Pre-General for PRO BUSINESS AND JOBS PAC submitted on 10/27/2020
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEYER
, STACY
1228 TEMPLE RIDGE DR NASHVILLE , TN 37221 SONGWRITER SELF |
07/07/2018 | $200.00 | |
|
BRITTON
, CARLEEN
4125 MIRRASOU CT FRANKLIN , TN 37067 PSYCHOTHERAPIST SELF |
07/01/2018 | $200.00 | |
|
CHERFRERE
, DIANA
14000 TERRAPIN ST FRANKLIN , TN 37067 CLAIMS OPERATIONS SPECIALIST TRAVELERS |
07/12/2018 | $150.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | 07/12/2018 | $250.00 |
|
DOUGHTY
, SUSAN
8206 HALFORD PLACE BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
07/20/2018 | $250.00 | |
|
HORESH
, MISSY
7018 WILLOWICK DRIVE BRENTWOOD , TN 37027 NOT EMPLOYED NOT EMPLOYED |
07/23/2018 | $500.00 | |
|
KIERNON
, TIM
829 COXBORO DRIVE BRENTWOOD , TN 37027 THERAPIST SELF |
07/12/2018 | $250.00 | |
|
LEJANO
, TRISH
163 BROADWELL CIRCLE FRANKLIN , TN 37067 TECH SUPPORT SPECIALIST SELF |
07/13/2018 | $200.00 | |
|
LONG
, BARBARA
1102 FRENCH TOWN LANE FRANKLIN , TN 37067 NOT EMPLOYED NOT EMPLOYED |
07/09/2018 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.50 |
| RESEARCH / POLLING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMERVILLE , MA 02144-3132 |
SERVICE FEE | 07/23/2018 | $125.01 | ||||
|
BRASFIELD
, BROOKS
205 DEMONBREUN STREET APT 2706 NASHVILLE , TN 37201 |
GENERAL CONSULTANT | 07/02/2018 | $1,500.00 | ||||
|
COFFEN
, KATHLEEN
3804 BRUSH HILL ROAD NASHVILLE , TN 37216 |
FUNDRAISING PLAN | 07/05/2018 | $1,000.00 | ||||
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 07/12/2018 | $321.26 | ||||
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 07/22/2018 | $119.72 | ||||
|
VICTORY PRESS
1105 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
PRINTING | 07/17/2018 | $122.91 | ||||
|
WHOLE FOODS
1566 W MCEWEN DR FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 07/12/2018 | $548.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$14,500.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,018.00 | $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
$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