Amended 2024 Pre-Primary for JESSE HUSETH submitted on 08/26/2024
Beginning Balance
$81,488.75
Receipts
Monetary Contributions, Unitemized
$1,934.11
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,004.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,004.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $850.00 |
| DUES / SUBSCRIPTIONS | $658.00 |
| FOOD / BEVERAGE | $949.74 |
| GAS | $771.84 |
| OFFICE SUPPLIES | $470.28 |
| PARKING | $185.00 |
| POSTAGE | $164.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRANDFIRE CONSULTING LLC
PO BOX 330913 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 03/15/2016 | $3,348.00 | |
|
BUFFALO WILD WINGS
320 SPRING CREEK DR. FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 01/03/2016 | $206.60 | |
|
DODSON
, BRYAN
5101 LINBAR DR NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 03/30/2016 | $500.00 | |
|
FAIRVIEW LIONS CLUB
PO BOX 1002 FAIRVIEW , TN 37062 |
CONTRIBUTION | 03/10/2016 | $137.00 | |
|
FIRESTONE
108 RAND PL FRANKLIN , TN 37064 |
AUTO EXSPENSE | 02/24/2016 | $1,093.58 | |
|
JONATHAN'S GRILLE
3805 GREEN HILLS VILLAGE DR. NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 02/29/2016 | $180.14 | |
|
KELSEY FOR CONGRESS
110 EAST MULBERRY STREET, SUITE 200 COLLIERVILLE , TN 38017 |
CONTRIBUTION | 02/07/2016 | $1,000.00 | |
|
KOI SUSHI
102 LUMBER DR. FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 02/22/2016 | $203.41 | |
|
PERSONALIZED PAPER STORE
5259 FOOTHILLS TRAIL NE ALBUQUERQUE , NM 87111 |
PRINTING | 02/03/2016 | $418.74 | |
|
PREGNANCY CENTERS OF MIDDLE TN
2206 SPEDALE COURT SUITE 4, SPRING HILL , TN 37174 |
DONATIONS | 03/15/2016 | $250.00 | |
|
THE STANDARD
167 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/03/2016 | $402.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
104 E. MAIN ST FRANKLIN , TN 37064 |
CONTRIBUTION | 02/17/2016 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,894.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,894.58
Ending Balance
ENDING BALANCE
$85,598.28
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