2026 1st Quarter for GABBY SALINAS submitted on 04/07/2026
Beginning Balance
$56,921.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A. MARSHALL FAMILY FOODS, INC.
94 EAST MAIN STREET FRANKLIN , TN 37064 |
03/16/2018 | $550.00 | $550.00 | ||
|
BAKER ROOFING
1209 NORTHGATE BUSINESS PARKWAY MADISON , TN 37115 |
03/27/2018 | $550.00 | $550.00 | ||
|
DIXON GOLF
1501 E. BASELINE RD GILBERT , AZ 85233 |
01/19/2018 | $258.00 | $258.00 | ||
|
KIMPTON HOTEL
2021 BROADWAY NASHVILLE , TN 37203 |
03/15/2018 | $550.00 | $550.00 | ||
|
MUSIC CITY CENTER
201 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
03/29/2018 | $2,500.00 | $2,500.00 | ||
|
NASHVILLE MACHINE ELEVATOR
P.O. BOX 101603 NASHVILLE , TN 37224-1603 |
03/23/2018 | $350.00 | $350.00 | ||
|
NASHVILLE MARRIOTT AT VANDERBILT
2555 WEST END AVENUE NASHVILLE , TN 37203 |
03/16/2018 | $550.00 | $550.00 | ||
|
PREMIER PARKING
421 CHURCH STREET NASHVILLE , TN 37219 |
03/23/2018 | $525.00 | $525.00 | ||
|
REDNECK RIVIERA BAR & BBQ
208 BROADWAY NASHVILLE , TN 37201 |
03/23/2018 | $235.00 | $235.00 | ||
|
SP PLUS CORP
171 3RD AVENUE NORTH NASHVILLE , TN 37201 |
03/14/2018 | $550.00 | $550.00 | ||
|
TROJAN LABOR
271 HERMITAGE AVENUE NASHVILLE , TN 37210 |
03/20/2018 | $350.00 | $350.00 | ||
|
WESTIN NASHVILLE
807 CLARK PLACE NASHVILLE , TN 37203 |
03/16/2018 | $550.00 | $550.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$42.77
TOTAL RECEIPTS
$42.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRILEY
, DAVID
ONE PUBLIC SQUARE, SUITE 204 NASHVILLE , TN 37219 |
CONTRIBUTION | 03/26/2018 | $2,000.00 | |
|
NASHVILLE SOUNDS
534 CHESTNUT STREET NASHVILLE , TN 37203 |
FUNDRAISER/EVENT | 01/16/2018 | $294.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,845.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,845.79
Ending Balance
ENDING BALANCE
$51,118.45
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