Amended 2026 2nd Quarter for HAROLD (DEWAYNE) HOWARD submitted on 07/16/2026
Beginning Balance
$2,570.92
Receipts
Monetary Contributions, Unitemized
$240.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, JEFF
562 LAGUNA CANYON WAY BREA , CA 92821 URBAN PLANNER CITY OF WHITTIER |
Primary | 04/27/2026 | $24.01 | $24.01 | |
|
BARTLETT
, DAN
78930 LAPALMA DR THOUSAND PALMS , CA 92276 UNEMPLOYED UNEMPLOYED |
Primary | 05/14/2026 | $9.60 | $49.20 | |
|
BARTLETT
, DAN
78930 LAPALMA DR THOUSAND PALMS , CA 92276 UNEMPLOYED UNEMPLOYED |
Primary | 06/14/2026 | $9.60 | $49.20 | |
|
BELZ
, MICHAEL
174 COLEGROVE ST MEMPHIS , TN 38120 PET SERVICES GOTTA GO PET SERVICES |
Primary | 06/29/2026 | $9.60 | $33.61 | |
|
BELZ
, MICHAEL
174 COLEGROVE ST MEMPHIS , TN 38120 PET SERVICES GOTTA GO PET SERVICES |
Primary | 04/29/2026 | $24.01 | $33.61 | |
|
BRADLEY
, JAMES
5001 INDIANA AVE NASHVILLE , TN 37209 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/13/2026 | $96.05 | $96.05 | |
|
BROWN
, RICHARD
4510 CHARLOTTE AVENUE APT. 221 NASHVILLE , TN 37209 ENVIRONMENTAL SCIENTIST ENSAFE |
Primary | 06/07/2026 | $9.60 | $19.20 | |
|
BROWN
, RICHARD
4510 CHARLOTTE AVENUE APT. 221 NASHVILLE , TN 37209 ENVIRONMENTAL SCIENTIST ENSAFE |
Primary | 05/04/2026 | $9.60 | $19.20 | |
|
CAVANAGH
, MEAGHAN
1021 SHARPE AVE # B NASHVILLE , TN 37206 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/04/2026 | $9.60 | $9.60 | |
|
CLARK
, CYNTHIA
1314 STRATFORD AVE NASHVILLE , TN 37216 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/04/2026 | $240.12 | $240.12 | |
|
COHN
, STEVEN
6535 SEAVIEW AVE NW APT112B SEATTLE , WA 98117 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/18/2026 | $48.02 | $48.02 | |
|
FIELD
, SCOTT
1402 RUSSELL STREET NASHVILLE , TN 37206 TEACHER TEMPLETON ACADEMY |
Primary | 05/04/2026 | $48.02 | $48.02 | |
|
FLANNERYREILLY
, PATRICK
1030 MANSFIELD ST NASHVILLE , TN 37206 TEACHER MNPS |
Primary | 04/30/2026 | $9.60 | $88.80 | |
|
FLANNERYREILLY
, PATRICK
1030 MANSFIELD ST NASHVILLE , TN 37206 TEACHER MNPS |
Primary | 05/30/2026 | $9.60 | $88.80 | |
|
FLANNERYREILLY
, PATRICK
1030 MANSFIELD ST NASHVILLE , TN 37206 TEACHER MNPS |
Primary | 06/30/2026 | $9.60 | $88.80 | |
|
GANICK
, ELAINE
209 BENT CREEK TRACE NOLENSVILLE , TN 37135 MARKETING CONSULTANT GANICK COMMUNICATIONS |
Primary | 06/04/2026 | $9.60 | $9.60 | |
|
GARDIAL
, SARAH
3600 VALLEY VISTA RD NASHVILLE , TN 37205 DEAN MASSEY COLLEGE OF BUSINESS BELMONT UNIVERSITY |
Primary | 05/08/2026 | $96.05 | $892.10 | |
|
GARDIAL
, SARAH
3600 VALLEY VISTA RD NASHVILLE , TN 37205 DEAN MASSEY COLLEGE OF BUSINESS BELMONT UNIVERSITY |
Primary | 06/08/2026 | $96.05 | $892.10 | |
|
GREEN
, JOHN MACK
614 SHAWNEE DRIVE MURFREESBORO , TN 37130 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/05/2026 | $24.01 | $24.01 | |
|
HADDIX
, PAULA
222 MALLORY STATION ROAD APT 300 FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/04/2026 | $14.40 | $14.40 | |
|
HAGUE
, EDWARD
105 RUTLEDGE RD NORTH BABYLON , NY 11703 RETIRED RETIRED |
Primary | 05/05/2026 | $48.02 | $48.02 | |
|
HENLEY
, RALPH
