2024 2nd Quarter for JOSEPH M. BARRETT submitted on 07/10/2024
Beginning Balance
$72,195.83
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,018.65
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 06/28/2017 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,018.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| POSTAGE | $13.72 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC | 06/02/2017 | $400.00 | |
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC | 06/02/2017 | $400.00 | |
|
BELLEVUE STOR N LOK
7650 HWY 70S NASHVILLE , TN 37221 |
STORAGE OF CAMPAIGN MATERIALS | 06/06/2017 | $132.00 | |
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
P.O. BOX 330877 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 04/19/2017 | $250.00 |
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/19/2017 | $150.00 | |
|
MICROSOFT
8 CITY BLVD NASHVILLE , TN 37209 |
COMPUTER SOFTWARE | 01/20/2017 | $109.24 | |
|
PAPA JOHN'S
251 OLD HICKORY BLVD NASHVILLE , TN 37221 |
PIZZA FOR HG HILL WRESTLING TEAM | 02/03/2017 | $115.04 | |
|
RADIO SHACK
7074 CHARLOTTE PIKE NASHVILLE , TN 37209 |
AUDIO EQUIPMENT FOR RALLY | 01/30/2017 | $120.14 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD NASHVILLE , TN 37209 |
AUDIO EQUIPMENT FOR RALLY | 01/30/2017 | $163.75 | |
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATIONS | 03/21/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,837.29
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 37246 |
UTILITIES | 02/13/2017 | [ $228.52 ] |
TOTAL DISBURSEMENTS
$16,837.29
Ending Balance
ENDING BALANCE
$81,377.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$486.06
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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