2026 3rd Quarter for MICHELE VETTER submitted on 10/06/2026
Beginning Balance
$2,573.46
Receipts
Monetary Contributions, Unitemized
$468.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRASWELL
, KIPPI
8200 OLD SPRINGFIELD PIKE GOODLETTSVILLE , TN 37072 TOOL & DIE MANUFACTURER OPTIMAL TOOLING |
Primary | 09/14/2026 | $200.00 | $200.00 | |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | Primary | 09/29/2026 | $3,000.00 | $3,000.00 |
|
DENSON
, GARY
320 11TH AVE S NASHVILLE , TN 37203 INVESTOR DENSON DEVELOPMENT |
Primary | 09/08/2026 | $300.00 | $300.00 | |
|
DENSON
, PAT
320 11TH AVE S APT 320 NASHVILLE , TN 37203 DIRECTOR HOLIDAY SHELTER PRODUCTIONS |
Primary | 09/02/2026 | $250.00 | $250.00 | |
|
ELLIS
, JOHNNY
1111 BIRDSALL ST OLD HICKORY , TN 37138 ATTORNEY SELF |
Primary | 09/28/2026 | $200.00 | $200.00 | |
|
ELMER
, MYRNA
500 ELMINGTON AVE NASHVILLE , TN 37205 RETIRED RETIRED |
Primary | 09/10/2026 | $192.12 | $192.12 | |
|
LEONARD
, PERRY
3521 LANAWOOD DR NASHVILLE , TN 37217 OWNER COMPLETE BUILDERS |
Primary | 08/14/2026 | $500.00 | $500.00 | |
|
MEREDITH
, DANIEL
941 COARSEY DR NASHVILLE , TN 37217 RN SELF |
Primary | 09/21/2026 | $175.00 | $175.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 09/29/2026 | $250.00 | $250.00 |
|
PODY
, MARK
113 S. CUMBERLAND STREET LEBANON , TN 37087 |
C | Primary | 09/29/2026 | $1,000.00 | $1,000.00 |
|
ROELOFSZ
, JUDY
531 BIG HORN DR GREENHILL , TN 37138 RETIRED RETIRED |
Primary | 09/08/2026 | $175.00 | $175.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,710.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,710.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
360NLINE PRINT
3500 SOUTH DUPONT HIGHWAY DOVER , DE 19901 |
PRINTING | 09/08/2026 | $38.88 | |
|
7-ELEVEN
4198 MURFREESBORO PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 09/28/2026 | $3.94 | |
|
7-ELEVEN
4198 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 09/24/2026 | $71.00 | |
|
7-ELEVEN
4198 MURFREESBORO PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 09/14/2026 | $3.94 | |
|
7-ELEVEN
4198 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 08/03/2026 | $67.00 | |
|
A JACK JOHNSON
230 FRANKLIN RD FRANKLIN , TN 37064 |
EVENT FUNDRAISER LUNCHEON | 08/03/2026 | $50.00 | |
|
ALLEN PRINTING
1450 ELM HILL RD NASHVILLE , TN 37210 |
PRINTING | 09/21/2026 | $236.00 | |
|
CALABRIA BRICK
1209 N MT JULIET RD MT JULIET , TN 37122 |
PLANNING MEETING LUNCHEON | 09/10/2026 | $50.01 | |
|
CHICK FIL A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PLANNING MEETING LUNCHEON | 08/20/2026 | $25.42 | |
|
CHUY'S
163B OPRY MILLS DR NASHVILLE , TN 37214 |
PLANNING MEETING LUNCHEON | 09/28/2026 | $48.00 | |
|
EIGHTH ROOM
2106 8TH AVE S NASHVILLE , TN 37204 |
NETWORKING | 09/28/2026 | $35.00 | |
|
EL TORO LOCO MEXICAN
2525 MURFREESBORO PIKE NASHVILLE , TN 37217 |
VENDOR FEES FOR EVENTS | 09/21/2026 | $265.02 | |
|
EL TORO LOCO MEXICAN
2525 MURFREESBORO PIKE NASHVILLE , TN 37217 |
PLANNING MEETING LUNCHEON | 08/23/2026 | $24.69 | |
|
EL TORO LOCO MEXICAN
2525 MURFREESBORO PIKE NASHVILLE , TN 37217 |
PLANNING MEETING LUNCHEON | 08/17/2026 | $32.00 | |
|
EL TORO LOCO MEXICAN
2525 MURFREESBORO PIKE NASHVILLE , TN 37217 |
LAUNCH PARTY | 08/03/2026 | $45.00 | |
|
FEDEX
540 DONELSON PIKE NASHVILLE , TN 37214 |
PRINTING | 09/30/2026 | $16.02 | |
|
FEDEX
2308 WEST END AVE NASHVILLE , TN 37203 |
PRINTING | 09/09/2026 | $9.35 | |
|
FRONT STREET
100 FRONT ST SMYRNA , TN 37167 |
PRINTING | 08/17/2026 | $846.83 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
DUES / SUBSCRIPTIONS | 08/31/2026 | $12.07 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
DUES / SUBSCRIPTIONS | 08/03/2026 | $9.87 | |
|
LITTLE CAESAR'S
2268 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 09/29/2026 | $50.24 | |
|
MAPCO
3800 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 09/14/2026 | $82.00 | |
|
MCNAMARA'S IRISH PUB
2740 OLD LEBANON PIKE NASHVILLE , TN 37214 |
PLANNING MEETING LUNCHEON | 09/30/2026 | $60.00 | |
|
METROPOLIS
5036 BROADWAY PLACE NASHVILLE , TN 37203 |
PARKING | 08/10/2026 | $21.49 | |
|
NASHVILLE REPUBLIC WOMAN
3106 WEST END AVE NASHVILLE , TN 37203 |
EVENT FUNDRAISER LUNCHEON | 08/13/2026 | $48.00 | |
|
NEW HUGH BABY'S BBQ
718 THOMPSON LANE NASHVILLE , TN 37204 |
LUNCH MEETING | 08/06/2026 | $31.74 | |
|
NRW DAVIDSON
NASHVILLE , TN 37217 |
NETWORKING | 09/08/2026 | $96.00 | |
|
NRW DAVIDSON
NASHVILLE , TN 37217 |
NETWORKING | 08/10/2026 | $48.00 | |
|
PUBLIX
3532 MURFREESBORO PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 09/17/2026 | $38.39 | |
|
PUBLIX
3532 MURFREESBORO PIKE ANTIOCH , TN 37013 |
LUNCH FOR DOORKNOCKERS | 09/08/2026 | $79.42 | |
|
STAPLES
401 S MT JULIET RD MT JULIET , TN 37122 |
PRINTING | 09/28/2026 | $44.67 | |
|
STAPLES
401 S MT JULIET RD MT JULIET , TN 37122 |
PRINTING | 09/28/2026 | $45.55 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 09/08/2026 | $77.01 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 08/26/2026 | $68.00 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 08/17/2026 | $69.00 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 08/10/2026 | $55.00 | |
|
UPS STORE
2500 MURFREESBORO PIKE NASHVILLE , TN 37217 |
PRINTING | 09/23/2026 | $3.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,808.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,808.50
Ending Balance
ENDING BALANCE
$6,475.08
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