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2024 Pre-General for ANDREA CHASE submitted on 10/30/2024

Beginning Balance

$1,367.60

Receipts

Monetary Contributions, Unitemized
$398.15
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,618.62

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,618.62

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HANDLE
136 HEBER AVE
PARK CITY , UT 84060
LEADERSHIP CONFERENCE - FOOD 06/22/2026 $157.86
OKU
81 VAN BUREN ST
NASHVILLE , TN 37208
FOOD / BEVERAGE 04/02/2026 $111.07
PEG LEG PORKER NASHVILLE
903 GLEAVES ST
NASHVILLE , TN 37203
FOOD / BEVERAGE 04/09/2026 $61.84
PIZZA PLUS SURGOINSVILLE
3400 US-11W
SURGOINSVILLE , TN 37873
FOOD / BEVERAGE 04/03/2026 $93.42
SMITH & LENTZ EAST NASHVILLE PIZZA JO
903 MAIN ST
NASHVILLE , TN 37206
FOOD / BEVERAGE 04/22/2026 $487.19
SOUTHERN TURF CLUB
222 4TH AVE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 04/24/2026 $569.65
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,227.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,165.54

Ending Balance

ENDING BALANCE
$820.68


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

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