2026 Annual Mid Year Supplemental (2025) for BO MITCHELL submitted on 07/15/2025
Beginning Balance
$24,774.05
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TASCA PAC
1400 VILLAGE SQUARE BLVD #3-175 TALLAHASSEE , FL 32312 |
P | Primary | 06/23/2025 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.46
TOTAL RECEIPTS
$700.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 01/27/2025 | $222.90 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/06/2025 | $720.00 | |
|
CAMPAIGN PARTNER
PO BOX 118 STILL RIVER , MA 01467 |
WEBSITE HOSTING | 06/02/2025 | $116.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
1900 CHURCH STREET NASHVILLE , TN 37203 |
DONATION | 03/28/2025 | $1,250.00 | |
|
D CHECKOUTS
425 REP. JOHN LEWIS WAY N NASHVILLE , TN 37243 |
FOOD FOR NCS FOOTBALL TEAM | 03/19/2025 | $163.88 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 06/30/2025 | $3,500.00 | |
|
HOME DEPOT
7665 HWY 70S NASHVILLE , TN 37221 |
SIGN FRAME REPAIR | 03/28/2025 | $328.15 | |
|
LIEFF CABRASER
222 2ND AVE N NASHVILLE , TN 37201 |
EVENT REIMBURSEMENT | 01/28/2025 | $180.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/23/2025 | $1,842.30 | |
|
PEABODY HOTEL
149 UNION AVE MEMPHIS , TN 38103 |
HOTEL FOR CAUCUS/MEMPHIS | 04/03/2025 | $231.87 | |
|
PUCKETT'S
500 CHURCH STREET NASHVILLE , TN 37219 |
NASHVILLE CHRISTIAN FOOTBALL LUNCH | 03/19/2025 | $1,429.62 | |
|
SOCIAL CANTINA
820 4TH AVE N NASHVILLE , TN 37219 |
STAFF LUNCHEON | 04/03/2025 | $127.46 | |
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATION | 04/12/2025 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,612.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,612.18
Ending Balance
ENDING BALANCE
$14,862.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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