Amended 2022 Pre-General for BO MITCHELL submitted on 11/01/2022
Beginning Balance
$15,463.80
Receipts
Monetary Contributions, Unitemized
$113.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEE ROCK REALTY LLCV
4015 HILLSBORO PIKE NASHVILLE , TN 37215 |
05/30/2018 | $10,000.00 | $10,000.00 | ||
|
CARE SUPPLY CO
888 ELM HILL PIKE NASHVILLE , TN 37210 |
05/30/2018 | $25,000.00 | $25,000.00 | ||
|
EMPOWER ELECTRIC
321 HOMESTEAD RD. NASHVILLE , TN 37207 |
06/21/2018 | $10,000.00 | $10,000.00 | ||
|
EZELL
, MARK
4800 LEALAND LN. NASHVILLE , TN 37220 RETIRED RETIRED |
06/15/2018 | $5,000.00 | $5,000.00 | ||
|
FARLEY
, TIM
2148 CHICKERING LANE NASHVILLE , TN 37215 EXECUTIVE HARVEST CONSTRUCTION |
05/30/2018 | $10,000.00 | $10,000.00 | ||
|
FLOW
, DAVID
1029 FALLING LEAF CIR BRENTWOOD , TN 37027 CONTRACTOR FLOW CONSTRUCTION |
05/31/2018 | $5,000.00 | $5,000.00 | ||
|
GAW
, MARK
9227-A OLD SMYRNA RD. BRENTWOOD , TN 37027 REAL ESTATE CUSHMAN & WAKEFIELD |
06/15/2018 | $2,500.00 | $2,500.00 | ||
|
HARVEST CONSTRUCTION CO LLC
630 SOUTHGATE AVE NASHVILLE , TN 37203 |
05/30/2018 | $10,000.00 | $10,000.00 | ||
|
IRBY
, CHARLES
1817 TYNE BLVD NASHVILLE , TN 37215 INVESTOR IRBY INVESTMENTS LLC |
05/30/2018 | $10,000.00 | $10,000.00 | ||
|
MERRYMAN
, STEVE
305 HILL AVE NASHVILLE , TN 37210 OWNER MERRYMAN-FARR |
06/07/2018 | $5,000.00 | $5,000.00 | ||
|
RJYOUNG
809 DIVISION STREET NASHVILLE , TN 37203 |
06/08/2018 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,113.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.10
TOTAL RECEIPTS
$4,113.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BB&T
300 S WASHINGTON STREET ALEXANDRIA , VA 22314 |
BANK FEES | 05/31/2018 | $27.00 | |
|
BUTLER
, CHRIS
6501 HARDING PIKE #B-24 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 06/08/2018 | $8,000.00 | |
|
FP1 DIGITAL
1826 JEFFERSON PL NW WASHINGTON , DC 20036 |
ADVERTISING | 06/08/2018 | $14,000.00 | |
|
FP1 DIGITAL
1826 JEFFERSON PL NW WASHINGTON , DC 20036 |
ADVERTISING | 05/31/2018 | $11,000.00 | |
|
HUCKABY DAVIS LISKER
228 S WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 06/08/2018 | $440.00 | |
|
STRATEGIC MEDIA SERVICES
1911 NORTH FT. MYER DR, SUITE 400 ARLINGTON , VA 22209 |
ADVERTISING | 05/31/2018 | $11,590.78 | |
|
STRIPE
185 BERRY STREET SAN FRANCISCO , CA 94107 |
BANK FEES | 06/30/2018 | $1,101.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,113.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,113.53
Ending Balance
ENDING BALANCE
$12,463.37
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