2024 Annual Mid Year Supplemental (2025) for JESSE HUSETH submitted on 07/09/2025
Beginning Balance
$14,260.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GIANNINI
, AMY
1332 CHESHIRE DR NASHVILLE , TN 37207 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/17/2026 | $100.00 | $100.00 | |
|
REGAN
, SETH
401 ABERDEEN RD NASHVILLE , TN 37205 SALES ICIMS |
Primary | 03/14/2026 | $250.00 | $250.00 | |
|
SHAW
, LESLIE
3301 OAKSIDE CT COLUMBIA , MO 65203 NOT EMPLOYED NOT EMPLOYED |
Primary | 03/26/2026 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BONFIRE
3420 PUMP RD #351 HENRICO , VA 23233 |
SERVICE FEE ONLINE SALES | 03/17/2026 | $84.14 | |
|
CAMPAIGN VERIFY
1215 31ST STREET NW PO BOX 3554 WASHINGTON , DC 20007 |
CAMPAIGN VETTING/VERIFICATION | 03/29/2026 | $95.00 | |
|
GRAND PALACE
2100 DUNN NASHVILLE , TN 37211 |
MERCH - COST OF GOODS FOR QUARTER | 02/24/2026 | $1,068.00 | |
|
NAMECHEAP
4600 EAST WASHINGTON ST #300 PHOENIX , AZ 85034 |
WEB DOMAIN | 03/02/2026 | $37.36 | |
|
NASHVILLE BRAND CO.
438 HOUSTON ST. STE. 263 NASHVILLE , TN 37203 |
ADVERTISING - HANDOUTS (BUTTONS) | 03/17/2026 | $621.00 | |
|
PRINTING ETC
1411 DICKERSON PIKE GOODLETTSVILLE , TN 37072 |
PRINTING FLYERS/STICKERS HANDOUTS | 03/20/2026 | $531.71 | |
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
POSTAGE | 03/17/2026 | $39.65 | |
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
OFFICE SUPPLIES | 03/17/2026 | $9.66 | |
|
USPS
2325 DICKERSON PIKE NASHVILLE , TN 37207 |
PO BOX | 02/02/2026 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$282.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$282.04
Ending Balance
ENDING BALANCE
$13,978.74
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