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2022 3rd Quarter for JOSEPH M. BARRETT submitted on 10/17/2022

Beginning Balance

$12,610.61

Receipts

Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATACK , REBECCA
6504 HIDDEN HOLLOW TRAIL
BRENTWOOD , TN 37027
NOT EMPLOYED
NOT EMPLOYED
Primary 03/30/2018 $250.00 $250.00
BAKER-HEFLEY , KELLY
905 FAIR STREET
FRANKLIN , TN 37064
NOT EMPLOYED
NOT EMPLOYED
Primary 03/31/2018 $1,500.00 $1,500.00
GOODWIN , MICHELE
868 WOODBINE DRIVE
MERRITT ISLAND , FL 32952-4147
VP
RON JON SURF SHOPS
Primary 03/30/2018 $500.00 $500.00
HORESH , MISSY
7018 WILLOWICK DRIVE
BRENTWOOD , TN 37027
NOT EMPLOYED
NOT EMPLOYED
Primary 03/30/2018 $200.00 $200.00
LONG , BARBARA
1102 FRENCH TOWN LANE
FRANKLIN , TN 37067
NOT EMPLOYED
NOT EMPLOYED
Primary 03/30/2018 $250.00 $250.00
WEISNER , WENDY
1259 LLEWELLYN ROAD
MT PLEASANT , SC 29464
SELF EMPLOYED
SELF
Primary 03/30/2018 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17,250.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 03/28/2018 $2,018.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,736.06

Disbursements

Expenditures, Unitemized
Purpose Amount
WEB HOSTING SERVICE $73.61
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144-3132
SERVICE FEE 03/31/2018 $173.45
S G HOSTING INC.
901 N PITT STREET SUITE 325
ALEXANDRIA , VA 22314
WEB HOSTING SERVICE 03/28/2018 $163.20
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,295.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,295.42

Ending Balance

ENDING BALANCE
$13,051.25


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$486.06
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $2,018.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$600.00

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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