2024 Annual Mid Year Supplemental (2025) for CHAD BOBO submitted on 07/07/2025
Beginning Balance
$226.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, BURKLEY
3521 BYRON AVE NASHVILLE , TN 37205 ENGINEER IC THOMASSON ASSOC. |
06/20/2007 | $120.00 | $0.00 | ||
|
CAMPBELL
, SARA
216 FAIRFAX AVENUE NASHVILLE , TN 37212 home renovator self employed |
06/20/2007 | $120.00 | $0.00 | ||
|
CASH
, TOM
3104 ACKLEN AVE NASHVILLE , TN 37212 Educator Metro Schools |
06/20/2007 | $180.00 | $0.00 | ||
|
EASTERLY
, LANE
1216 FIFTH AVENUE NORTH NASHVILLE , TN 37206 Interior Designer Edgefield Interiors |
06/20/2007 | $150.00 | $0.00 | ||
|
EVANS
, EMILY
113 PEMBROKE AVE. NASHVILLE , TN 37205 consultant self employed |
06/20/2007 | $180.00 | $0.00 | ||
|
HILDEBRAND
, HENRY
217 LAUDERDALE ROAD NASHVILLE , TN 37205 attorney self employed |
02/06/2007 | $200.00 | $0.00 | ||
|
HOOD
, HENRY
241 54TH AVE. NORTH NASHVILLE , TN 37209 Development Avalon Properties |
05/31/2007 | $500.00 | $0.00 | ||
|
KELLEY
, JAMES
3702 RICHLAND AVE. NASHVILLE , TN 37205 Attorney Neal \& Harwell |
06/20/2007 | $300.00 | $0.00 | ||
|
PARHAM
, JANET
1226 VILLA PLACE NASHVILLE , TN 37212 Educator Metro Board of Education |
06/20/2007 | $180.00 | $0.00 | ||
|
STERN
, JOHN
PO BOX 8118 HERMITAGE , TN 37076 Executive/Social Entreprenour Aviation Associates, Inc. |
05/31/2007 | $120.00 | $0.00 | ||
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
06/20/2007 | $600.00 | $0.00 | ||
|
WILLIAMS
, BILL
219 MAYFAIR ROAD NASHVILLE , TN 37205 Government relations self employed |
06/20/2007 | $120.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$52.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MERCHANT FEE | $62.46 |
| POSTAGE | $56.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT CONNECT SOLUTIONS
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
PRINTING | 05/31/2007 | $1,145.43 | |
|
INNOVATIVE MERCHANT SOLUTIONS
26541 AGOURA RD., #200 CALABASAS , CA 91302 |
CREDIT CARD FEES | 06/05/2007 | $118.38 | |
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
ADMINISTRATIVE EXPENSES | 06/01/2007 | $1,512.50 | |
|
METRO GOVERNMENT
205 METROPOLITAN COURTHOUSE NASHVILLE , TN 37201 |
COPIES | 05/08/2007 | $321.50 | |
|
REGIONS BANK
PO BOX 198958 NASHVILLE , TN 37219-8985 |
BANK FEES | 06/05/2007 | $356.69 | |
|
US POSTMASTER
BROADWAY ST NASHVILLE , TN 37205 |
POSTAGE | 05/08/2007 | $666.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$278.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$278.96
Ending Balance
ENDING BALANCE
$0.00
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