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Amended 2022 Pre-General for KATE CRAIG submitted on 11/10/2022

Beginning Balance

$63,597.44

Receipts

Monetary Contributions, Unitemized
$2,851.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
MCGOWAN , ROXANE
5647 GRANNY WHITE PIKE
BRENTWOOD , TN 37027
REAL ESTATE
SELF
Primary 07/07/2016 $1,000.00 $1,000.00
SALTZBERG , TAL
3624 BRIGHTON RD
NASHVILLE , TN 37205
REAL ESTAE
SELF
Primary 07/06/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,521.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,521.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $91.54
GAS $198.51
TELEPHONE $30.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
DENNISON , DAVE
431 OCALA DR
NASHVILLE , TN 37211
CAMPAIGN WORKERS 07/22/2016 $200.00
DENNISON , DAVE
431 OCALA DR
NASHVILLE , TN 37211
CAMPAIGN WORKERS 07/15/2016 $200.00
DENNISON , DAVE
431 OCALA DR
NASHVILLE , TN 37211
CAMPAIGN WORKERS 07/08/2016 $200.00
FOX PRINTING
1232 CHARLTON DR
ANTIOCH , TN 37013
PRINTING 07/13/2016 $419.52
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE
NASHVILLE , TN 37210
SIGNS 07/11/2016 $409.69
JOSLIN AND SONS SIGNS
630 MURFREESBORO PIKE
NASHVILLE , TN 37210
SIGNS 07/08/2016 $400.69
PORTRAIT INNOVATIONS
1735 GALLERIA BLVD
FRANKLIN , TN 37067
PICTURES 07/12/2016 $108.12
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$54,810.54

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,810.54

Ending Balance

ENDING BALANCE
$17,307.90


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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