1611 S OBSERVATORY DR NASHVILLE , TN 37215 MUSICIAN SELF |
Primary | 06/30/2026 | $4.80 | $14.40 | |
|
HENLEY
, RALPH
1611 S OBSERVATORY DR NASHVILLE , TN 37215 MUSICIAN SELF |
Primary | 05/30/2026 | $4.80 | $14.40 | |
|
HENLEY
, RALPH
1611 S OBSERVATORY DR NASHVILLE , TN 37215 MUSICIAN SELF |
Primary | 06/30/2026 | $4.80 | $14.40 | |
|
HENSLEY
, ALEX
2200 N AVERS APT. 1B CHICAGO , IL 60647 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/04/2026 | $24.01 | $24.01 | |
|
HILLYER
, JONATHA
1097 KNOTT STREET SE ATLANTA , GA 30316 PHOTOGRAPHER SELF EMPLOYED |
Primary | 05/26/2026 | $9.60 | $113.80 | |
|
HILLYER
, JONATHA
1097 KNOTT STREET SE ATLANTA , GA 30316 PHOTOGRAPHER SELF EMPLOYED |
Primary | 06/26/2026 | $9.60 | $113.80 | |
|
HILLYER
, JONATHA
1097 KNOTT STREET SE ATLANTA , GA 30316 PHOTOGRAPHER SELF EMPLOYED |
Primary | 04/26/2026 | $9.60 | $113.80 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN ADORATION HOSPICE |
Primary | 05/12/2026 | $19.21 | $133.42 | |
|
JOHNSON
, DAHRON
1069 HORSESHOE DR NASHVILLE , TN 37216 CHAPLAIN ADORATION HOSPICE |
Primary | 06/09/2026 | $19.21 | $133.42 | |
|
JOHNSON
, SUSAN
1913A 9TH AVE N NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/10/2026 | $19.21 | $57.62 | |
|
JOHNSON
, SUSAN
1913A 9TH AVE N NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/14/2026 | $19.21 | $57.62 | |
|
JOHNSON
, SUSAN
1913A 9TH AVE N NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/04/2026 | $9.60 | $57.62 | |
|
JOHNSON
, SUSAN
1913A 9TH AVE N NASHVILLE , TN 37208 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/04/2026 | $9.60 | $57.62 | |
|
LEE
, JOSEPH
1418B SHARPE AVE NASHVILLE , TN 37206 IT CATERPILLAR FINANCIAL |
Primary | 05/09/2026 | $9.60 | $89.20 | |
|
LEE
, JOSEPH
1418B SHARPE AVE NASHVILLE , TN 37206 IT CATERPILLAR FINANCIAL |
Primary | 06/09/2026 | $9.60 | $89.20 | |
|
LINK
, GEORGANNE
3140 FYFFE LANE NASHVILLE , TN 37211 NOT EMPLOYED NOTE EMPLOYED |
Primary | 06/06/2026 | $48.02 | $48.02 | |
|
LOPEZ
, LUZ
2204 HERMITAGE PARK DR HERMITAGE , TN 37076 LAW FIRM DIRECTOR OF OPS WELTY LAW |
Primary | 05/04/2026 | $24.01 | $24.01 | |
|
MANN
, CAROLINE
5520 WESTOVER DRIVE KNOXVILLE , TN 37919 DIRECTOR UNIVERSITY OF TN KNOXVILLE |
Primary | 05/01/2026 | $9.60 | $89.20 | |
|
MANN
, CAROLINE
5520 WESTOVER DRIVE KNOXVILLE , TN 37919 DIRECTOR UNIVERSITY OF TN KNOXVILLE |
Primary | 06/01/2026 | $9.60 | $89.20 | |
|
MCCAY
, BARBARA
109 LA PLAZA DR HENDERSONVILLE , TN 37075 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/14/2026 | $9.60 | $9.60 | |
|
MEAGHER
, VIRGINIA
1902 PATTON AVE. JACKSON , KY 41339 NOT EMPLOYED NONE |
Primary | 04/28/2026 | $19.21 | $177.63 | |
|
MEAGHER
, VIRGINIA
1902 PATTON AVE. JACKSON , KY 41339 NOT EMPLOYED NONE |
Primary | 05/28/2026 | $19.21 | $177.63 | |
|
MEAGHER
, VIRGINIA
1902 PATTON AVE. JACKSON , KY 41339 NOT EMPLOYED NONE |
Primary | 06/28/2026 | $19.21 | $177.63 | |
|
MORGAN
, RHEA
1212 ELLEJOY CROSSING WAY WALLAND , TN 37886 VETERINARIAN SELF |
Primary | 05/29/2026 | $240.12 | $240.12 | |
|
PRICE
, BEVERLY
