Amended 2026 Annual Year End Supplemental (2025) for GABBY SALINAS submitted on 04/07/2026
Beginning Balance
$14,002.91
Receipts
Monetary Contributions, Unitemized
$1,991.01
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,941.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52,941.01
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIDSON COUNTY VETERANS' COURT
100 JAMES ROBERTSON PARKWAY NASHVILLE , TN 37203 |
DONATION | 05/12/2025 | $500.00 | |
|
DCDP
1814 HAYES ST NASHVILLE , TN 37203 |
DONATION | 05/14/2025 | $500.00 | |
|
GAYLORD OPRYLAND RESORT & CONVENTION CEN
2800 OPRYLAND DR NASHVILLE , TN 37214 |
PARKING | 03/31/2025 | $54.88 | |
|
HERTZ CAR RENTAL
1 TERMINAL DR NASHVILLE , TN 37214 |
RENTAL TO MOVE CAMPAIGN ITEMS | 05/15/2025 | $671.60 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 06/02/2025 | $27.37 | |
|
LYFT
185 BERRY ST SAN FRANCISCO , CA 94107 |
TRAVEL | 05/15/2025 | $28.55 | |
|
NAME.COM
414 14TH STREET DENVER , CO 80202 |
WEBSITE NAMING | 02/12/2025 | $46.32 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL TO CONFERENCE | 06/05/2025 | $394.96 | |
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL TO CONFERENCE | 05/12/2025 | $196.48 | |
|
THOMAS LINDSEY GROUP
PO BOX 150724 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/24/2025 | $3,500.00 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
WEB HOSTING | 06/04/2025 | $27.44 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
WEB HOSTING | 05/06/2025 | $27.44 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
WEB HOSTING | 04/04/2025 | $27.44 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
WEB HOSTING | 03/05/2025 | $27.44 | |
|
TWILIO SENDGRID
375 BEALE ST SAN FRANCISCO , CA 94105 |
WEB HOSTING | 02/05/2025 | $27.44 | |
|
UBER
1455 MARKET ST #400, SAN FRANCISCO , CA 94103 |
TRAVEL | 05/29/2025 | $61.96 | |
|
UBER
1455 MARKET ST #400, SAN FRANCISCO , CA 94103 |
TRAVEL | 05/27/2025 | $59.91 | |
|
UBER
1455 MARKET ST #400, SAN FRANCISCO , CA 94103 |
TRAVEL | 05/27/2025 | $11.98 | |
|
UNITED STATES POST OFFICE
4112 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
BOX RENTAL | 02/18/2025 | $268.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,022.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,022.45
Ending Balance
ENDING BALANCE
$56,921.47
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