2022 3rd Quarter for GABRIEL FANCHER submitted on 10/11/2022
Beginning Balance
$21,849.06
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILLS
, JOHN
1614 N. REID HOOKER EADS , TN 38038 BEST EFFORT BEST EFFORT |
06/29/2015 | $198.00 | $198.00 | ||
|
FINLEY
, KEN
435 DIAMOND DRIVE MCKENZIE , TN 38201 CONSTRUCTION H & M CONSTRUCTION COMPANY |
06/28/2015 | $150.00 | $150.00 | ||
|
MAYES
, ALAN
219 LAKEWOOD DRIVE TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
06/18/2015 | $198.00 | $198.00 | ||
|
MEAD
, STEVE
104 WALTON LN OAK RIDGE , TN 37830-8237 BEST EFFORT BEST EFFORT |
06/17/2015 | $120.00 | $120.00 | ||
|
MONCAYO
, CARLOS
7248 WILD APPLE CT ANTIOCH , TN 37013 ENTERTAINMENT LATIN PRODUCTIONS INC. |
06/16/2015 | $150.00 | $150.00 | ||
|
NUNAN
, TIM
5001 FRED MARSHALL ROAD RUSSELLVILLE , TN 37860 RETIRED |
03/28/2015 | $1,000.00 | $1,000.00 | ||
|
RUTLEDGE
, DONALD
197 HANNAH RD PULASKI , TN 38478 RETIRED |
04/15/2015 | $130.00 | $130.00 | ||
|
STOLLINGS
, REBEKAH
304 TARARACK CT MT JULIET , TN 37122 BEST EFFORT |
06/17/2015 | $198.00 | $198.00 | ||
|
TUBB
, GEORGE
50 SECURITY DRIVE JACKSON , TN 38305 CONSTRUCTION H&M ARCHITECTS ENGINEERS, INC. |
06/15/2015 | $165.00 | $165.00 | ||
|
YATES
, DAVID
5310 INDIAN LAKE RD FRANKLIN , TN 37064 RETIRED |
06/29/2015 | $198.00 | $198.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$540.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$540.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRIME PREVENTION RESEARCH CENTER
212 LAFAYETTE AVE SWARTHMORE , PA 19081 |
CONTRIBUTION | 6/5/2015 | $100.00 | |
|
DENNIS PRODUCTIONS
1025 MCMAHAN AVE NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 02/10/2015 | $520.00 | |
|
TENNESSEE FIREARMS ASSOC
PO BOX 198722 NASHVILLE , TN 37219 |
MERCHANDISE | 3/31/15 | $906.48 | |
|
TENNESSEE REGISTRY OF ELECTION FINANCE
312 ROSA L. PARKS AVENUE, 2ND FLOOR NASHVILLE , TN 37243 |
STATE REGISTRATION FEE | 01/22/2015 | $100.00 | |
|
TRAIL BLAZER CAMPAIGN SERVICES, INC.
620 MENDELSSOHN AVENUE NORTH, SUITE 186 GOLDEN VALLEY , MN 55427 |
DUES / SUBSCRIPTIONS | 3/9/2015 | $1,666.00 | |
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
BANK FEES | 6/30/2015 | $176.94 | |
|
WELLS FARGO BANK
230 4TH AVE N NASHVILLE , TN 37219 |
BANK FEES | 4/14/15 | $96.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,427.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,427.87
Ending Balance
ENDING BALANCE
$11,961.19
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