Amended 2012 Early Year End Supplemental (2011) for MIKE MCDONALD submitted on 02/17/2012
Beginning Balance
$20,837.45
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KALSHI, INC
594 BROADWAY NEW YORK , NY 10012 |
10/05/2026 | $50,000.00 | $50,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADP
1 ADP BLVD ROSELAND , NJ 07068 |
PAYROLL PROCESSING FEE | 10/09/2026 | $302.35 | |
|
BHNM, LLC
1305 W 11TH ST HOUSTON , TX 77008 |
COMPLIANCE CONSULTING/MILEAGE REIMBURSEMENT | 10/02/2026 | $6,793.99 | |
|
BUSINESS CENTER PARTNER LP
4030 ARMORY OAKS DRIVE NASHVILLE , TN 37204 |
OFFICE RENT | 10/01/2026 | $7,092.30 | |
|
CMDI
1595 SPRING HILL RD, SUITE 500 TYSONS CORNER , VA 22182 |
DATABASE | 10/14/2026 | $500.00 | |
|
FIELD HOUSE STRATEGIES
263 FOUNDERS LANE NASHVILLE , TN 37209 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 10/01/2026 | $7,628.95 | |
|
FIRST BANK OF TENNESSEE
165 MADISON AVE MEMPHIS , TN 38101 |
BANK FEES | 10/13/2026 | $58.30 | |
|
GOODMANSON
, MYA
330 FRANKLIN ROAD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 10/01/2026 | $6,047.85 | |
|
NASHVILLE ELECTRIC SERVICE
PO BOX 305099 NASHVILLE , TN 37230 |
UTILITIES | 10/23/2026 | $309.00 | |
|
SMOKY MOUNTAIN STRATEGIES
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
FIELD CONSULTING | 10/08/2026 | $10,000.00 | |
|
THIRD WAVE CONSULTING
610 WESTVIEW AVENUE NASHVILLE , TN 37205 |
FINANCE CONSULTING | 10/13/2026 | $24,440.00 | |
|
YOUNG
, COLTON
330 FRANKLIN ROD, SUITE 135A BRENTWOOD , TN 37027 |
FIELD CONSULTING/MILEAGE REIMBURSEMENT | 10/01/2026 | $7,558.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,419.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,419.01
Ending Balance
ENDING BALANCE
$20,718.44
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