2022 1st Quarter for VINCENT DIXIE submitted on 04/10/2022
Beginning Balance
$37,290.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 08/27/2018 | $500.00 | $500.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/19/2018 | $500.00 | $500.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 09/18/2018 | $500.00 | $500.00 |
|
LOWE
, TIFFANY
1808 CAHAL AVE NASHVILLE , TN 37206 MARKETING SELF EMPLOYED |
General | 09/21/2018 | $1,500.00 | $1,500.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | General | 08/23/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/29/2018 | $250.00 | $250.00 |
|
YARBRO
, JEFF
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
C | General | 09/19/2018 | $500.00 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $101.90 |
| CANVASSING MATERIALS | $84.94 |
| FOOD / BEVERAGE | $52.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICK'S SPORTING GOODS
6812 CHARLOTTE PIKE NASHVILLE , TN 37209 |
CANVASSING MATERIALS | 08/01/2018 | $265.44 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 09/04/2018 | $103.57 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2018 | $129.38 | |
|
FRANK HUNDLEY
921A DELMAS AVE NASHVILLE , TN 37216 |
FOOD / BEVERAGE | 09/18/2018 | $100.00 | |
|
NASHVILLE JUSTICE LEAGUE
P.O. BOX 331821 NASHVILLE , TN 37203 |
P | DONATIONS | 09/21/2018 | $250.00 |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 09/04/2018 | $250.00 | |
|
NGP VAN
1445 NEW YORK AVE NW #200 WASHINGTON , DC 20005 |
FUNDRAISING SOFTWARE | 08/02/2018 | $250.00 | |
|
R&R LIQUORS
1043 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 08/17/2018 | $207.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,760.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,760.04
Ending Balance
ENDING BALANCE
$29,530.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
($3,900.00)
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,200.00 | $0.00 | $2,200.00 |
| Self-Endorsed | $2,700.00 | $0.00 | $2,700.00 |
| Self-Endorsed | $6,000.00 | $0.00 | $6,000.00 |
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