2026 1st Quarter for BO MITCHELL submitted on 04/10/2026
Beginning Balance
$34,175.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$0.49
TOTAL RECEIPTS
$0.49
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
2020 JOE B. JACKSON PARKWAY MURFREESBORO , TN 37127 |
OFFICE SUPPLIES | 02/26/2026 | $106.42 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 03/06/2026 | $145.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
CAMPAIGN MATERIAL STORAGE | 02/06/2026 | $145.00 | |
|
CNN
190 MARIETTA ST ATLANTA , GA 30303 |
SUBSCRIPTIONS | 01/20/2026 | $69.99 | |
|
DICKSON FLORIST
213 E. COLLEGE STREET DICKSON , TN 37055 |
FLOWERS FOR FUNERAL | 02/18/2026 | $87.80 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 03/20/2026 | $1,000.00 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 02/20/2026 | $500.00 | |
|
EISINGER
, ELAINE
3107 LAKESPUR DRIVE NASHVILLE , TN 37207 |
PROFESSIONAL SERVICES | 02/10/2026 | $500.00 | |
|
GOOGLE WORKSPACE
1600 AMPITHEATRE PKWY MOUNTAIN VIEW , CA 94043 |
WEBSITE HOSTING | 02/03/2026 | $711.16 | |
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 02/08/2026 | $39.51 | |
|
SQUARE SPACE
8 CLARKSON STREET NEW YORK CITY , NY 10014 |
WEBSITE HOSTING | 03/06/2026 | $39.51 | |
|
TN DEMOCRATIC PARTY
CHURCH STREET NASHVILLE , TN 37203 |
CONTRIBUTION | 02/18/2026 | $300.00 | |
|
UNITED STATES POSTAL SERVICE
BELLEVUE PLAZA SHOPPING CENTER NASHVILLE , TN 37021 |
POSTAGE | 01/16/2026 | $295.00 | |
|
VANDERBILT UNIVERSITY
2201 WEST END AVENUE NASHVILLE , TN 37235 |
AUTHOR LECTURE | 01/16/2026 | $92.78 | |
|
WALGREENS
7601 HWY 70S NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 02/19/2026 | $43.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,075.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,075.17
Ending Balance
ENDING BALANCE
$30,101.00
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