Amended 2024 Pre-General for BRYAN GOLDBERG submitted on 04/25/2025
Beginning Balance
$69,081.73
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLE
, MICHAEL
2047 WEST MAIN, SUITE 3 DOTHAN , AL 36301 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $100.00 | $100.00 | ||
|
DOUGHERTY
, PAUL
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 IT DIRECTOR BARGE DESIGN SOLUTIONS |
03/30/2018 | $200.00 | $200.00 | ||
|
ELAM
, NELSON
FOUR SHERIDAN SQUARE, STE 100 KINGSPORT , TN 37660 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $150.00 | $150.00 | ||
|
FERGUSON
, R. RANDY
6525 THE CORNERS PARKWAY, STE 450 PEACHTREE CORNERS , GA 30092 CSL BARGE DESIGN SOLUTIONS |
03/30/2018 | $500.00 | $500.00 | ||
|
FRITTS
, STEVE
520 WEST SUMMIT HILL DRIVE, STE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
03/30/2018 | $150.00 | $150.00 | ||
|
GRACE
, CHRISTOPHER
TWO PERIMETER PARK SOUTH, STE 370 EAST BIRMINGHAM , AL 35243 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $100.00 | $100.00 | ||
|
HUDGINGS
, RANDALL
60 GERMANTOWN COURT, STE 100 MEMPHIS , TN 38018 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $150.00 | $150.00 | ||
|
LAMBERT
, SHANNON
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 COO BARGE DESIGN SOLUTIONS |
03/30/2018 | $500.00 | $500.00 | ||
|
LOWE
, JASON
200 CLINTON AVENUE, SUITE 800 HUNTSVILLE , AL 35801 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $250.00 | $250.00 | ||
|
MURR
, ANDREW
520 WEST SUMMIT HILL DRIVE, SUITE 1202 KNOXVILLE , TN 37902 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
03/30/2018 | $100.00 | $100.00 | ||
|
PROVOST
, CHRIS
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
03/30/2018 | $400.00 | $400.00 | ||
|
SMITH
, CHARLES
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $200.00 | $200.00 | ||
|
SMITH-SAWYER
, HEATHER
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $100.00 | $100.00 | ||
|
STOKES
, CARRIE
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
03/30/2018 | $500.00 | $500.00 | ||
|
TRIPLETT
, CHRIS
60 GERMANTOWN CT, STE 100 MEMPHIS , TN 38018 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
03/30/2018 | $200.00 | $200.00 | ||
|
TYREE
, CASEY
520 SUMMIT HILL DRIVE, STE. 1202 KNOXVILLE , TN 37902 OFFICE MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $100.00 | $100.00 | ||
|
WEIS
, JEFFREY
615 3RD AVENUE SOUTH, STE 700 NASHVILLE , TN 37210 VICE PRESIDENT BARGE DESIGN SOLUTIONS |
03/30/2018 | $400.00 | $400.00 | ||
|
WILLINGHAM
, DAVID
3535 GRANDVIEW PKWY, STE 500 BIRMINGHAM , AL 35243 PROJECT MANAGER BARGE DESIGN SOLUTIONS |
03/30/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,393.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,393.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BASS, BERRY & SIMS PLC
315 DEADRICK ST., SUITE 2700 NASHVILLE , TN 37238 |
PROFESSIONAL SERVICES | 03/05/2018 | $2,558.50 | |
|
BASS, BERRY & SIMS PLC
315 DEADRICK ST., SUITE 2700 NASHVILLE , TN 37238 |
PROFESSIONAL SERVICES | 02/12/2018 | $1,011.50 | |
|
CITIZENS FOR GREATER MOBILITY
PO BOX 190497 NASHVILLE , TN 37219 |
CONTRIBUTION | 03/05/2018 | $10,000.00 | |
|
DAVID BRILEY FOR MAYOR
PO BOX 24232 NASHVILLE , TN 37208 |
CONTRIBUTION | 03/26/2018 | $7,800.00 | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | CONTRIBUTION | 03/28/2018 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | CONTRIBUTION | 03/13/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92,033.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$92,033.79
Ending Balance
ENDING BALANCE
$40,441.52
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
$37,859.32
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