2405 CANDLESTICK DR ANTIOCH , CA 94509 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/24/2026 | $48.02 | $48.02 | |
|
RAFFETY
, MARY
4487 POST PL # 149 NASHVILLE , TN 37205 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/30/2026 | $24.01 | $24.01 | |
|
ROUNDS-ATKINSON
, VALERIE
1070 ELTON DRIVE ENDICOTT , NY 13760 RETIRED RETIRED |
Primary | 04/25/2026 | $3.84 | $65.84 | |
|
ROUTLEDGE
, JOANNA
704 NEELYS BEND ROAD NASHVILLE , TN 37115 RETIRED RETIRED |
Primary | 06/04/2026 | $25.93 | $25.93 | |
|
SCHNEIDER
, PATTY
1108 MERIDIAN ST NASHVILLE , TN 37207 VP, CUSTOMER SUCCESS SLICKTEXT |
Primary | 05/08/2026 | $24.01 | $223.02 | |
|
SCHNEIDER
, PATTY
1108 MERIDIAN ST NASHVILLE , TN 37207 VP, CUSTOMER SUCCESS SLICKTEXT |
Primary | 06/08/2026 | $24.01 | $223.02 | |
|
SESSOMS
, ANN CLOSE
1356 GENERAL GEORGE PATTON RD NASHVILLE , TN 37221 RETIRED RETIRED |
Primary | 06/04/2026 | $9.60 | $9.60 | |
|
SKIPWORTH
, DUANE
2241 S 132 ST SEATTLE , WA 98168 UNEMPLOYED UNEMPLOYED |
Primary | 04/30/2026 | $24.01 | $122.03 | |
|
SKIPWORTH
, DUANE
2241 S 132 ST SEATTLE , WA 98168 UNEMPLOYED UNEMPLOYED |
Primary | 05/30/2026 | $24.01 | $122.03 | |
|
SKIPWORTH
, DUANE
2241 S 132 ST SEATTLE , WA 98168 UNEMPLOYED UNEMPLOYED |
Primary | 06/30/2026 | $24.01 | $122.03 | |
|
SMITH
, DAVID
33 SOVEREIGN WAY FORT PIERCE , FL 34949 UNEMPLOYED UNEMPLOYED |
Primary | 04/27/2026 | $96.05 | $588.15 | |
|
SMITH
, DAVID
33 SOVEREIGN WAY FORT PIERCE , FL 34949 UNEMPLOYED UNEMPLOYED |
Primary | 05/27/2026 | $96.05 | $588.15 | |
|
SMITH
, DAVID
33 SOVEREIGN WAY FORT PIERCE , FL 34949 UNEMPLOYED UNEMPLOYED |
Primary | 06/27/2026 | $96.05 | $588.15 | |
|
SWADESH
, JOEL
4104 CONSTANCE PL NE ALBUQUERQUE , NM 87109 SCIENTIST SELF EMPLOYED |
Primary | 05/04/2026 | $48.02 | $48.02 | |
|
TULEY
, THERESE
1005 E. DALLAS RD CHATTANOOGA , TN 37405 NOT EMPLOYED NOT EMPLOYED |
Primary | 06/12/2026 | $48.02 | $48.02 | |
|
VILLALTA
, EDWIN
3564 FAIR MEADOWS DR NASHVILLE , TN 37211 CHEF SUSHI BY BOU |
Primary | 05/05/2026 | $9.60 | $19.20 | |
|
VILLALTA
, EDWIN
3564 FAIR MEADOWS DR NASHVILLE , TN 37211 CHEF SUSHI BY BOU |
Primary | 06/05/2026 | $9.60 | $19.20 | |
|
WARNER
, CORTNEY
906 DOUGLAS AVE UNIT B NASHVILLE , TN 37206 COMEDIAN SELF |
Primary | 05/04/2026 | $24.01 | $24.01 | |
|
WEISS
, BAHR
27 LONE ASH BLVD NASHVILLE , TN 37203 NOT EMPLOYED NOT EMPLOYED |
Primary | 05/28/2026 | $240.12 | $240.12 | |
|
WETTEMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
Primary | 05/09/2026 | $24.01 | $223.02 | |
|
WETTEMANN
, MARTHA
714 DARROW DRIVE PLEASANT VIEW , TN 37146 STATISTICAL SUPERVISOR STATE OF TN |
Primary | 06/09/2026 | $24.01 | $223.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$240.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,240.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACADEMY SPORTS
2350 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 05/07/2026 | $105.32 | |
|
ACADEMY SPORTS
549 PLEASANT GROVE RD MT. JULIET , TN 37122 |
OFFICE SUPPLIES | 05/07/2026 | $65.83 | |
|
ACT BLUE
366 SUMMER STREET SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/30/2026 | $98.22 | |
|
AMERICAN PRESS, INC.
