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2024 3rd Quarter for BO MITCHELL submitted on 10/10/2024

Beginning Balance

$59,823.41

Receipts

Monetary Contributions, Unitemized
$592.43
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$95,617.43

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.31
TOTAL RECEIPTS
$95,618.74

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK CHARGES $40.81
EVENT SUPPLIES $240.00
OFFICE SUPPLIES $176.82
POSTAGE $50.00
TRAVEL $238.97
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRENTWOOD STOR-N-LOK
520 SUMMIT VIEW PL
BRENTWOOD , TN 37027
STORAGE 11/01/2017 $540.00
CONSTANT CONTACT
1601 TRAGELO ROAD
WATTHAM , MA 02451
INTERNET / MARKETING 12/30/2017 $218.50
FOX PRINTING
931 OLD LEBANON DIRT RD
HERMITAGE , TN 37076
PRINTING 11/20/2017 $208.44
GODADDY.COM
14455 HAYDEN RD SUITE 219
SCOTTSDALE , AZ 85260
DOMAIN / WEBSITE 12/15/2017 $200.50
MARTIN'S BAR B QUE
410 4TH AVE S
NASHVILLE , TN 37201
CATERING 12/21/2017 $471.96
METROPOLITAN PLANNING DEPT.
800 2ND AVE S
NASHVILLE , TN 37219
REGIONAL MAPS 08/10/2017 $278.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414
NASHVILLE , TN 37205
P CONTRIBUTION 08/01/2017 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,992.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,992.08

Ending Balance

ENDING BALANCE
$7,802.02


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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