2026 2nd Quarter for BRYAN GOLDBERG submitted on 07/10/2026
Beginning Balance
$64,212.02
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)
$42,855.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,855.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
PRINTER TONER | 05/28/2026 | $42.46 | |
|
AMAZON
410 TERRY AVE SEATTLE , WA 98109 |
COMPUTER CAMERA | 05/28/2026 | $142.66 | |
|
BELLEVUE COMMUNITY FOUNDATION
805 EAST COLONY PLACE NASHVILLE , TN 37221 |
CHARITY CONTRIBUTION | 06/02/2026 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 05/20/2026 | $500.00 |
|
FREDDIE FOR MAYOR
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
CAMPAIGN CONTRIBUTION | 06/30/2026 | $1,000.00 | |
|
GREEN HILLS GRILLE
2002 RICHARD JONES RD #104A NASHVILLE , TN 37215 |
CAMPAIGN LUNCH | 05/06/2026 | $67.84 | |
|
HARPETH STRATEGIES
P.O. BOX 210901 NASHVILLE , TN 37221 |
EMAIL ACCOUNT FEE | 06/08/2026 | $360.00 | |
|
HEAD FOR THE CURE FOUNDATION
3238 GILLHAM RD KANSAS CITY , MO 64109 |
SPONSORSHIP | 04/20/2026 | $200.00 | |
|
KROGER
210 FRANKLIN RD BRENTWOOD , TN 37027 |
FLOWERS FOR CONSTITUENT | 06/15/2026 | $27.44 | |
|
METROPOLITAN NASHVILLE AIRPORT AUTHORITY
1 TERMINAL DR NASHVILLE , TN 37214 |
MILBANK EMERGING LEADER CONFERENCE - PARKING | 06/18/2026 | $99.00 | |
|
NEW YORK TIMES
620 EIGHT AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 06/22/2026 | $28.00 | |
|
NEW YORK TIMES
620 EIGHT AVENUE NEW YORK , NY 10018 |
SUBSCRIPTION | 05/22/2026 | $28.00 | |
|
NEW YORK TIMES
620 EIGHT AVENUE NEW YORK , NY 10018 |
SUBSCRIPTION | 04/24/2026 | $28.00 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
FUNDRAISING DATABASE | 06/08/2026 | $423.49 | |
|
NGP VAN
655 15TH ST NW #650 WASHINGTON , DC 20005 |
DATABASE | 05/11/2026 | $1,270.49 | |
|
SMASH'D FOOD TRUCK
7097 OLD HARDING PIKE NASHVILLE , TN 37221 |
CAMPAIGN LUNCH | 05/18/2026 | $34.75 | |
|
TALL BOY TACO
676 N ST CLAIR ST CHICAGO , IL 60611 |
MILBANK EMERGING LEADER CONFERENCE - FOOD | 06/17/2026 | $28.74 | |
|
TRIUMPH STRATEGIES
73 WHITE BRIDGE RD #103-353 NASHVILLE , TN 37205 |
COMPLIANCE CONSULTING | 04/13/2026 | $261.25 | |
|
UNITED AIRLINES
233 SOUTH WACKER DRIVE CHICAGO , IL 60606 |
MILBANK EMERGING LEADER CONFERENCE - AIRLINE TICKE | 06/22/2026 | $236.40 | |
|
UNITED AIRLINES
233 SOUTH WACKER DRIVE CHICAGO , IL 60606 |
MILBANK EMERGING LEADER CONFERENCE - AIRLINE FEE | 06/22/2026 | $64.49 | |
|
VENTURE T3 SALAD
10000 W. OHARE AVE. CHICAGO , IL 60666 |
MILBANK EMERGING LEADER CONFERENCE - FOOD | 06/22/2026 | $22.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,582.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,582.53
Ending Balance
ENDING BALANCE
$93,484.49
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