2026 1st Quarter for MICHELE VETTER submitted on 04/07/2026
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KNIGHTON
, WILLIAM
144 TIMBER RIDGE DR NASHVILLE , TN 37217 RETIRED RETIRED |
Primary | 03/01/2026 | $500.00 | $500.00 | |
|
VETTER
, MICHELE
3728 PRIEST LAKE DRIVE NASHVILLE , TN 37217 |
C | Primary | 02/26/2026 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
PRINTING | 03/31/2026 | $122.34 | |
|
EDLEYS BBQ
2706 12TH AVE S NASHVILLE , TN 37204 |
PLANNING MEETING LUNCHEON | 03/25/2026 | $40.63 | |
|
FEDEX
540 DONELSON PIKE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 02/26/2026 | $30.14 | |
|
HOOLIGAN'S
2611 MCGAVOCK PIKE NASHVILLE , TN 37214 |
NETWORKING | 02/22/2026 | $60.00 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
DUES / SUBSCRIPTIONS | 03/31/2026 | $12.62 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
OFFICE SUPPLIES | 03/04/2026 | $13.16 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
OFFICE SUPPLIES | 03/03/2026 | $13.78 | |
|
JOS FIFTEEN
2418 ANTIOCH PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 03/03/2026 | $20.27 | |
|
KROGER FUEL
2284 MURFREESBORO PIKE NASHVILLE , TN 37217 |
GAS | 03/28/2026 | $74.50 | |
|
KROGER FUEL
5544 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 03/08/2026 | $53.00 | |
|
OLIVE GARDEN
401 S. MT JULET RD MT JULIET , TN 37122 |
FOOD / BEVERAGE | 03/21/2026 | $62.99 | |
|
PLAYERS INN
7097 OLD HARDING PIKE B NASHVILLE , TN 37221 |
NETWORKING | 02/24/2026 | $40.00 | |
|
RUBY TUESDAY
2304 MURFREESBORO PIKE NASHVILLE , TN 37217 |
PLANNING MEETING LUNCHEON | 03/16/2026 | $57.42 | |
|
THE PAMPHLETEER B
ONLINE NASHVILLE , TN 37204 |
NETWORKING | 03/27/2026 | $50.00 | |
|
VISTA PRINT
100 HAYDEN AVE LEXINGTON , MA 02421 |
NETWORKING | 03/10/2026 | $41.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$692.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$692.26
Ending Balance
ENDING BALANCE
$207.74
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