2024 | $6.42 | |
|
BUC-EES 56
4001 SMITHS GROVE-SCOTTSVILLE RD SMITHS GROVE , KY 42171 |
FOOD / BEVERAGE | 08/19/2024 | $47.91 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | DONATIONS | 08/19/2024 | $300.00 |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | DONATIONS | 09/09/2024 | $276.75 |
|
DEMOCRATIC NATIONAL COMMITTEE
430 SOUTH CAPITOL STREET SOUTHEAST WASHINGTON , DC 20003 |
DONATIONS | 08/22/2024 | $150.00 | |
|
DONORATLAS
330 7TH AVE SUITE 1401 NEW YORK , NY 10001 |
RESEARCH / POLLING | 08/27/2024 | $300.00 | |
|
FIVERR
1650 SIOUX DR EL PASO , TX 79925 |
ADVERTISING | 08/16/2024 | $87.40 | |
|
HENDERSONVILLE CHAMBER OF COMMERCE
100 COUNTRY CLUB DR. STE 104 HENDERSONVILLE , TN 37075 |
DONATIONS | 09/27/2024 | $20.00 | |
|
IN PRINTING ETC.
1411 S. DICKERSON ROAD GOODLETTSVILLE , TN 37072 |
SIGNS | 09/13/2024 | $1,092.50 | |
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 09/10/2024 | $9.88 | |
|
INTUIT
405 N ANGIER AVE NE ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 08/06/2024 | $9.88 | |
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | DONATIONS | 09/13/2024 | $100.00 |
|
KAVE EXPRESS
500 W MAIN ST HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 08/21/2024 | $7.41 | |
|
LYFT INC
185 BERRY STREET SUITE 400 SAN FRANCISCO , CA 94107 |
AUTO EXSPENSE | 08/23/2024 | $34.76 | |
|
META PLATFORMS INC
1 HACKER WY MENLO PARK , CA 94025 |
ADVERTISING | 09/16/2024 | $291.21 | |
|
OEM CONSULTING
PO BOX 330602 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/29/2024 | $125.00 | |
|
OUTRAISE LABS INC
4630 ROCKCRESS COURT ZIONSVILLE , IN 46077 |
RESEARCH / POLLING | 09/27/2024 | $300.00 | |
|
PARKCHICAGO
1752 W 95TH ST. CHICAGO , IL 60643 |
AUTO EXSPENSE | 08/26/2024 | $9.50 | |
|
PARKING MANAGEMENT COMPANY
409 E BROUGHTON ST SAVANNAH , GA 31401 |
AUTO EXSPENSE | 07/29/2024 | $64.72 | |
|
PARKWHIZ, INC.
208 S. JEFFERSON ST. STE. 403 CHICAGO , IL 60661 |
AUTO EXSPENSE | 07/24/2024 | $10.70 | |
|
PLAY DANCE BAR
1519 CHURCH ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 07/25/2024 | $16.88 | |
|
RACETRAC HENDERSONVILLE
1077 W MAIN ST HENDERSONVILLE , TN 37075 |
GAS | 08/26/2024 | $39.19 | |
|
SHELL GALLATIN 1001
1101 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 09/09/2024 | $39.73 | |
|
SHELL GALLATIN 1001
1101 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 08/26/2024 | $77.56 | |
|
SHELL GALLATIN 1001
1101 LONG HOLLOW PIKE GALLATIN , TN 37066 |
GAS | 07/29/2024 | $12.76 | |
|
SHELL GALLATIN 3007
1597 AIRPORT RD GALLATIN , TN 37066 |
GAS | 08/13/2024 | $35.79 | |
|
SHELL HENDERSONVILLE 1506
455 W MAIN ST. HENDERSONVILLE , TN 37075 |
GAS | 09/30/2024 | $75.23 | |
|
SHELL HENDERSONVILLE 1506
455 W MAIN ST. HENDERSONVILLE , TN 37075 |
GAS | 08/14/2024 | $11.13 | |
|
SHELL HENDERSONVILLE 1506
455 W MAIN ST. HENDERSONVILLE , TN 37075 |
GAS | 07/29/2024 | $102.03 | |
|
SHELL LABANON 6QPS
1230 W. STATE RD 32 LEBANON , TN 46052 |
GAS | 08/22/2024 | $103.58 | |
|
SHELL PORTLAND
100 HWY 52 WEST PORTLAND , TN 37148 |
GAS | 08/12/2024 | $28.42 | |
|
STARBUCKS
875 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 08/05/2024 | $20.10 | |
|
STARBUCKS INDIAN LAKE
305 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | 08/19/2024 | $4.23 | |
|
STARBUCKS INDY
3925 E SOUTHPORT RD INDIANAPOLIS , IN 46237 |
FOOD / BEVERAGE | 08/23/2024 | $12.04 | |
|
STARBUCKS MERRILLVILLE
725 W 81ST AVE MERRILLVILLE , IN 46410 |
FOOD / BEVERAGE | 08/19/2024 | $4.27 | |
|
SUBWAY LEBANON
434 N MT ZION RD LEBANON , IN 46052 |
FOOD / BEVERAGE | 08/21/2024 | $18.90 | |
|
THE UNBOSSED PROJECT
217 WRANGLER DRIVE COPPELL , TX 75019 |
ADVERTISING | 09/20/2024 | $268.50 | |
|
TOWNTABLE
1003 WYLIE ST SE ATLANTA , GA 30316 |
DUES / SUBSCRIPTIONS | 08/27/2024 | $100.00 | |
|
UNITED CENTER
1901 W MADISON ST CHICAGO , IL 60612 |
FOOD / BEVERAGE | 08/22/2024 | $5.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,164.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,164.74
Ending Balance
ENDING BALANCE
$725.99
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CHANDLER
, WALTER
P.O. BOX 977 HENDERSONVILLE , TN 37077 |
C | General | Hotel for DNC Conference | 08/17/2024 | $608.14 | $608.14 |
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
$437.00