Amended 2022 Early Mid Year Supplemental (2021) for MICHELE CARRINGER submitted on 01/15/2022
Beginning Balance
$20,723.35
Receipts
Monetary Contributions, Unitemized
$85.19
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,985.19
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,985.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $85.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $46.30 |
| FOOD / BEVERAGE | $64.20 |
| FOOD / BEVERAGE | $45.75 |
| FOOD / BEVERAGE | $68.24 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $8.92 |
| FOOD / BEVERAGE | $5.89 |
| FOOD / BEVERAGE | $10.09 |
| FOOD / BEVERAGE | $27.02 |
| FOOD / BEVERAGE | $29.00 |
| FOOD / BEVERAGE | $11.20 |
| FOOD / BEVERAGE | $9.13 |
| FOOD / BEVERAGE | $8.46 |
| FOOD / BEVERAGE | $6.97 |
| FOOD / BEVERAGE | $6.49 |
| FOOD / BEVERAGE | $11.01 |
| FOOD / BEVERAGE | $30.56 |
| FOOD / BEVERAGE | $19.24 |
| FOOD / BEVERAGE | $8.70 |
| FOOD / BEVERAGE | $3.27 |
| FOOD / BEVERAGE | $87.77 |
| FOOD / BEVERAGE | $6.53 |
| FOOD / BEVERAGE | $3.27 |
| FOOD / BEVERAGE | $18.61 |
| FOOD / BEVERAGE | $7.52 |
| FOOD / BEVERAGE | $36.57 |
| FOOD / BEVERAGE | $18.42 |
| FOOD / BEVERAGE | $13.41 |
| GAS | $15.35 |
| PROFESSIONAL SERVICES | $39.49 |
| SUPPLIES | $76.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
TRAVEL | 02/18/2016 | $312.50 | |
|
BLACKSTONE BREWING CO
2312 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 03/07/2016 | $115.53 | |
|
DALT'S AMERICAN GRILL
38 WHITE BRIDGE RD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/21/2016 | $116.14 | |
|
FAITH AND POLITICS INSTITUTE
110 MARYLAND AVE, NE WASHINGTON , DC 20002 |
CONGRESSIONAL CIVIL RIGHTS PILGRIMAGE | 03/14/2016 | $977.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 02/24/2016 | $500.00 | |
|
GLANTON
, LUVELL
915 JEFFERSON STREET NASHVILLE , TN 37208 |
RENT | 01/29/2016 | $500.00 | |
|
J ALEXANDERS
73 WHITE BRIDGE RD SUITE 130 NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 03/14/2016 | $183.79 | |
|
JIFFY LUBE
2428 ELLISTON PLACE NASHVILLE , TN 37203 |
AUTO EXSPENSE | 03/14/2016 | $100.50 | |
|
JW MARRIOTT
1331 PENNSYLVANIA AVE NW WASHINGTON , DC 20004 |
NATIONAL PRAYER BREAKFAST | 02/08/2016 | $409.92 | |
|
METRO NASHVILLE AIRPORT PARKING
ONE TERMINAL DRIVE SUITE 501 NASHVILLE , TN 37214 |
PARKING | 03/22/2016 | $132.88 | |
|
NASHVILLE ELECTRIC SERVICE
1214 CHURCH STREET NASHVILLE , TN 32746 |
OFFICE UTILITIES | 01/21/2016 | $125.55 | |
|
SWETTS RESTAURANT
2725 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/03/2016 | $31.68 | |
|
SWETTS RESTAURANT
2725 CLIFTON AVE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/03/2016 | $594.67 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 03/21/2016 | $229.00 | |
|
VERIZON WIRELESS
6800 CHARLOTTE PIKE #114 NASHVILLE , TN 37209 |
PHONES | 01/19/2016 | $229.00 | |
|
VIVIAN WHILHOITE CAMPAIGN
P.O. BOX 196305 NASHVILLE , TN 37219 |
CONTRIBUTION | 02/29/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,006.15
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORTWORTH , TX 76155 |
TRAVEL | 03/02/2016 | [ $312.50 ] |
TOTAL DISBURSEMENTS
$15,006.15
Ending Balance
ENDING BALANCE
$30,702.39
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