2026 Annual Mid Year Supplemental (2025) for GABBY SALINAS submitted on 07/14/2025
Beginning Balance
$15,535.40
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERWATER
, JAMES
4674 FORSMAN COURT MURFREESBORO , TN 37128 BUILDER AVERWATER CONSTRUCTION, INC. |
Primary | 04/26/2016 | $100.00 | $300.00 | |
|
BLAYLOCK-HOWSER
, MICHELLE
7167 WILLIAMS ROAD CHRISTIANA , TN 37037 ATTORNEY WILSON, HOWSER & OLIVER |
Primary | 04/26/2016 | $500.00 | $1,096.22 | |
|
CHANEY
, JON
5342 CLOISTER DRIVE MURFREESBORO , TN 37128 EMPLOYEE BENEFIT CONSULTANT CBIZ |
Primary | 04/26/2016 | $250.00 | $250.00 | |
|
DIAZ
, SERGIO
5991 ARMADALE DR MURFREESBORO , TN 37128 RETIRED RETIRED |
Primary | 06/23/2016 | $5.00 | $505.00 | |
|
HALLIBURTON
, KEN
1126 CAMPBELL CT MURFREESBORO , TN 37130 INSURANCE AGENT PINNACLE BANK |
Primary | 05/09/2016 | $250.00 | $250.00 | |
|
LASHBROOK
, REBECCA
6 N. PUBLIC SQUARE MURFREESBORO , TN 37130 ATTORNEY SELF |
Primary | 04/26/2016 | $300.00 | $300.00 | |
|
REEVES FAMILY PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 06/15/2016 | $250.00 | $250.00 |
|
RUTHERFORD COUNTY HOME BUILDERS PAC
109 B NORTH MAPLE ST. MURFREESBORO , TN 37130 |
P | Primary | 05/17/2016 | $1,000.00 | $1,000.00 |
|
WAX
, KEVIN
2385 RIVER ROAD MURFREESBORO , TN 37129 BUSINESS OWNER WAX FAMILY PRINTING, LLC |
Primary | 04/26/2016 | $1,000.00 | $1,000.00 | |
|
YATES
, CHARLIE
1823 RIVERVIEW DRIVE MURFREESBORO , TN 37129 REALTOR SELF |
Primary | 04/26/2016 | $400.00 | $400.00 | |
|
YATES
, MELIA
600 12TH AVENUE S. #1614 NASHVILLE , TN 37203 PHARMACEUTICAL SALES TEVA |
Primary | 04/26/2016 | $300.00 | $300.00 | |
|
YOUNG
, WILLIAM
415 CHURCH ST APT 2312 NASHVILLE , TN 37219 ASSOCIATE ATTORNEY GENERAL STATE OF TENNESSEE |
Primary | 04/22/2016 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $12.48 |
| BANK FEES | $51.23 |
| GAS | $30.36 |
| SPONSORSHIP | $100.00 |
| TABLE CLOTH | $49.37 |
| VOTER LIST | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
895-SIGN
1315 W. COLLEGE ST MURFREESBORO , TN 37129 |
SIGNS | 05/09/2016 | $1,027.29 | |
|
895-SIGN
1315 W. COLLEGE ST MURFREESBORO , TN 37129 |
SIGNS | 04/28/2016 | $1,700.00 | |
|
B&B ENGRAVING
1288 DOW ST. MURFREESBORO , TN 37130 |
NAME TAGS | 05/13/2016 | $109.75 | |
|
BLACKMAN COMMUNITY CLUB
4310 MANSON PIKE MURFREESBORO , TN 37128 |
SPONSORSHIP | 06/22/2016 | $150.00 | |
|
FACEBOOK
1601 S. CALIFORNIA AVE PALO ALTO , CA 94304 |
ADVERTISING | 06/15/2016 | $139.82 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
ADVERTISING | 05/10/2016 | $59.00 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
DUES / SUBSCRIPTIONS | 06/10/2016 | $59.00 | |
|
NATIONBUILDER
520 S. GRAND AVE., 2ND FLOOR LOS ANGELES , CA 90071 |
ADVERTISING | 04/11/2016 | $59.00 | |
|
THE ALLEY ON MAIN
223 W. MAIN ST. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 04/26/2016 | $1,500.00 | |
|
THE HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
SIGN POST | 05/16/2016 | $123.77 | |
|
THE HOME DEPOT
1750 OLD FORT PKWY MURFREESBORO , TN 37129 |
SIGN POST | 05/13/2016 | $83.05 | |
|
THE VERY IDEA
626 W COLLEGE ST. MURFREESBORO , TN 37130 |
T-SHIRTS | 05/23/2016 | $332.67 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 04/12/2016 | $94.00 | |
|
USPS
2255 MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 06/27/2016 | $838.87 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/28/2016 | $65.28 | |
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
ADVERTISING | 04/04/2016 | $111.92 | |
|
WAX FAMILY PRINTING
215 MTCS RD MURFREESBORO , TN 37129 |
BULK MAIL SERVICES | 06/13/2016 | $2,334.66 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 06/28/2016 | $840.77 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 06/28/2016 | $109.75 | |
|
YOU PRINT TODAY
2255 MEMORIAL BLVD #10143 MURFREESBORO , TN 37129 |
PRINTING | 06/16/2016 | $1,015.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,682.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,682.49
Ending Balance
ENDING BALANCE
$14,002.91
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LITTLETON
, CHRIS
4317 WHIRLAWAY DRIVE MURFREESBORO , TN 37127 DIRECTOR OF OPERATIONS VOTER GRAVITY |
Primary | Database and polling technology. | 06/08/2016 | $700.00 | $700.00 | |
|
TURNER
, JAMES
1405 STOKESLY DRIVE MURFREESBORO , TN 37128 ATTORNEY SELF |
Primary | Stock Video Footage | 05/05/2016 | $64.97 | $593.31 |
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