Amended 2022 Early Year End Supplemental (2021) for BRANDON OGLES submitted on 02/03/2022
Beginning Balance
$503,101.46
Receipts
Monetary Contributions, Unitemized
$461.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | Primary | 06/27/2015 | $500.00 | $500.00 |
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | Primary | 05/08/2015 | $338.80 | $338.80 |
|
MITCHELL
, JAMES
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 SALES HEALTH COST SOLUTIONS |
Primary | 06/26/2015 | $435.00 | $435.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/18/2015 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,411.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$499,411.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
| DONATIONS | $120.00 |
| DUES / SUBSCRIPTIONS | $145.00 |
| NES | $98.58 |
| RESOLUTION FRAMING | $76.45 |
| SUPPLIES FOR BELLEVUE PICNIC | $47.33 |
| UTILITIES | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC | 05/22/2015 | $425.00 | |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/11/2015 | $750.00 | |
|
MAILSOURCE
621 NORRIS AVE. NASHVILLE , TN 37204 |
POSTAGE | 03/03/2015 | $1,600.00 | |
|
MONI COOK
6417 RIVERPLACE DRRIVE NASHVILLE , TN 37221 |
FOOD / BEVERAGE | 01/20/2015 | $175.00 | |
|
PAYPAL
2211 NORTH 1ST STREET SAN JOSE , CA 95131 |
BANK FEES | 06/02/2015 | $150.00 | |
|
ROBODIAL
PO BOX 847 FALLS CHURCH , VA 22046 |
AUTOMATED CALLS | 03/10/2015 | $100.00 | |
|
SHERI WEINER FOR COUNCIL
417 W.F. RUST COURT NASHVILLE , TN 37221 |
DONATIONS | 01/26/2015 | $250.00 | |
|
STAPLES
BELLEVUE SHOPPING CENTER, HWY 70S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | 01/26/2015 | $103.78 | |
|
STORPLACE
1615 CHARLOTTE AVE. NASHVILLE , TN 37203 |
CAMPAIGN MATERIAL STORAGE | 03/18/2015 | $159.00 | |
|
SURVEY MONKEY
101 LYTTON AVENUE PALO ALTO , CA 94301 |
ONLINE SURVEYS | 05/05/2015 | $104.00 | |
|
TONY'S FOODLAND
5529 CLARKSVILLE PIKE JOELTON , TN 37080 |
FOOD FOR JOELTON CIVITAN PANCAKE FUNDRAISER | 03/09/2015 | $223.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$492,865.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$492,865.43
Ending Balance
ENDING BALANCE
$509,647.03
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