2026 Pre-General for MICHELE VETTER submitted on 10/26/2026
Beginning Balance
$6,475.08
Receipts
Monetary Contributions, Unitemized
$850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DISSER
, STEVEN
3632 WOOD BRIDGE DR NASHVILLE , TN 37217 RETIRED RETIRED |
General | 10/02/2026 | $130.00 | $130.00 | |
|
DROGOBETESKI
, ALEKSANDR
1815 CHURCH ST APT 1519 NASHVILLE , TN 37203 PRESIDENT LOG CABIN REPUBLICANS OF TN |
General | 10/04/2026 | $400.00 | $400.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | General | 10/19/2026 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,380.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,380.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/26/2026 | $109.76 | |
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
CAMPAIGN SUPPLIES | 10/19/2026 | $24.68 | |
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
CAMPAIGN SUPPLIES | 10/15/2026 | $49.38 | |
|
AMAZON
101 PLATFORM WY N NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/14/2026 | $83.42 | |
|
ARBY'S
2350 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 10/08/2026 | $37.48 | |
|
CHICK FIL A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/26/2026 | $21.47 | |
|
CHICK FIL A
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/16/2026 | $14.26 | |
|
CIRCLE K
2301 MURFREESBORO PIKE NASHVILLE , TN 37217 |
GAS | 10/14/2026 | $66.93 | |
|
CORNER PUB
4109 HILLSBORO PIKE NASHVILLE , TN 37215 |
NETWORKING | 10/15/2026 | $46.00 | |
|
EIGHTH ROOM
2106 8TH AVE S NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 10/05/2026 | $20.00 | |
|
EL TORO LOCO MEXICAN
2525 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 10/25/2026 | $70.17 | |
|
FOX PRINTING & MAIL
931 OLD LEBANON DIRT RD HERMITAGE , TN 37076 |
ADVERTISING | 10/15/2026 | $2,314.18 | |
|
FRONT STREET
100 FRONT ST SMYRNA , TN 37167 |
ADVERTISING | 10/13/2026 | $309.93 | |
|
FRONT STREET
100 FRONT ST SMYRNA , TN 37167 |
ADVERTISING | 10/07/2026 | $172.75 | |
|
IONOS INC
100 N. 18TH ST STE 400 PHILADELPHIA , PA 19103 |
DUES / SUBSCRIPTIONS | 10/02/2026 | $12.07 | |
|
JUST YARD SIGN
2235 MERCATRO DR ORLANDO , FL 32807 |
ADVERTISING | 10/13/2026 | $365.00 | |
|
MCDONALDS
2499 MURFREESBORO PIKE NASHVILLE , TN 37217 |
FOOD / BEVERAGE | 10/19/2026 | $7.66 | |
|
METROPOLIS
5036 BROADWAY PLACE NASHVILLE , TN 37203 |
PARKING FOR NETWORKING | 10/13/2026 | $21.09 | |
|
NASHVILLE REPUBLIC WOMAN
3106 WEST END AVE NASHVILLE , TN 37203 |
NETWORKING | 10/08/2026 | $85.00 | |
|
NRW DAVIDSON
NASHVILLE , TN 37217 |
DUES / SUBSCRIPTIONS | 10/14/2026 | $50.00 | |
|
SAM CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/02/2026 | $64.01 | |
|
SAM CLUB
1300 ANTIOCH PIKE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/02/2026 | $111.56 | |
|
THE BLACK SPATULA BBQ
3501 MURFREESBORO PIKE ANTIOCH , TN 37013 |
FOOD / BEVERAGE | 10/19/2026 | $43.70 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 10/21/2026 | $65.00 | |
|
THORNTONS
3500 MURFREESBORO PIKE ANTIOCH , TN 37013 |
GAS | 10/19/2026 | $73.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,238.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,238.75
Ending Balance
ENDING BALANCE
$4,616.33
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