Amended 2016 Pre-General for GAYLA HENDRIX submitted on 01/22/2017
Beginning Balance
$1,377.96
Receipts
Monetary Contributions, Unitemized
$635.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,110.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,110.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLOUDWAYS
105 EDGEVIEW DR BROOMFIELD , CO 80021 |
WEBSITE SERVER FEES | 03/13/2026 | $28.60 | |
|
CLOUDWAYS
105 EDGEVIEW DR BROOMFIELD , CO 80021 |
WEBSITE SERVER FEES | 02/13/2026 | $28.60 | |
|
DELTA AIRLINES
1030 DELTA BOULEVARD ATLANTA , GA 30354 |
STATE OF THE UNION AND RALLY | 02/23/2026 | $870.81 | |
|
EXPEDIA
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
HOTEL ELECTED OFFICIAL EVNT JESSIE JACKSON FUNERAL | 02/24/2026 | $336.90 | |
|
EXPEDIA
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
HOTEL STATE OF THE UNION AND RALLY | 02/23/2026 | $114.79 | |
|
GIFT HORSE
1006 FATHERLAND ST #301 NASHVILLE , TN 37206 |
COMMUNITY CRAFT EVENT WITH GIFT HORSE | 03/24/2026 | $250.00 | |
|
HILTON
121 4TH AVE S NASHVILLE , TN 37201 |
NASHVILLE HUMANE ASSOCIATION FUNDRAISER PARKING | 03/02/2026 | $40.00 | |
|
JESSICA MALONE
1006 FATHERLAND ST #301, NASHVILLE , TN 37206 |
COMMUNITY CRAFT EVENT WITH GIFT HORSE | 02/17/2026 | $300.00 | |
|
KROGER
2284 MURFREESBORO RD NASHVILLE , TN 37217 |
LITERARY DAY ON THE HILL DISTRIBUTED SNACKS | 03/03/2026 | $145.03 | |
|
LITERARY FLOUR
11205 LEBANON RD, PMB 270 MT. JULIET , TN 37122 |
LITERARY DAY ON THE HILL EVENT COOKIES | 03/10/2026 | $399.49 | |
|
LONE STAR CHALLENGE COINS
160 CREEKSIDE PARK STE 205 SPRING BRANCH , TX 78070 |
REP. JONES OFFICIAL CHALLENGE COINS | 03/12/2026 | $1,181.00 | |
|
LOVE AND LION
PO BOX 4085 BRENTWOOD , TN 37024 |
LITERARY DAY ON THE HILL MERCH | 02/27/2026 | $212.50 | |
|
METRO NASHVILLE AIRPORT AUTHORITY
921 AIRPORT SERVICE RD NASHVILLE , TN 37214 |
AIRPORT PARKING, CONGRESSWOMAN WATERS DROP-OFF | 02/09/2026 | $33.00 | |
|
MONELL'S
1235 6TH AVE N NASHVILLE , TN 37208 |
POST TOWN HALL MEAL WITH CONGRESSWOMAN WATERS | 02/09/2026 | $62.15 | |
|
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVE NASHVILLE , TN 37209 |
NASHVILLE HUMANE ASSOC FUNDRASIER SPONSORSHIP | 03/02/2026 | $2,000.00 | |
|
OFFICE DEPOT 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
LITERARY DAY ON THE HILL EVENT PRINTING | 03/03/2026 | $178.88 | |
|
OFFICE DEPOT 2260
2312 WEST END AVE NASHVILLE , TN 37203 |
TOWN HALL PRINTING WITH CONGRESSWOMAN WATERS | 02/09/2026 | $69.13 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
MARCH COS DUTIES | 03/09/2026 | $5,500.00 | |
|
QUAILE
, CHANDLER
127 BRIXWORTH AVE, APT 5 NASHVILLE , TN 37205 |
FEBRUARY COS DUTIES | 02/06/2026 | $5,000.00 | |
|
QUAN JONES
3629 BROOKWAY DR APT 836 NASHVILLE , TN 37207 |
DJ FOR TOWN HALL | 02/09/2026 | $225.00 | |
|
SE EGG HUNT EVENT
PO BOX 1141 ANTIOCH , TN 37011 |
SE COMMUNITY EGG HUNT EVENT SPONSORSHIP | 03/27/2026 | $500.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1CR DALLAS , TX 75235 |
FLGHT ELECTED OFFICIAL EVNT JESSIE JACKSON FUNERAL | 02/25/2026 | $610.81 | |
|
THE HORN
619 MURFREESBORO PIKE NASHVILLE , TN 37210 |
TOWN HALL REFRESHMENTS WITH CONGRESSWOMAN WATERS | 02/09/2026 | $81.74 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
BANK SERVICE FEES | 02/23/2026 | $104.00 | |
|
TRUIST PRIEST LAKE BRANCH
2509 MURFREESBORO ROAD NASHVILLE , TN 37217 |
SERVICE CHARGES - PRIOR PERIOD | 01/21/2026 | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,981.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,981.63
Ending Balance
ENDING BALANCE
$2,506.33
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