Amended Pre-General for TIRRC VOTES submitted on 11/05/2018
Beginning Balance
$0.00
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)
$33,820.13
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,820.13
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | JOHNSON, GLORIA | S | 11/05/2020 | $143.50 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | SALINAS, GABBY | S | 11/05/2020 | $224.72 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | JOHNSON, GLORIA | S | 11/02/2020 | $319.37 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | SALINAS, GABBY | S | 11/02/2020 | $468.81 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | JOHNSON, GLORIA | S | 10/31/2020 | $155.42 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | SALINAS, GABBY | S | 10/31/2020 | $229.24 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | JOHNSON, GLORIA | S | 10/30/2020 | $166.04 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | SALINAS, GABBY | S | 10/30/2020 | $240.36 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | JOHNSON, GLORIA | S | 10/29/2020 | $151.14 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | SALINAS, GABBY | S | 10/29/2020 | $199.54 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | JOHNSON, GLORIA | S | 10/28/2020 | $123.75 | ||
|
META
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING - DIGITAL PLATFORMS | SALINAS, GABBY | S | 10/28/2020 | $126.51 | ||
|
NASHVILLE JUSTICE LEAGUE
P.O. BOX 331821 NASHVILLE , TN 37203 |
P | GENERAL PLANNING AND COORDINATION | 11/05/2020 | $99.72 | |||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING/PHONE BANKING | SALINAS, GABBY | S | 11/19/2020 | $22.50 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING/PHONE BANKING | THOMAS, BRANDON | S | 11/19/2020 | $44.27 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | JOHNSON, GLORIA | S | 11/05/2020 | $558.91 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
GENERAL PLANNING AND COORDINATION | JOHNSON, GLORIA | S | 11/05/2020 | $502.68 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING/PHONE BANKING | JOHNSON, GLORIA | S | 11/05/2020 | $34.50 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
GENERAL PLANNING AND COORDINATION | SALINAS, GABBY | S | 11/05/2020 | $899.09 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING | SALINAS, GABBY | S | 11/05/2020 | $388.46 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING/PHONE BANKING | SALINAS, GABBY | S | 11/05/2020 | $149.64 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
CANVASSING/PHONE BANKING | THOMAS, BRANDON | S | 11/05/2020 | $74.97 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
GENERAL PLANNING AND COORDINATION | THOMAS, BRANDON | S | 11/05/2020 | $48.45 | ||
|
TIRRC VOTES
2195 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PRINTING | SALINAS, GABBY | S | 10/29/2020 | $596.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,820.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,820.13
Ending Balance
ENDING BALANCE
$0.00
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