3990 DICKERSON PIKE NASHVILLE , TN 37207 |
PRINTING | 05/01/2026 | $847.82 | |
|
BAK COMMUNITY PARTNERS
3207 ROLEESON LN NASHVILLE , TN 37207 |
CAMPAIGN WORKERS | 05/07/2026 | $18,000.00 | |
|
BARTACO EAST
1000 WOODLAND ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 06/15/2026 | $89.74 | |
|
BJ'S WHOLESALE CLUB
350 CAMPUS DRIVE MARLBOROUGH , MA 01760 |
OFFICE SUPPLIES | 04/13/2026 | $188.48 | |
|
BONGO JAVA EAST
107 S 11TH ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 06/10/2026 | $39.45 | |
|
CANVA
3212 E. CESAR CHAVEZ ST. BUILDING 1SUIT AUSTIN , TX 78702 |
DUES / SUBSCRIPTIONS | 06/29/2026 | $82.31 | |
|
CLAUDE.AI
548 MARKET STREET, PMB 90375 SAN FRANSISCO , CA 94104 |
DUES / SUBSCRIPTIONS | 04/06/2026 | $219.50 | |
|
CNN INTERACTIVE
1050 TECHWOOD DR NW ATLANTA , GA 30318 |
DUES / SUBSCRIPTIONS | 06/17/2026 | $3.99 | |
|
CNN INTERACTIVE
1050 TECHWOOD DR NW ATLANTA , GA 30318 |
DUES / SUBSCRIPTIONS | 05/18/2026 | $3.99 | |
|
CNN INTERACTIVE
1050 TECHWOOD DR NW ATLANTA , GA 30318 |
DUES / SUBSCRIPTIONS | 04/17/2026 | $3.99 | |
|
CORTAIN, INC
433 LAZY CREEK LN NASHVILLE , TN 37211 |
PRINTING | 05/12/2026 | $1,231.97 | |
|
DIGITAL CHECKOUTS
32235 INDUSTRIAL DR LIVONIA , MI 48150 |
OFFICE SUPPLIES | 06/12/2026 | $9.59 | |
|
DOORDASH, INC.
303 2ND STREET, SOUTH TOWER, SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 06/29/2026 | $54.56 | |
|
DOORDASH, INC.
303 2ND STREET, SOUTH TOWER, SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 06/22/2026 | $138.32 | |
|
DOORDASH, INC.
303 2ND STREET, SOUTH TOWER, SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 06/12/2026 | $110.34 | |
|
DOORDASH, INC.
303 2ND STREET, SOUTH TOWER, SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 06/11/2026 | $110.95 | |
|
DOORDASH, INC.
