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Amended 2024 3rd Quarter for KAREN GERTZ submitted on 10/29/2024

Beginning Balance

$698.81

Receipts

Monetary Contributions, Unitemized
$1,042.51
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,107.51

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,107.51

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARMSTRONG , JOE
P.O. BOX 6597
KNOXVILLE , TN 37914
C CONTRIBUTION 10/14/2014 $500.00
BECK , BILL
4205 GALLATIN ROAD
NASHVILLE , TN 37216
C CONTRIBUTION 10/23/2014 $1,000.00
COOPER , BARBARA
P O BOX 493
MEMPHIS , TN 38101
C CONTRIBUTION 10/23/2014 $500.00
DUNLAP , W. KEVIN
268 HERMITAGE HILL LANE
ROCK ISLAND , TN 38581
C CONTRIBUTION 10/09/2014 $3,400.00
GILMORE , BRENDA
3009 VISTA VALLEY CT.
NASHVILLE , TN 37218
C CONTRIBUTION 10/23/2014 $500.00
HARPER , THELMA
P.O. BOX 281047
NASHVILLE , TN 37228
C CONTRIBUTION 10/09/2014 $2,500.00
HARRIS , LEE
25 DR. MLK AVENUE, SUITE 307
MEMPHIS , TN 38103
C CONTRIBUTION 10/23/2014 $1,000.00
LOLLAR , RON
5090 BRIARWIND DR.
ARLINGTON , TN 38002
C CONTRIBUTION 10/23/2014 $500.00
MITCHELL , BO
6421 RIVERPLACE DRIVE
NASHVILLE , TN 37221
C CONTRIBUTION 10/09/2014 $3,400.00
REED , CANDACE
1917 HAMPTON DR.
LEBANON , TN 37087
C CONTRIBUTION 10/23/2014 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,312.30

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,312.30

Ending Balance

ENDING BALANCE
$1,494.02


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

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