2024 Annual Mid Year Supplemental (2023) for VINCENT DIXIE submitted on 07/20/2023
Beginning Balance
$10,636.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,450.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/11/2020 | $1,700.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ONLINE DONATION FEES | $4.73 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUEHOST
1500 NORTH PRIEST DR SUITE 200 SECOND FL TEMPS , AZ 85281 |
WEBSITE HOSTING | 11/09/2020 | $5.48 | |
|
FACEBOOK
1 FACEBOOK WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/15/2020 | $576.18 | |
|
FW PUBLISHING
210 12TH AVE S SUITE 100 NASHVILLE , TN 37203 |
ADVERTISING | 12/11/2020 | $1,700.00 | |
|
HOBBY LOBBY
1113 MURFREESBORO RD STE 305 FRANKLIN , TN 37064 |
ELECTION NIGHT CELEBRATION DECOR | 11/01/2020 | $118.90 | |
|
HOOT
, MATT
6010 PLATEAU CT GOODLETTSVILLE , TN 37072 |
PROFESSIONAL SERVICES | 10/29/2020 | $500.00 | |
|
KROGER
1203 MURFREESBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 11/03/2020 | $85.19 | |
|
KROGER
1203 MURFREESBORO RD FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 11/01/2020 | $52.18 | |
|
KUHN
, MATTHEW
5020 DANBY DRIVE NASHVILLE , TN 37211 |
CAMPAIGN CONSULTING SERVICE | 11/16/2020 | $3,550.00 | |
|
MANGIA
701 CRAIGHEAD ST NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 11/03/2020 | $857.23 | |
|
MILLVIEW POOL
4207 PEYTONSVILLE-TRINITY RD FRANKLIN , TN 37064 |
ELECTION NIGHT EVENT FACILITY RENTAL | 11/03/2020 | $100.00 | |
|
PAYPAL
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
ONLINE DONATION FEES | 10/25/2020 | $0.45 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $399.00 | |
| Self-Endorsed | $103.49 | |
| Self-Endorsed | $24.99 | |
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $175.00 | |
| Self-Endorsed | $1,500.00 | |
| Self-Endorsed | $200.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,974.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,974.09
Ending Balance
ENDING BALANCE
$19,112.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $399.00 | $399.00 | $0.00 |
| Self-Endorsed | $103.49 | $103.49 | $0.00 |
| Self-Endorsed | $24.99 | $24.99 | $0.00 |
| Self-Endorsed | $1,500.00 | $1,500.00 | $0.00 |
| Self-Endorsed | $175.00 | $175.00 | $0.00 |
| Self-Endorsed | $1,500.00 | $1,500.00 | $0.00 |
| Self-Endorsed | $200.00 | $200.00 | $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