303 2ND STREET, SOUTH TOWER, SUITE 800 SAN FRANCISCO , CA 94107 |
FOOD / BEVERAGE | 06/09/2026 | $226.50 | |
|
EAST PARK DONUTS
700 MAIN ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 06/10/2026 | $58.20 | |
|
EASTSIDE BOWL
1508A GALLATIN PIKE S MADISON , TN 37115 |
EVENT | 05/06/2026 | $543.72 | |
|
EXPEDIA.COM
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
TRAVEL | 05/01/2026 | $173.93 | |
|
FEDEX
1595 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 06/09/2026 | $14.80 | |
|
FEDEX
1595 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 06/09/2026 | $4.12 | |
|
FEDEX
1595 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 05/04/2026 | $54.77 | |
|
FRIENDS OF SHELBY PARK AND BOTTOMS
PO BOX 68499 NASHVILLE , TN 37206 |
SPONSORSHIP | 04/01/2026 | $1,040.00 | |
|
GERMANTOWN PUB
708 MONROE ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 05/04/2026 | $687.59 | |
|
GIRLS WRITE NASHVILLE
100 TAYLOR ST STE B15 NASHVILLE , TN 37208 |
EVENT | 06/09/2026 | $535.24 | |
|
HOME DEPOT
1584 GALLATIN PIKE N MADISON , TN 37115 |
OFFICE SUPPLIES | 05/08/2026 | $132.30 | |
|
KROGER
1014 VINE ST CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 06/09/2026 | $55.45 | |
|
MAS AMIGOS
2615 NOLENSVILLE PK NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 05/07/2026 | $221.64 | |
|
NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 06/05/2026 | $4.00 | |
|
NEW YORK TIMES
620 EIGHTH AVENUE NEW YORK , NY 10018 |
DUES / SUBSCRIPTIONS | 05/11/2026 | $4.00 | |
|
OFFICE DEPOT
1582 GALLATIN PIKE N NASHVILLE , TN 37115 |
OFFICE SUPPLIES | 06/09/2026 | $50.03 | |
|
OPHELIA'S PIZZA
401 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/23/2026 | $113.72 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 06/29/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 06/15/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 06/08/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 06/01/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 05/26/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 05/18/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 05/11/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 05/04/2026 | $15.00 | |
|
PINNACLE BANK
150 3RD AVE S NASHVILLE , TN 37201 |
BANK FEES | 04/27/2026 | $15.00 | |
|
PUBLIX SUPER MARKETS
3300 PUBLIX CORPORATE PKWY LAKELAND , FL 33811 |
FOOD / BEVERAGE | 06/22/2026 | $152.23 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 06/23/2026 | $92.19 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 06/08/2026 | $39.51 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 05/26/2026 | $92.19 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 05/07/2026 | $39.51 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 04/23/2026 | $92.19 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 04/07/2026 | $39.51 | |
|
SQUARESPACE INC
225 VARICK ST NEW YORK , NY 30624 |
DUES / SUBSCRIPTIONS | 04/24/2026 | $15.00 | |
|
STREETCAR TAPS AND GARDEN
1325 3RD AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 06/09/2026 | $296.74 | |
|
UNITED STATES POSTAL SERVICE
1718 CHURCH ST NASHVILLE , TN 37203 |
POSTAGE | 04/28/2026 | $732.00 | |
|
URBAN COWBOY
1603 WOODLAND ST NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 05/05/2026 | $64.89 | |
|
VERIZON WIRELESS
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 06/11/2026 | $92.27 | |
|
VERIZON WIRELESS
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 05/11/2026 | $92.25 | |
|
VERIZON WIRELESS
1095 AVENUE OF THE AMERICAS NEW YORK , NY 10036 |
TELEPHONE | 04/22/2026 | $92.31 | |
|
YAMM.COM (TALARIAN LABS)
TEN ROCKEFELLER PLAZA, SUITE 1001, NEW YORK , NY 10020 |
ADVERTISING | 04/30/2026 | $1.30 | |
|
YAMM.COM (TALARIAN LABS)
TEN ROCKEFELLER PLAZA, SUITE 1001, NEW YORK , NY 10020 |
ADVERTISING | 04/30/2026 | $144.00 | |
|
ZOOM
55 N ALMADEN BOULEVARD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 05/27/2026 | $18.56 | |
|
ZOOM
55 N ALMADEN BOULEVARD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 04/27/2026 | $18.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,675.20
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXPEDIA.COM
1111 EXPEDIA GROUP WAY W SEATTLE , WA 98119 |
TRAVEL | 05/01/2026 | [ $19.86 ] |
TOTAL DISBURSEMENTS
$20,675.20
Ending Balance
ENDING BALANCE
$5,135.72
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